France-Bethune: Office supplies

Agency: TED
State:
Level of Government: State & Local
Category:
  • 71 - Furniture
Opps ID: NBD00003260074443398
Posted Date: Oct 4, 2017
Due Date: Oct 30, 2017
Solicitation No: 388659-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

France-Bethune: Office supplies

2017/S 190-388659

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
CA de Bethune Bruay Artois Lys Romane
Hotel Communautaire, 100 avenue de Londres, 62411 Bethune Cedex
Bethune
France
E-mail: marches.publics@bethunebruay.fr
NUTS code: FRE1

Internet address(es):

Main address: http://www.bethunebruay.fr

Address of the buyer profile: https://marchespublics596280.fr/?page=entreprise.EntrepriseHome

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://marchespublics596280.fr/?page=entreprise.EntrepriseHome
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://marchespublics596280.fr/?page=entreprise.EntrepriseHome
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
General public services

Section II: Object

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

Acquisition de fournitures de bureau et de fournitures pedagogiques.

Reference number: 17138
II.1.2) Main CPV code
30192000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Accord-cadre mono-attributaire sans montant minimum et avec un montant maximum mono-attributaire decompose en 4 lots.

II.1.5) Estimated total value
Value excluding VAT: 370 000.00 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Fournitures administratives standard

Lot No: 1
II.2.2) Additional CPV code(s)
30192000
II.2.3) Place of performance
NUTS code: FRE1
II.2.4) Description of the procurement:

Accord-cadre sans montant minimum et avec un montant maximum de 70000euro ht pour une duree d'un an.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Valeur technique / Weighting: 30
Price - Weighting: 70
II.2.6) Estimated value
Value excluding VAT: 280 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois un an.

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
II.2) Description
II.2.1) Title:

Tampons et encreurs

Lot No: 2
II.2.2) Additional CPV code(s)
30192111
II.2.3) Place of performance
NUTS code: FRE1
II.2.4) Description of the procurement:

Accord-cadre sans montant minimum et avec un montant maximum de 8000euro HT pour une duree d'un an.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Valeur technique / Weighting: 40
Price - Weighting: 60
II.2.6) Estimated value
Value excluding VAT: 32 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois pour un an.

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

L'accord-cadre donnera lieu a l'emission de bons de commande et a la conclusion de marches subsequents.

II.2) Description
II.2.1) Title:

Fournitures pedagogiques

Lot No: 3
II.2.2) Additional CPV code(s)
30194000
II.2.3) Place of performance
NUTS code: FRE1
II.2.4) Description of the procurement:

Accord-cadre sans montant minimum et avec montant maximum de 8000euro ht pour une duree d'un an.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Valeur technique / Weighting: 40
Price - Weighting: 60
II.2.6) Estimated value
Value excluding VAT: 32 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois pour un an.

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
II.2) Description
II.2.1) Title:

Produits d'archivage et de classement

Lot No: 4
II.2.2) Additional CPV code(s)
22852000
II.2.3) Place of performance
NUTS code: FRE1
II.2.4) Description of the procurement:

Accord-cadre sans montant minimum et avec un montant maximum de 6500euro ht pour une duree d'un an.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Valeur technique / Weighting: 70
Price - Weighting: 30
II.2.6) Estimated value
Value excluding VAT: 26 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois pour un an.

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

L'accord-cadre est reserve aux entreprises adaptees, a des etablissements et services d'aide par le travail ou a des structures equivalentes, en vertu de l'article 36-i de l'ordonnance no2015-899 du 23 juillet 2015 et de l'article 13 du Decret du 25 mars 2016.

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
List and brief description of conditions:

Declaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner

renseignements sur le respect de l'obligation d'emploi mentionnee aux articles L. 5212-1 a L. 5212-11 du Code du travail.

III.1.2) Economic and financial standing
List and brief description of selection criteria:

Declaration appropriee de banques ou preuve d'une assurance pour les risques professionnels

declaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures objet du contrat, realisees au cours du dernier exercice disponible.

III.1.3) Technical and professional ability
List and brief description of selection criteria:

Liste des principales prestations effectuees au cours des trois dernieres annees, indiquant le montant, la date et le destinataire. Elles sont prouvees par des attestations du destinataire ou, a defaut, par une declaration du candidat

declaration indiquant les effectifs du candidat et l'importance du personnel d'encadrement.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

Debut d'execution de l'accord-cadre a compter de la date de notification. Prestations reglees par des prix unitaires. Prix ajustables a tout moment. Aucune avance prevue. Le lot 4 est un marche reserve a des ateliers proteges et a des operateurs economiques dont l'objet est l'integration sociale et professionnelle des personnes handicapees ou defavorisees.

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 a single operator
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: 30/10/2017
Local time: 12:00
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:
French
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 4 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 31/10/2017
Local time: 14:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published:

Septembre 2021.

VI.2) Information about electronic workflows
VI.3) Additional information:

La candidature peut etre presentee soit sous la forme des formulaires Dc1 et Dc2 (disponibles gratuitement sur le site www.economie.gouv.fr .), soit sous la forme d'un Document Unique de Marche Europeen (Dume). La transmission des plis par voie electronique est preconisee.

Toutefois, dans le cadre d'une remise d'offre papier, il sera procede a un envoi par la Poste avec AR, ou un depot contre recepisse. La transmission des documents par voie electronique est effectuee sur le profil d'acheteur: https://marchespublics596280.fr/?page=entreprise.EntrepriseHome

En revanche, la transmission des documents sur un support physique electronique (CD-ROM, cle usb...) n'est pas autorisee. Le choix du mode de transmission est global et irreversible. Les candidats doivent appliquer le meme mode de transmission a l'ensemble des documents transmis au pouvoir adjudicateur. Chaque transmission fera l'objet d'une date certaine de reception et d'un accuse de reception electronique. A ce titre, le fuseau horaire de reference est celui de (Gmt+01:00) Paris, Bruxelles, Copenhague, Madrid. Le pli sera considere hors delai si le telechargement se termine apres la date et l'heure limites prevues. Si un nouveau pli est envoye par voie electronique par le meme candidat, celui-ci annule et remplace le pli precedent.

Le pli peut etre double d'une copie de sauvegarde transmise dans les delais impartis, sur support physique electronique ou sur support papier. Cette copie est transmise sous pli scelle et comporte obligatoirement la mention copie de sauvegarde , ainsi que le nom du candidat et l'identification de la procedure concernee. La signature electronique des documents n'est pas exigee dans le cadre de cette consultation. Les fichiers devront etre transmis dans des formats largement disponibles.

Apres attribution, l'offre electronique retenue sera transformee en offre papier pour donner lieu a la signature manuscrite du marche par les parties.

Les frais d'acces au reseau et de recours a la signature electronique sont a la charge des candidats.

Numero de la consultation: 17138 Conformement a la legislation francaise, l'ouverture des plis et les seances de la CAO ne sont pas publiques. Modalites essentielles de financement et de paiement et/ou references aux textes qui les reglementent: articles 110 a 132 du decret no 2016-360 du 25/03/16 relatif aux marches publics (articles 110 a 113 :avances, article 114: acomptes, articles 115 a 121: regime des paiements, articles 122 a 126: garanties, articles 127 a 132: cessions ou nantissements). Caracteristiques et modalites de variation des prix: prix ajustables a tout moment. Pas d' avance. Modalite de reglement des comptes: article 11 du ccag-fcs. Le delai global de paiement est de 30 jours a defaut paiement d'interets moratoires au taux legal en vigueur majore de 8 points et versement d'une indemnite forfaitaire pour frais de recouvrement d'un montant de 40 euros. Modalites de financements: Les credits necessaires sont inscrits au budget de la collectivite. Periode previsionnelle de notification de l'accord cadre decembre 2017.

VI.4) Procedures for review
VI.4.1) Review body
Tribunal administratif de Lille
5 rue Geoffroy Saint-Hilaire CS 62039
Lille
59014
France
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
Greffe du tribunal administratif
5 rue Geoffroy Saint-Hilaire CS 62039
Lille
59014
France
VI.5) Date of dispatch of this notice:
29/09/2017
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

France-Bethune: Office supplies

2017/S 190-388659

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
CA de Bethune Bruay Artois Lys Romane
Hotel Communautaire, 100 avenue de Londres, 62411 Bethune Cedex
Bethune
France
E-mail: marches.publics@bethunebruay.fr
NUTS code: FRE1

Internet address(es):

Main address: http://www.bethunebruay.fr

Address of the buyer profile: https://marchespublics596280.fr/?page=entreprise.EntrepriseHome

I.5) Main activity
General public services

Section II: Object

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

Acquisition de fournitures de bureau et de fournitures pedagogiques.

Reference number: 17138
II.1.2) Main CPV code
30192000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 370 000.00 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Fournitures administratives standard

Lot No: 1
II.2.2) Additional CPV code(s)
30192000
II.2.3) Place of performance
NUTS code: FRE1
II.2.6) Estimated value
Value excluding VAT: 280 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois un an.

II.2) Description
II.2.1) Title:

Tampons et encreurs

Lot No: 2
II.2.2) Additional CPV code(s)
30192111
II.2.3) Place of performance
NUTS code: FRE1
II.2.6) Estimated value
Value excluding VAT: 32 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois pour un an.

II.2) Description
II.2.1) Title:

Fournitures pedagogiques

Lot No: 3
II.2.2) Additional CPV code(s)
30194000
II.2.3) Place of performance
NUTS code: FRE1
II.2.6) Estimated value
Value excluding VAT: 32 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois pour un an.

II.2) Description
II.2.1) Title:

Produits d'archivage et de classement

Lot No: 4
II.2.2) Additional CPV code(s)
22852000
II.2.3) Place of performance
NUTS code: FRE1
II.2.6) Estimated value
Value excluding VAT: 26 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

Le marche est reconductible de facon expresse 3 fois pour un an.

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: 30/10/2017
Local time: 12:00
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:
French

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
29/09/2017
TI Title France-Bethune: Office supplies
ND Document number 388659-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place BETHUNE
AU Authority name CA de Bethune Bruay Artois Lys Romane
OL Original language FR
HD Heading - - Supplies - Contract notice - Open procedure
CY Country FR
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 29/09/2017
DT Deadline 30/10/2017
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 22852000 - Folders
30192000 - Office supplies
30192111 - Ink pads
30194000 - Drafting supplies
OC Original CPV code 22852000 - Folders
30192000 - Office supplies
30192111 - Ink pads
30194000 - Drafting supplies
RC NUTS code FRE1
IA Internet address (URL) http://www.bethunebruay.fr
DI Directive Public procurement Directive 2014/24/EU

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