Spain-Madrid: Printers and plotters

Agency: TED
State:
Level of Government: State & Local
Category:
  • 36 - Special Industry Machinery
Opps ID: NBD00003312646486666
Posted Date: Sep 30, 2017
Due Date: Nov 6, 2017
Solicitation No: 384762-2017
Source: Members Only
30/09/2017 S188 - - Supplies - Contract notice - Open procedure

Spain-Madrid: Printers and plotters

2017/S 188-384762

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Gerencia de Informatica de la Seguridad Social
Q2802407C
Dr. Tolosa Latour, s/n
Madrid
28041
Spain
Contact person: Servicio de Contratacion Informatica
Telephone: +34 913903056
E-mail: unidad.contratacion.giss@seg-social.es
Fax: +34 913902905
NUTS code: ES300

Internet address(es):

Main address: http://www.seg-social.es

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: www.seg-social.es
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
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
General public services

Section II: Object

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

Adquisicion de un sistema de impresion Full-Color.

Reference number: 7301/18G
II.1.2) Main CPV code
30232100
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Adquisicion de un sistema de impresion full color a doble cara en papel continuo.

II.1.5) Estimated total value
Value excluding VAT: 1 250 000.00 EUR
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: ES300
Main site or place of performance:

Gerencia de Informatica de la Seguridad Social.

II.2.4) Description of the procurement:

Adquisicion de un sistema de impresion full color a doble cara en papel continuo.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 1 250 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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
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: no
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: 06/11/2017
Local time: 14:00
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:
Spanish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Date: 23/11/2017
Local time: 10:00
Place:

Gerencia de Informatica de la Seguridad Social. c/ Doctor Tolosa Latour, s/n, 2041 Madrid.

Information about authorised persons and opening procedure:

Acto Publico.

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:

Los gastos de publicidad seran a cargo del adjudicatario y su importe no sera superior a 1 000,00 EUR.

VI.4) Procedures for review
VI.4.1) Review body
Gerencia de Informatica de la Seguridad Social
Madrid
Spain
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
30/09/2017 S188 - - Supplies - Contract notice - Open procedure

Spain-Madrid: Printers and plotters

2017/S 188-384762

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Gerencia de Informatica de la Seguridad Social
Q2802407C
Dr. Tolosa Latour, s/n
Madrid
28041
Spain
Contact person: Servicio de Contratacion Informatica
Telephone: +34 913903056
E-mail: unidad.contratacion.giss@seg-social.es
Fax: +34 913902905
NUTS code: ES300

Internet address(es):

Main address: http://www.seg-social.es

I.5) Main activity
General public services

Section II: Object

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

Adquisicion de un sistema de impresion Full-Color.

Reference number: 7301/18G
II.1.2) Main CPV code
30232100
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 1 250 000.00 EUR
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: ES300
II.2.6) Estimated value
Value excluding VAT: 1 250 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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: 06/11/2017
Local time: 14:00
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:
Spanish

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
27/09/2017
TI Title Spain-Madrid: Printers and plotters
ND Document number 384762-2017
PD Publication date 30/09/2017
OJ OJ S 188
TW Place MADRID
AU Authority name Gerencia de Informatica de la Seguridad Social (Q2802407C)
OL Original language ES
HD Heading - - Supplies - Contract notice - Open procedure
CY Country ES
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 27/09/2017
DT Deadline 06/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 30232100 - Printers and plotters
OC Original CPV code 30232100 - Printers and plotters
RC NUTS code ES300
IA Internet address (URL) http://www.seg-social.es
DI Directive Public procurement Directive 2014/24/EU

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