Portugal-Lisbon: Offset printing machinery

Agency: TED
State:
Level of Government: State & Local
Category:
  • 39 - Materials Handling Equipment
Opps ID: NBD00003036731796657
Posted Date: Sep 28, 2017
Due Date: Nov 10, 2017
Solicitation No: 380563-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract notice - Open procedure

Portugal-Lisbon: Offset printing machinery

2017/S 186-380563

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Imprensa Nacional ? Casa da Moeda, SA
500792887
Av. Antonio Jose de Almeida
Lisboa
1000-042
Portugal
Contact person: Direcao de compras ? Jose Paulo de Sa
E-mail: dcp@incm.pt
NUTS code: PT170

Internet address(es):

Main address: https://www.incm.pt/portal/index.jsp

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://community.vortal.biz/PRODSTS/INCM/Login.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Other type: empresa do setor empresarial do estado
I.5) Main activity
General public services

Section II: Object

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

56/2017 ? Aquisicao de um equipamento de impressao offset em suporte papel ? formato folha e servicos de manutencao.

II.1.2) Main CPV code
42991210
II.1.3) Type of contract
Supplies
II.1.4) Short description:

56/2017 ? Aquisicao de um equipamento de impressao offset em suporte papel ? formato folha, servicos de manutencao e retoma de 3 equipamentos de impressao de acordo com o caderno de encargos.

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: PT170
II.2.4) Description of the procurement:

56/2017 ? Aquisicao de um equipamento de impressao offset em suporte papel ? formato folha, servicos de manutencao e retoma de 3 equipamentos de impressao de acordo com o caderno de encargos.

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
Value excluding VAT: 1 200 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 120
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
III.1.3) Technical and professional ability
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
Accelerated procedure
Justification:

Nao.

IV.1.3) Information about a framework agreement or a dynamic purchasing system
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: 10/11/2017
Local time: 17:00
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:
Portuguese, English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Date: 13/11/2017
Local time: 9:00

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
Imprensa Nacional ? Casa da Moeda, SA
Av. Antonio Jose de Almeida
Lisboa
1000-042
Portugal
E-mail: dcp@incm.pt
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
28/09/2017 S186 - - Supplies - Contract notice - Open procedure

Portugal-Lisbon: Offset printing machinery

2017/S 186-380563

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Imprensa Nacional ? Casa da Moeda, SA
500792887
Av. Antonio Jose de Almeida
Lisboa
1000-042
Portugal
Contact person: Direcao de compras ? Jose Paulo de Sa
E-mail: dcp@incm.pt
NUTS code: PT170

Internet address(es):

Main address: https://www.incm.pt/portal/index.jsp

I.5) Main activity
General public services

Section II: Object

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

56/2017 ? Aquisicao de um equipamento de impressao offset em suporte papel ? formato folha e servicos de manutencao.

II.1.2) Main CPV code
42991210
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: PT170
II.2.6) Estimated value
Value excluding VAT: 1 200 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 120
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: 10/11/2017
Local time: 17:00
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:
Portuguese, English

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
26/09/2017
TI Title Portugal-Lisbon: Offset printing machinery
ND Document number 380563-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place LISBON
AU Authority name Imprensa Nacional ? Casa da Moeda, SA (500792887)
OL Original language PT
HD Heading - - Supplies - Contract notice - Open procedure
CY Country PT
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 26/09/2017
DT Deadline 10/11/2017
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 42991210 - Offset printing machinery
OC Original CPV code 42991210 - Offset printing machinery
RC NUTS code PT170
IA Internet address (URL) https://www.incm.pt/portal/index.jsp
DI Directive Public procurement Directive 2014/24/EU

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