Sweden-Kristianstad: Paper stationery and other items

Agency: TED
State:
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD00003031046674539
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 380728-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Sweden-Kristianstad: Paper stationery and other items

2017/S 186-380728

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Region Skane, Koncerninkop
232100-0255
Koncernkontoret
Kristianstad
291 89
Sweden
Contact person: Joakim Andersson
E-mail: Joakim.P.Andersson@skane.se
NUTS code: SE224

Internet address(es):

Main address: http://www.skane.se

I.2) Joint procurement
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Health

Section II: Object

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

Kuvert och Journalmappar.

Reference number: 1700303
II.1.2) Main CPV code
30199000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Upphandling omfattar tryckta kuvert och tryckta journalmappar.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 8 000 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
22800000
22852000
30190000
30193000
30199230
30199710
II.2.3) Place of performance
NUTS code: SE224
II.2.4) Description of the procurement:

Upphandling omfattar tryckta kuvert och tryckta journalmappar.

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
Notice number in the OJ S: 2017/S 094-183391
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

Title:

Kuvert och Journalmappar

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Intermail AB
556057-7842
Oskarshamn
Sweden
NUTS code: SE224
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 8 000 000.00 SEK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Forvaltningsratten
Malmo
Sweden
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

Sweden-Kristianstad: Paper stationery and other items

2017/S 186-380728

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Region Skane, Koncerninkop
232100-0255
Koncernkontoret
Kristianstad
291 89
Sweden
Contact person: Joakim Andersson
E-mail: Joakim.P.Andersson@skane.se
NUTS code: SE224

Internet address(es):

Main address: http://www.skane.se

I.5) Main activity
Health

Section II: Object

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

Kuvert och Journalmappar.

Reference number: 1700303
II.1.2) Main CPV code
30199000
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 8 000 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
22800000
22852000
30190000
30193000
30199230
30199710
II.2.3) Place of performance
NUTS code: SE224

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 094-183391

Section V: Award of contract

Title:

Kuvert och Journalmappar

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/09/2017
V.2.3) Name and address of the contractor
Intermail AB
556057-7842
Oskarshamn
Sweden
NUTS code: SE224
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 8 000 000.00 SEK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
25/09/2017
TI Title Sweden-Kristianstad: Paper stationery and other items
ND Document number 380728-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place KRISTIANSTAD
AU Authority name Region Skane, Koncerninkop (232100-0255)
OL Original language SV
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country SE
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 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22852000 - Folders
30190000 - Various office equipment and supplies
30193000 - Organisers and accessories
30199000 - Paper stationery and other items
30199230 - Envelopes
30199710 - Printed envelopes
OC Original CPV code 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22852000 - Folders
30190000 - Various office equipment and supplies
30193000 - Organisers and accessories
30199000 - Paper stationery and other items
30199230 - Envelopes
30199710 - Printed envelopes
RC NUTS code SE224
IA Internet address (URL) http://www.skane.se
DI Directive Public procurement Directive 2014/24/EU

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