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Various office equipment and supplies (№2814540)

22 sep

Number: 2814540

Country: Poland

Source: TED

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Publication date


22-09-2017

Description


  1. Section I
    1. Name and addresses
      Agencja Mienia Wojskowego
      ul. Nowowiejska 26A
      Warszawa
      00-911
      Poland
      E-mail: [email protected]
      Fax: +48 223149900
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Other activity: zarządzanie mieniem Skarbu Państwa
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa materiałów biurowych i papieru do Biura Prezesa oraz Oddziałów Regionalnych AMW.


        Reference number: BP-DZP.7720.48.2017/13/2017
      2. Main CPV code:
        30190000, 30190000, 30197630, 30190000, 30197630, 30190000, 30197630
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa materiałów biurowych i papieru do Biura Prezesa oraz Oddziałów Regionalnych AMW.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 508 520.88 PLN
    2. Description
      1. Title:

        OR Gdynia – materiały biurowe


      2. Additional CPV code(s):
        30190000
      3. Place of performance:
        Main site or place of performance:

        Oddział Regionalny AMW w Gdyni.


      4. Description of the procurement:

        Przedmiotem zamówienia jest dostawa materiałów biurowych do Oddziału Regionalnego AMW w Gdyni.


      5. Award criteria:
        Quality criterion - Name: Termin realizacji / Weighting: 40
        Price - Weighting: 60
      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:

        Wykonawca zobowiązany jest do wniesienia wadium w wysokości 800,00 zł.


      9. Title:

        OR Gdynia – papier


      10. Additional CPV code(s):
        30197630
      11. Place of performance:
        Main site or place of performance:

        Oddział Regionalny AMW w Gdyni.


      12. Description of the procurement:

        Przedmiotem zamówienia jest dostawa papieru do Oddziału Regionalnego AMW w Gdyni.


      13. Award criteria:
        Quality criterion - Name: Termin realizacji / Weighting: 40
        Price - Weighting: 60
      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:

        Wykonawca zobowiązany jest do wniesienia wadium w wysokości 700,00 zł.


      17. Title:

        OR Kraków – materiały biurowe


      18. Additional CPV code(s):
        30190000
      19. Place of performance:
        Main site or place of performance:

        Oddział Regionalny AMW w Krakowie.


      20. Description of the procurement:

        Przedmiotem zamówienia jest dostawa materiałów biurowych do Oddziału Regionalnego AMW w Krakowie.


      21. Award criteria:
        Quality criterion - Name: Termin realizacji / Weighting: 40
        Price - Weighting: 60
      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:

        Wykonawca zobowiązany jest do wniesienia wadium w wysokości 500,00 zł.


      25. Title:

        OR Kraków – papier


      26. Additional CPV code(s):
        30197630
      27. Place of performance:
        Main site or place of performance:

        Oddział Regionalny AMW w Krakowie.


      28. Description of the procurement:

        Przedmiotem zamówienia jest dostawa papieru do Oddziału Regionalnego AMW w Krakowie.


      29. Award criteria:
        Quality criterion - Name: Termin realizacji / Weighting: 40
        Price - Weighting: 60
      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:

        Wykonawca zobowiązany jest do wniesienia wadium w wysokości 400,00 zł.


      33. Title:

        OR Lublin – materiały biurowe


      34. Additional CPV code(s):
        30190000
      35. Place of performance:
        Main site or place of performance:

        Oddział Regionalny AMW w Lublinie.


      36. Description of the procurement:

        Przedmiotem zamówienia jest dostawa materiałów biurowych do Oddziału Regionalnego AMW w Lublinie.


      37. Award criteria:
        Quality criterion - Name: Termin realizacji / Weighting: 40
        Price - Weighting: 60
      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:

        Wykonawca zobowiązany jest do wniesienia wadium w wysokości 150,00 zł.


      41. Title:

        OR Lublin – papier


      42. Additional CPV code(s):
        30197630
      43. Place of performance:
        Main site or place of performance:

        Oddział Regionalny AMW w Lublinie.


      44. Description of the procurement:

        Przedmiotem zamówienia jest dostawa papieru do Oddziału Regionalnego AMW w Lublinie.


      45. Award criteria:
        Quality criterion - Name: Termin realizacji / Weighting: 40
        Price - Weighting: 60
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Wykonawca zobowiązany jest do wniesienia wadium w wysokości 250,00 zł.


  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 057-105495
      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: 5
      Title:

      OR Gdynia – materiały biurowe


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-11
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        KONSORCJUM BIURO KLUB Sp. z o.o.
        KSIĘDZA HUGONA KOŁŁĄTAJA 4
        Łomianki
        05-092
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 37 999.12 PLN
      5. Information about subcontracting:

        Lot No: 6
        Title:

        OR Gdynia – papier


      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-11
        2. Information about tenders:
          Number of tenders received: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          KONSORCJUM BIURO KLUB Sp. z o.o.
          KSIĘDZA HUGONA KOŁŁĄTAJA 4
          Łomianki
          05-092
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 32 731.42 PLN
        5. Information about subcontracting:

          Lot No: 7
          Title:

          OR Kraków – materiały biurowe


        6. Award of contract
          1. Date of conclusion of the contract: 2017-09-11
          2. Information about tenders:
            Number of tenders received: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            KONSORCJUM BIURO KLUB Sp. z o.o.
            KSIĘDZA HUGONA KOŁŁĄTAJA 4
            Łomianki
            05-092
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 24 662.56 PLN
          5. Information about subcontracting:

            Lot No: 8
            Title:

            OR Kraków – papier


          6. Award of contract
            1. Date of conclusion of the contract: 2017-09-11
            2. Information about tenders:
              Number of tenders received: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              KONSORCJUM BIURO KLUB Sp. z o.o.
              KSIĘDZA HUGONA KOŁŁĄTAJA 4
              Łomianki
              05-092
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 18 605.05 PLN
            5. Information about subcontracting:

              Lot No: 9
              Title:

              OR Lublin – materiały biurowe


            6. Award of contract
              1. Date of conclusion of the contract: 2017-09-11
              2. Information about tenders:
                Number of tenders received: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                KONSORCJUM BIURO KLUB Sp. z o.o.
                KSIĘDZA HUGONA KOŁŁĄTAJA 4
                Łomianki
                05-092
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 8 708.62 PLN
              5. Information about subcontracting:

                Lot No: 10
                Title:

                OR Lublin – papier


              6. Award of contract
                1. Date of conclusion of the contract: 2017-09-11
                2. Information about tenders:
                  Number of tenders received: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  KONSORCJUM BIURO KLUB Sp. z o.o.
                  KSIĘDZA HUGONA KOŁŁĄTAJA 4
                  Łomianki
                  05-092
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 12 764.99 PLN
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                Wykonawca zobowiązany jest do wniesienia wadium w wysokości 800,00 zł.


              2. Procedures for review
                1. Review body
                  Prezes Krajowej Izby Odwoławczej
                  ul. Postępu 17a
                  Warszawa
                  02-676
                  Poland
                  Telephone: +48 224587801
                  E-mail: [email protected]
                  Fax: +48 224587700
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained

                  Art. 182 ustawy z dnia 29 stycznia 2004 r. Prawo zamówień publicznych.



              3. Date of dispatch of this notice
                2017-09-19