Spain-Donostia-San Sebastián: Small office equipment

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Tile Spain-Donostia-San Sebastián: Small office equipment
OJEU (High Value) 596473-2019
Type Invitation to tender
Date Published 2019-12-17
Deadline 2020-01-15 14:00:00
Nature Of Contract Supply contract
Awarding Authority Local authorities
Awarding Criteria The most economic tender
Procedure Open procedure

Description :
CONTRACT NOTICE


Section I: Contracting authority

I.1) Name and addresses:
Official name: Ayuntamiento de Donostia-San Sebastián
National registration number: P2007400A
Town: Donostia-San Sebastián
Country: ES
Contact person: Ana Bergua Salazar
Telephone: +34 943481029
E-mail: kontratazioa@donostia.eus
NUTS code: ES212
Main address (URL): http://www.donostia.eus
Address of the buyer profile (URL): https://www.contratacion.euskadi.eus/

Communication
I.3) Procurement documents
(URL):https://www.contratacion.euskadi.eus/w32-kpeperfi/es/contenidos/anuncio_contratacion/expjaso26207/es_doc/es_arch_expjaso26207.html

Additional Information
I.3.4) Additional information can be obtained from:
I.3.8) to the above mentioned address
I.4) Type of the contracting authority: REGIONAL AUTHORITY

Main Activity
I.5.1) Main Activity: GENERAL PUBLIC SERVICES

Section II: Object of Contract


Title:

Suministro de consumibles informáticos originales con destino al Ayuntamiento de Donostia-San Sebastián y otras entidades

Reference number: 2019/090

II.1.4) Short description

Suministro de consumibles informáticos originales con destino al Ayuntamiento de Donostia-San Sebastián y otras entidades.

II.01) Estimated value excluding VAT:
EUR 973386.08

Information about lots
II.1.6) This contract is divided into lots: yes



Description: Item/Lot 1
Title:

Lote 1

II.2.1) Lot No: 1
NUTS code: ES212
II.1.4) Short description

Material de oficina de pequeña envergadura.

II.2.5) Award criteria:
Cost/Price
Criteria: Precio
Weighting: 70
Value excluding VAT: EUR 73909.20
II.02.07) Duration in months 24
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Description: Item/Lot 2
Title:

Lote 2

II.2.1) Lot No: 2
NUTS code: ES212
II.1.4) Short description

Cartuchos tóner.

II.2.5) Award criteria:
Cost/Price
Criteria: Precio
Weighting: 50
Value excluding VAT: EUR 899476.88
II.02.07) Duration in months 24
II.2.7.5) This contract is subject to renewal: no
II.2.10) Variants will be accepted: no



Section III: Legal, economic, financial and technical information

III.1.2) Economic and financial standing
III.1.2.2) Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1.1) Type of procedure: Open

IV.02.01) Time limit for receipt of tenders or requests to participate
IV.02.02) Date 2020-01-15
IV.02.02) Local time 14:00



IV.02.06) Duration in months (from the date stated for receipt of tender): 2
IV.02.07) Conditions for opening of tenders
IV.02.07) Date 2020-01-29
IV.02.07) Local time 11:00
IV.02.07) Place

Ayuntamiento de Donostia-San Sebastián.


Additional information:

Personas de la Mesa.


Section V: Complementary information



Review body:
Official name: Órgano Administrativo de Recursos Contractuales
Town: Vitoria-Gasteiz
Country: ES
E-mail: oarc@euskadi.eus

VI.04.04) Service from which information about the review
Official name: Contacto Técnico
Postal address: C/ Ijentea, 6
Town: Donostia-San Sebastián (Gipuzkoa)
Postal code: 20003
Country: ES
Telephone: +34 943481000
URL: http://www.donostia.eus

Section VI

VI.05.00) Date of dispatch of this notice 2019-12-12

English Language Unavailable

CPV Codes
30197000; 30125100; Small office equipment; Toner cartridges;

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