Germany-Frankfurt-on-Main: Printed matter and related products

Agency: TED
State:
Level of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD00003003511940226
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 380600-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Germany-Frankfurt-on-Main: Printed matter and related products

2017/S 186-380600

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Stadtkammerei Zentraleinkauf
Paulsplatz 9
Frankfurt am Main
60311
Germany
Telephone: +49 69-212-30885
E-mail: benjamin.deja@stadt-frankfurt.de
Fax: +49 69-212-37885
NUTS code: DE712

Internet address(es):

Main address: www.vergabe.stadt-frankfurt.de

Address of the buyer profile: www.vergabe.stadt-frankfurt.de

I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Kopierpapier [LDL025].

Reference number: 20-2017-00027
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Lieferung von Kopierpapier.

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 257 795.00 EUR
II.2) Description
II.2.1) Title:

Lieferung von Kopierpapier

Lot No: 1
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code: DE712
Main site or place of performance:

Dienststellen der Stadt Frankfurt am Main verteilt uber das gesamte Stadtgebiet.

II.2.4) Description of the procurement:

Lieferung von Kopierpapier.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Lieferung von farbigem Kopierpapier

Lot No: 2
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code: DE712
Main site or place of performance:

Dienststellen der Stadt Frankfurt am Main verteilt uber das gesamte Stadtgebiet.

II.2.4) Description of the procurement:

Lieferung von buntem Kopierpapier.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1.1
Lot No: 1
Title:

Lieferung von Kopierpapier

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Papyrus Deutschland GmbH & Co. KG
Gehrnstrae 7-11
Ettlingen
76275
Germany
Telephone: +49 6195801277
E-mail: christiane.frank@papyrus.com
NUTS code: DE712
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 243 536.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2.1
Lot No: 2
Title:

Lieferung von farbigem Kopierpapier

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Lyreco Deutschland GmbH
Lyreco-Strae 4
Barsinghausen
30890
Germany
Telephone: +49 5105/5830
E-mail: Manfred.Ritter@lyreco.com
Fax: +49 5105/5835757
NUTS code: DE712
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 14 259.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Vergabekammer des Landes Hessen beim Regierungsprasidium Darmstadt, Regierungsprasidium Darmstadt, Dezernat III 31.4
Wilhelminenstr. 1-3
Darmstadt
64283
Germany
Fax: +49 6151-12-5816
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
25/09/2017
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Germany-Frankfurt-on-Main: Printed matter and related products

2017/S 186-380600

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Stadtkammerei Zentraleinkauf
Paulsplatz 9
Frankfurt am Main
60311
Germany
Telephone: +49 69-212-30885
E-mail: benjamin.deja@stadt-frankfurt.de
Fax: +49 69-212-37885
NUTS code: DE712

Internet address(es):

Main address: www.vergabe.stadt-frankfurt.de

Address of the buyer profile: www.vergabe.stadt-frankfurt.de

I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Kopierpapier [LDL025].

Reference number: 20-2017-00027
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 257 795.00 EUR
II.2) Description
II.2.1) Title:

Lieferung von Kopierpapier

Lot No: 1
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code: DE712
II.2) Description
II.2.1) Title:

Lieferung von farbigem Kopierpapier

Lot No: 2
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code: DE712

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure

Section V: Award of contract

Contract No: 1.1
Lot No: 1
Title:

Lieferung von Kopierpapier

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.3) Name and address of the contractor
Papyrus Deutschland GmbH & Co. KG
Gehrnstrae 7-11
Ettlingen
76275
Germany
Telephone: +49 6195801277
E-mail: christiane.frank@papyrus.com
NUTS code: DE712
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 243 536.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2.1
Lot No: 2
Title:

Lieferung von farbigem Kopierpapier

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.3) Name and address of the contractor
Lyreco Deutschland GmbH
Lyreco-Strae 4
Barsinghausen
30890
Germany
Telephone: +49 5105/5830
E-mail: Manfred.Ritter@lyreco.com
Fax: +49 5105/5835757
NUTS code: DE712
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 14 259.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
25/09/2017
TI Title Germany-Frankfurt-on-Main: Printed matter and related products
ND Document number 380600-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place FRANKFURT-ON-MAIN
AU Authority name Stadtkammerei Zentraleinkauf
OL Original language DE
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country DE
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 25/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 22000000 - Printed matter and related products
OC Original CPV code 22000000 - Printed matter and related products
RC NUTS code DE712
IA Internet address (URL) www.vergabe.stadt-frankfurt.de
DI Directive Public procurement Directive 2014/24/EU

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