France-Nevers: Desk equipment

Agency: TED
State:
Level of Government: State & Local
Category:
  • 71 - Furniture
Opps ID: NBD00003509756816552
Posted Date: Oct 7, 2017
Due Date: Nov 6, 2017
Solicitation No: 395663-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

France-Nevers: Desk equipment

2017/S 193-395663

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Ville de Nevers
place de l'Hotel de Ville
Nevers Cedex
58036
France
Contact person: Service des marches publics de la ville de Nevers, 1 rue Marguerite Duras, 58000 Nevers
Telephone: +33 386684487
E-mail: marches.publics@ville-nevers.fr
Fax: +33 386684759
NUTS code: FRC12

Internet address(es):

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

Address of the buyer profile: http://www.e-bourgogne.fr

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://marches.e-bourgogne.fr/index.php?page=entreprise.EntrepriseAdvancedSearch&AllCons&refConsultation=45356&orgAcronyme=q3m
Additional information can be obtained from another address:
Renseignements techniques: Service des achats responsables de la ville de Nevers
1 rue Marguerite Duras
Nevers
58000
France
Contact person: Lynda Cruz
Telephone: +33 386684748
E-mail: lynda.cruz@ville-nevers.fr
Fax: +33 386684759
NUTS code: FRC12

Internet address(es):

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

Tenders or requests to participate must be submitted to the following address:
Service des marches publics de la ville de Nevers
1 rue Marguerite Duras
Nevers
58000
France
Contact person: Karine Daguin
Telephone: +33 386684487
E-mail: marches.publics@ville-nevers.fr
Fax: +33 386684759
NUTS code: FRC12

Internet address(es):

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

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:

Fourniture et livraison de fournitures administratives dans le cadre d'un groupement de commandes.

Reference number: 17GPM03
II.1.2) Main CPV code
39263000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Fourniture et la livraison de fournitures administratives pour les services des communes de Nevers, Fourchambault, Garchizy, Germigny-Surloire, Gimouille, Pougues-les-eaux, Saincaize-Meauce et Varennes-Vauzelles, ainsi que pour les services de la communaute d'agglomeration Nevers agglomeration et du centre communal d'action sociale de Nevers. Decomposition en 3 lots. Le marche est conclu du 1.1.2018 jusqu'au 31.12.2018 inclus. Il pourra etre reconduit tacitement deux fois pour une periode d'un an a chaque fois. La consultation donnera lieu, conformement a l'article 78 du decret n 2016-360 du 25.3.2016 relatif aux marches publics, a un accord-cadre execute au fur et a mesure de l'emission de bons de commande dans les conditions fixees a l'article 80 dudit decret, conclu sans minimum et sans maximum en quantite ou en valeur. Variantes autorisees. Pas de PSE Echantillons a envoyer pour les lots n 1 et n 3: voir modalites au reglement de la consultation.

II.1.5) Estimated total value
Value excluding VAT: 330 000.00 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 3
II.2) Description
II.2.1) Title:

Fournitures de bureau

Lot No: 1
II.2.2) Additional CPV code(s)
30192000
II.2.3) Place of performance
NUTS code: FRC12
Main site or place of performance:

Territoire de l'agglomeration de Nevers.

II.2.4) Description of the procurement:

Agendas, agrafage, archives, attaches, blocs et cahiers, bobines papier CB, classement, colles et adhesifs, correction, ecriture, elastiques, enveloppes, petit materiel de bureau, etiquettes, reliure tampons.

Volume indicatif annuel de commandes pour l'ensemble du Groupement: 35 000 (HT).

Les candidats au lot n 1 fourniture de bureau peuvent proposer en variante des fournitures dites ecologiques respectueuses de l'environnement. Pour ce lot n1, les candidats pourront proposer soit un produit standard, soit un produit ecologique, soit les 2.

Echantillons a fournir: cf. Reglement de la consultation.

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: 105 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2018
End: 31/12/2018
This contract is subject to renewal: yes
Description of renewals:

Reconduction possible pour l'annee 2019 et l'annee 2020.

II.2.10) Information about variants
Variants will be accepted: yes
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:

Consommables informatiques

Lot No: 2
II.2.2) Additional CPV code(s)
30237300
II.2.3) Place of performance
NUTS code: FRC12
Main site or place of performance:

Territoire de l'agglomeration de Nevers.

II.2.4) Description of the procurement:

Cartouches a la marque, compatibles, remanufacturees diverses, et accessoires informatiques divers (cle USB, Cd-Rom, etc.).

Volume indicatif annuel de commandes pour l'ensemble du groupement: 40 000 (HT).

Les candidats sont autorises a presenter des variantes a condition d'avoir d'abord repondu a l'offre de base. Les dispositions du cahier des clauses particulieres et les elements figurant aux DQE constituent les caracteristiques minimales que les variantes devront respecter.

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: 120 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2018
End: 31/12/2018
This contract is subject to renewal: yes
Description of renewals:

Reconduction possible pour l'annee 2019 et l'annee 2020.

II.2.10) Information about variants
Variants will be accepted: yes
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:

Papier reprographie

Lot No: 3
II.2.2) Additional CPV code(s)
30197640
II.2.3) Place of performance
NUTS code: FRC12
Main site or place of performance:

Territoire de l'agglomeration de Nevers.

II.2.4) Description of the procurement:

A4, A3, differents grammages, blanc et couleurs

Volume indicatif annuel de commandes pour l'ensemble du groupement: 35 000 (HT).

Les candidats sont autorises a presenter des variantes a condition d'avoir d'abord repondu a l'offre de base. Les dispositions du cahier des clauses particulieres et les elements figurant aux DQE constituent les caracteristiques minimales que les variantes devront respecter.

Echantillons a fournir: cf.reglement de la consultation.

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: 105 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2018
End: 31/12/2018
This contract is subject to renewal: yes
Description of renewals:

Reconduction possible pour l'annee 2019 et l'annee 2020.

II.2.10) Information about variants
Variants will be accepted: yes
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
List and brief description of conditions:

Candidature MPS ou produire DC1.

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

Candidature MPS ou produire DC2 ou CA des 3 dernieres annees.

Minimum level(s) of standards possibly required:

Aucun niveau minimal exige.

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

Liste des principales references (10 maximum) relatives a des prestations de meme nature realisees au cours des 3 dernieres annees, assortie d'attestations de bonne execution pour les prestations les plus importantes indiquant le montant, la date et le lieu d'execution des prestations.

Minimum level(s) of standards possibly required:

Aucun niveau minimal exige.

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 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: 06/11/2017
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: 06/11/2017
Local time: 14:00
Place:

Ville de Nevers.

Section VI: Complementary information

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

Dernier trimestre 2020 pour demarrage au 1.1.2021.

VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Tribunal administratif de Dijon
22 rue d'Assas
Dijon
21000
France
Telephone: +33 380739100
E-mail: greffe-ta.dijon@juradm.fr
Fax: +33 380733989

Internet address: http://dijon.tribunal-administratif.fr

VI.4.2) Body responsible for mediation procedures
Comite consultatif interregional de reglement amiable des differends ou litiges relatifs aux marches publics de Lyon
Ordre des geometres experts, a l'attention du CCIRA de Lyon, 79 cours Charlemagne
Lyon
69002
France
Telephone: +33 345218243
E-mail: jerome.dossi@crtc.ccomptes.fr

Internet address: http://www.economie.gouv.fr

VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Direction de la reglementation et de l'administration generale de la ville de Nevers
place de l'Hotel de Ville
Nevers Cedex
58036
France
Telephone: +33 386684756
E-mail: chantal.ravat-guillaumin@ville-nevers.fr
Fax: +33 386684612
VI.5) Date of dispatch of this notice:
03/10/2017
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

France-Nevers: Desk equipment

2017/S 193-395663

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Ville de Nevers
place de l'Hotel de Ville
Nevers Cedex
58036
France
Contact person: Service des marches publics de la ville de Nevers, 1 rue Marguerite Duras, 58000 Nevers
Telephone: +33 386684487
E-mail: marches.publics@ville-nevers.fr
Fax: +33 386684759
NUTS code: FRC12

Internet address(es):

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

Address of the buyer profile: http://www.e-bourgogne.fr

I.5) Main activity
General public services

Section II: Object

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

Fourniture et livraison de fournitures administratives dans le cadre d'un groupement de commandes.

Reference number: 17GPM03
II.1.2) Main CPV code
39263000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 330 000.00 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Fournitures de bureau

Lot No: 1
II.2.2) Additional CPV code(s)
30192000
II.2.3) Place of performance
NUTS code: FRC12
II.2.6) Estimated value
Value excluding VAT: 105 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2018
End: 31/12/2018
This contract is subject to renewal: yes
Description of renewals:

Reconduction possible pour l'annee 2019 et l'annee 2020.

II.2) Description
II.2.1) Title:

Consommables informatiques

Lot No: 2
II.2.2) Additional CPV code(s)
30237300
II.2.3) Place of performance
NUTS code: FRC12
II.2.6) Estimated value
Value excluding VAT: 120 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2018
End: 31/12/2018
This contract is subject to renewal: yes
Description of renewals:

Reconduction possible pour l'annee 2019 et l'annee 2020.

II.2) Description
II.2.1) Title:

Papier reprographie

Lot No: 3
II.2.2) Additional CPV code(s)
30197640
II.2.3) Place of performance
NUTS code: FRC12
II.2.6) Estimated value
Value excluding VAT: 105 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2018
End: 31/12/2018
This contract is subject to renewal: yes
Description of renewals:

Reconduction possible pour l'annee 2019 et l'annee 2020.

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: 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:
03/10/2017
TI Title France-Nevers: Desk equipment
ND Document number 395663-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place NEVERS
AU Authority name Ville de Nevers
OL Original language FR
HD Heading - - Supplies - Contract notice - Open procedure
CY Country FR
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 03/10/2017
DT Deadline 06/11/2017
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 30192000 - Office supplies
30197640 - Self-copy or other copy paper
30237300 - Computer supplies
39263000 - Desk equipment
OC Original CPV code 30192000 - Office supplies
30197640 - Self-copy or other copy paper
30237300 - Computer supplies
39263000 - Desk equipment
RC NUTS code FRC12
IA Internet address (URL) http://www.nevers.fr
DI Directive Public procurement Directive 2014/24/EU

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