Belgium-Antwerp: Printed matter and related products

Agency: TED
State:
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00003032916497318
Posted Date: Sep 29, 2017
Due Date: Nov 8, 2017
Solicitation No: 382308-2017
Source: Members Only
29/09/2017 S187 - - Supplies - Contract notice - Open procedure

Belgium-Antwerp: Printed matter and related products

2017/S 187-382308

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Antwerpen
Grote Markt 1
Antwerpen
2000
Belgium
Telephone: +32 33382500
E-mail: OCMW_GAC_Leveringen@ocmw.antwerpen.be
NUTS code: BE211

Internet address(es):

Main address: http://www.stadantwerpen.be

Address of the buyer profile: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=286422

I.2) Joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=286422
Additional information can be obtained from the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://enot.publicprocurement.be/enot-war/displayForum.do?forumId=16803
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:

Het afsluiten van een raamovereenkomst voor het aanleggen van een pool van leveranciers voor drukwerk papier tot 300 gr, groter dan A1.

Reference number: Antwerpen-GAC/2017/4926-F02_0
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Het afsluiten van een raamovereenkomst voor het aanleggen van een pool van leveranciers voor drukwerk papier tot 300 gr, groter dan A1.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: BE211
II.2.4) Description of the procurement:

Het afsluiten van een raamovereenkomst voor het aanleggen van een pool van leveranciers voor drukwerk papier tot 300 gr, groter dan A1.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
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 III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

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
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 6
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
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.2.2) Time limit for receipt of tenders or requests to participate
Date: 08/11/2017
Local time: 09:15
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Dutch
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Date: 08/11/2017
Local time: 09:15

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Raad van State
Wetenschapsstraat 33
Brussel
1040
Belgium
E-mail: info@raadvanstate.be

Internet address: www.raadvanstate.be

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:
26/09/2017
29/09/2017 S187 - - Supplies - Contract notice - Open procedure

Belgium-Antwerp: Printed matter and related products

2017/S 187-382308

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Antwerpen
Grote Markt 1
Antwerpen
2000
Belgium
Telephone: +32 33382500
E-mail: OCMW_GAC_Leveringen@ocmw.antwerpen.be
NUTS code: BE211

Internet address(es):

Main address: http://www.stadantwerpen.be

Address of the buyer profile: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=286422

I.5) Main activity
General public services

Section II: Object

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

Het afsluiten van een raamovereenkomst voor het aanleggen van een pool van leveranciers voor drukwerk papier tot 300 gr, groter dan A1.

Reference number: Antwerpen-GAC/2017/4926-F02_0
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: BE211
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 08/11/2017
Local time: 09:15
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Dutch

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
26/09/2017
TI Title Belgium-Antwerp: Printed matter and related products
ND Document number 382308-2017
PD Publication date 29/09/2017
OJ OJ S 187
TW Place ANTWERP
AU Authority name Antwerpen
OL Original language NL
HD Heading - - Supplies - Contract notice - Open procedure
CY Country BE
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 26/09/2017
DT Deadline 08/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract 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 BE211
IA Internet address (URL) http://www.stadantwerpen.be
DI Directive Public procurement Directive 2014/24/EU

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