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Parts and accessories of photocopying apparatus (№2542311)

18 aug

Number: 2542311

Country: Poland

Source: TED

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Publication date


18-08-2017

Description


  1. Section I
    1. Name and addresses
      Jednostka Wojskowa nr 2063
      ul. Banacha 2
      Warszawa
      00-909
      Poland
      Telephone: +48 261824121
      E-mail: [email protected]
      Fax: +48 261824108
    2. Type of the contracting authority:
      Other type: jednostka wojskowa
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Zakup i dostawa materiałów eksploatacyjnych na potrzeby instytucji będących na zaopatrzeniu Jednostki Wojskowej 2063.


        Reference number: 024/17
      2. Main CPV code:
        30125000, 30125000, 30125000, 30125000, 30125000, 30125000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest zakup i dostawa materiałów eksploatacyjnych na potrzeby instytucji będących na zaopatrzeniu Jednostki Wojskowej 2063. Przedmiot zamówienia został podzielony na pięć części wyszczególnionych w Formularzu cenowym – Oferta Wykonawcy, stanowiącym załącznik nr 2 do SIWZ.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 466 348.42 PLN
    2. Description
      1. Title:

        Tonery do urządzeń wielofunkcyjnych i drukarek laserowych.


      2. Additional CPV code(s):
        30125000
      3. Place of performance:
      4. Description of the procurement:

        Przedmiotem części I zamówienia są tonery do urządzeń wielofunkcyjnych i drukarek laserowych. Przedmiot wyszczególniono w zał. nr 2 do SIWZ.


      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:

        Akcesoria komputerowe


      10. Additional CPV code(s):
        30125000
      11. Place of performance:
      12. Description of the procurement:

        Przedmiotem zamówienia w części II są akcesoria komputerowe. Przedmiot wyszczególniono w załączniku nr 2 do SIWZ.


      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:
      17. Title:

        Części zamienne do urządzeń wielofunkcyjnych i drukarek


      18. Additional CPV code(s):
        30125000
      19. Place of performance:
      20. Description of the procurement:

        Przedmiotem zamówienia w części III są części zamienne do urządzeń wielofunkcyjnych i drukarek. Przedmiot zamówienia wyszczególniono w załączniku nr 2 do SIWZ.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Tusze, głowice, taśmy do urządzeń wielofunkcyjnych i drukarek atramentowych


      26. Additional CPV code(s):
        30125000
      27. Place of performance:
      28. Description of the procurement:

        Przedmiotem zamówienia dla części IV są tusze, głowice, taśmy do urządzeń wielofunkcyjnych i drukarek atramentowych. Przedmiot zamówienia wyszczególniono w załączniku nr 2 do SIWZ.


      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Tonery dla służby KO


      34. Additional CPV code(s):
        30125000
      35. Place of performance:
      36. Description of the procurement:

        Przedmiotem zamówienia dla części V są tonery dla służby KO. Przedmiot zamówienia wyszczególniono w załączniku nr 2 do SIWZ.


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open 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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 091-179717
      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. Lot No: 1
      Title:

      Tonery do urządzeń wielofunkcyjnych i drukarek laserowych


    2. Award of contract
      1. Date of conclusion of the contract: 2017-08-11
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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:
        MAK Sp. z o.o.
        ul. Kozacka 3
        Toruń
        87-100
        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: 1 827 520.50 PLN
        Total value of the contract/lot: 1 877 269.05 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Akcesoria komputerowe


      6. Award of contract
        1. Date of conclusion of the contract: 2017-08-14
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          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:
          Jolimpex Jolanta Redek – Jaroszewicz
          al. Na Skarpie 19/1
          Warszawa
          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: 70 227.50 PLN
          Total value of the contract/lot: 51 653.97 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Części zamienne do urządzeń wielofunkcyjnych i drukarek


        6. Award of contract
          1. Date of conclusion of the contract: 2017-08-14
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            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:
            Automatyka Biurowa Sp. z o.o.
            al. Prymasa Tysiąclecia 103
            Warszawa
            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: 143 445.50 PLN
            Total value of the contract/lot: 146 169.51 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Tusze, głowice, taśmy do urządzeń wielofunkcyjnych i drukarek


          6. Award of contract
            1. Date of conclusion of the contract: 2017-08-14
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 4
              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:
              MAK Sp. z o.o.
              ul. Kozacka 3
              Toruń
              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: 200 678.50 PLN
              Total value of the contract/lot: 219 063.00 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Tonery dla służby KO


            6. Award of contract
              1. Date of conclusion of the contract: 2017-08-08
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                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:
                Automatyka Biurowa Sp. z o.o.
                al. Prymasa Tysiąclecia 103
                Warszawa
                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: 224 476.42 PLN
                Total value of the contract/lot: 213 563.67 PLN
              5. Information about subcontracting:

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                Urząd Zamówień Publicznych
                Postępu 17A
                Warszawa
                02-676
                Poland
              2. Body responsible for mediation procedures
                Urząd Zamówień Publicznych
                Postępu 17A
                Warszawa
                02-676
                Poland
              3. Service from which information about the review procedure may be obtained
                Urząd Zamówień Publicznych
                Postępu 17A
                Warszawa
                02-676
                Poland
            3. Date of dispatch of this notice
              2017-08-17