Computer equipment and supplies (№1820124)

00

Number: 1820124

Country: Poland

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Uniwersytet Warszawski Wydział Fizyki
      Krakowskie Przedmieście 26/28
      Warszawa
      00-927
      Poland
      Telephone: +48 225532565
      E-mail: [email protected]
      Fax: +48 225532597
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sprzedaż i dostarczenie sprzętu komputerowego.


        Reference number: WF-37-09/17
      2. Main CPV code:
        30200000, 30231300, 30231300
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest sprzedaż i dostarczenie sprzętu komputerowego.

        Przedmiot zamówienia składa się z 2 części:

        1) monitor komputerowy (1 szt.)

        2) komputer stacjonarny (1 szt.) z monitorem (1 szt.).


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 9 764.22 PLN
    2. Description
      1. Title:

        Monitor (1 szt.)


      2. Additional CPV code(s):
        30231300
      3. Place of performance:
        Main site or place of performance:

        Wydział Fizyki UW, ul. Pasteura 5, 02-093 Warszawa.


      4. Description of the procurement:

        Przedmiotem zamówienia jest dostawa monitora komputerowego (1 szt.).


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Komputer stacjonarny (1 szt.) z monitorem (1 szt.)


      10. Additional CPV code(s):
        30231300
      11. Place of performance:
        Main site or place of performance:

        Wydział Fizyki UW, ul. Pasteura 5, 02-093 Warszawa.


      12. Description of the procurement:

        Przedmiotem zamówienia jest dostawa komputera (1 szt.) z monitorem (1 szt.).


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 101-201312
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: WF-37-09/17
    2. Award of contract
      1. Date of conclusion of the contract: 2017-05-23
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Eugeniusz Sienicki GIGA MULTIMEDIA
        al. Niepodległości/Armii Ludowej WGE paw.40
        Warszawa
        00-609
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 316.00 PLN
        Total value of the contract/lot: 9 764.22 PLN
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      Uwaga: Niniejsze zamówienie składa się z dwóch części. W obydwu częściach umowy zawarto w dniu 23.5.2017. Wartość umowy na część 1 wynosi 1 585,36 PLN netto, wartość umowy na część 2 wynosi 8 178,86 PLN netto. Stawka VAT – 23 %.


    2. Procedures for review
      1. Review body
        Urząd Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
      2. Body responsible for mediation procedures
        Urząd Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
      3. Service from which information about the review procedure may be obtained
        Urząd Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
    3. Date of dispatch of this notice
      2017-06-29