Sweden-Trollhattan: Office machinery, equipment and supplies except computers, printers and furniture

Agency: TED
State:
Level of Government: State & Local
Category:
  • 71 - Furniture
Opps ID: NBD00003033562249377
Posted Date: Sep 29, 2017
Due Date:
Solicitation No: 383362-2017
Source: Members Only
29/09/2017 S187 - - Services - Contract award notice - Open procedure

Sweden-Trollhattan: Office machinery, equipment and supplies except computers, printers and furniture

2017/S 187-383362

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Hogskolan Vast
202100-4052
Trollhattan
461 86
Sweden
Contact person: Andreas Luiga
E-mail: andreas.luiga@sidecore.se
NUTS code: SE232

Internet address(es):

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

I.2) Joint procurement
I.4) Type of the contracting authority
National or federal agency/office
I.5) Main activity
General public services

Section II: Object

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

CopyPrint.

Reference number: 2017/469 A 34
II.1.2) Main CPV code
30100000
II.1.3) Type of contract
Services
II.1.4) Short description:

CopyPrint losning for anstallda och studenter pa hogskolan.

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: 15 000 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
30120000
30121000
48773100
II.2.3) Place of performance
NUTS code: SE232
II.2.4) Description of the procurement:

Uppdraget avser en CopyPrint tjanst som ersatter hogskolans nuvarande losning. Sammanfattningsvis ska losningen omfatta:

? 48 skrivarenheter;

? Follow me print;

? Debiteringslosning for studenter och andra icke anstallda;

? Enkelt och anvandarvanligt granssnitt;

? Hog tillforlitlighet.

II.2.5) Award criteria
Quality criterion - Name: Funktion / Weighting: 15
Price - Weighting: 85
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 106-212688
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

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Trollhattans Kontorsmaskiner AB
556478-1150
Magnetvagen 3
Trollhattan
461 38
Sweden
E-mail: ola.pettersson@canon.se
NUTS code: SE232

Internet address: http://www.canonbusinescenter.se

The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 15 000 000.00 SEK
Total value of the contract/lot: 15 000 000.00 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 i Goteborg
Box 53197
Goteborg
400 15
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:
27/09/2017
29/09/2017 S187 - - Services - Contract award notice - Open procedure

Sweden-Trollhattan: Office machinery, equipment and supplies except computers, printers and furniture

2017/S 187-383362

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Hogskolan Vast
202100-4052
Trollhattan
461 86
Sweden
Contact person: Andreas Luiga
E-mail: andreas.luiga@sidecore.se
NUTS code: SE232

Internet address(es):

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

I.5) Main activity
General public services

Section II: Object

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

CopyPrint.

Reference number: 2017/469 A 34
II.1.2) Main CPV code
30100000
II.1.3) Type of contract
Services
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: 15 000 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
30120000
30121000
48773100
II.2.3) Place of performance
NUTS code: SE232

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 106-212688

Section V: Award of contract

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/09/2017
V.2.3) Name and address of the contractor
Trollhattans Kontorsmaskiner AB
556478-1150
Magnetvagen 3
Trollhattan
461 38
Sweden
E-mail: ola.pettersson@canon.se
NUTS code: SE232

Internet address: http://www.canonbusinescenter.se

The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 15 000 000.00 SEK
Total value of the contract/lot: 15 000 000.00 SEK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
27/09/2017
TI Title Sweden-Trollhattan: Office machinery, equipment and supplies except computers, printers and furniture
ND Document number 383362-2017
PD Publication date 29/09/2017
OJ OJ S 187
TW Place TROLLHATTAN
AU Authority name Hogskolan Vast (202100-4052)
OL Original language SV
HD Heading - - Services - Contract award notice - Open procedure
CY Country SE
AA Type of authority N - National or federal Agency/Office
HA EU Institution -
DS Document sent 27/09/2017
NC Contract 4 - Services
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30120000 - Photocopying and offset printing equipment
30121000 - Photocopying and thermocopying equipment
48773100 - Print-spooling software package
OC Original CPV code 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30120000 - Photocopying and offset printing equipment
30121000 - Photocopying and thermocopying equipment
48773100 - Print-spooling software package
RC NUTS code SE232
IA Internet address (URL) http://www.sidecore.se
DI Directive Public procurement Directive 2014/24/EU

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