Cleaning products (№8146108)

23 may

Number: 8146108

Country: Poland

Source: TED


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Publication date


23-05-2018

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      16 Wojskowy Oddział Gospodarczy
      ul. Główna 1
      Oleszno
      78-513
      Poland
      Contact point(s): 78-513
      For the attention of: Maria BAJOWSKA
      Telephone: +48 261474572
      E-mail: [email protected]
      Fax: +48 261474571
      Internet address(es):
      General address: http://16wog.ron.mil.pl



    2. Type of the contracting authority

      Other: Skarb Państwa-16 WOG
    3. Main activity
      Defence
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Dostawa profesjonalnych środków myjących i dezynfekujących wraz z dostawą i montażem (oraz demontażem po zakończeniu obowiązywania umowy) urządzeń dozujących stosowanych w obiektach żywienia zbiorowego 16 Wojskowego Oddziału Gospodarczego

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        Dostawa profesjonalnych środków myjących i dezynfekujących wraz z dostawą i montażem (oraz demontażem po zakończeniu obowiązywania umowy) urządzeń dozujących stosowanych w obiektach żywienia zbiorowego 16 Wojskowego Oddziału Gospodarczego

      5. Common procurement vocabulary (CPV):
        39830000, 39831210, 39831220, 39832000, 39831700, 33711900, 18930000
      6. Information about Government Procurement Agreement (GPA):
    2. Total final value of contract(s):
      1. Total final value of contract(s):
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        The most economically advantageous tender in terms of
        1. Wartości zamówienia (brutto). Weighting: 60
        2. Czas naprawy systemu dozującego na zgłoszoną awarię. Weighting: 40
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority

        164/2018

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2018/S 054-120477 of 17.03.2018
  4. Section V. Award of contract
      Lot No: 1 - Lot title:

      Dostawa profesjonalnych środków myjących i dezynfekujących wg. Załącznika do SIWZ (dostawa w ciągu 30 dni od dnia podpisania umowy

      1. Date of contract award decision
      21.05.2018
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      P.P.H. TESS Małgorzata i Sławomir Maksymowicz Sp.j.
      ul. Gen. Okulickiego 3
      Stargard
      73-102
      Poland
      Contact point(s): 73-102
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 296 215.79 PLN
      Excluding VAT
      Total final value of the contract
      Value: 271 524.00 PLN
      Including VAT
      If annual or monthly value
      Number of months: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 2 - Lot title:

      Dostawa profesjonalnych środków myjących i dezynfekujących wg. Załącznika do SIWZ (dostawa do 10.12.2018 roku)

      1. Date of contract award decision
      21.05.2018
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      P.P.H. TESS Małgorzata i Sławomir Maksymowicz Sp.j.
      ul. Gen. Okulickiego 3
      Stargard
      73-102
      Poland
      Contact point(s): 73-102
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 400 044.15 PLN
      Excluding VAT
      Total final value of the contract
      Value: 271 524.00 PLN
      Including VAT
      If annual or monthly value
      Number of months: 5
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. Section VI. Complementary information
    1. Information about European Union funds
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures

      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice
      21.05.2018