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Parts and accessories of photocopying apparatus (№8090992)

19 may

Number: 8090992

Country: Poland

Source: TED

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Publication date


19-05-2018

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 Nr 2063


        Reference number: 003/18
      2. Main CPV code:
        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 Nr 2063. Przedmiot zamówienia został wyszczególniony w Formularzu cenowym - Oferty Wykonawcy, stanowiący załącznik nr do SIWZ.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 487 942.86 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 zamówienia jest zakup i dostawa tonerów do urządzeń wielofunkcyjnych i drukarek laserowych.


      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 są akcesoria komputerowe.


      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 są części zamienne do urządzeń wielofunkcyjnych i drukarek.


      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 są tusze, głowice, taśmy do urządzeń wielofunkcyjnych i drukarek atramentowych.


      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:
  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: 2018/S 010-017654
      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: 2018-04-23
      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
        Warszawa
        01-424
        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: 2 827 968.77 PLN
        Total value of the contract/lot: 2 395 412.70 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Akcesoria komputerowe


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-16
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          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:
          Przedsiębiorstwo Wielobranżowe Multikom
          ul. Fabryczna 15
          Bydgoszcz
          85-741
          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: 55 666.48 PLN
          Total value of the contract/lot: 45 355.08 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: 2018-05-16
          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:
            Przedsiębiorstwo Wielobranżowe Multikom
            ul. Fabryczna 15
            Bydgoszcz
            85-741
            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: 332 005.29 PLN
            Total value of the contract/lot: 315 869.93 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: 2018-04-23
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              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:
              JM DATA s.c.
              ul. Trakt Lubelski 233
              Warszawa
              04-667
              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: 272 302.32 PLN
              Total value of the contract/lot: 263 505.36 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
            2018-05-18