Sweden-Linkoping: Various office equipment and supplies

Agency: TED
State:
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00003519498659612
Posted Date: Oct 6, 2017
Due Date:
Solicitation No: 393229-2017
Source: Members Only
06/10/2017 S192 - - Supplies - Contract award notice - Open procedure

Sweden-Linkoping: Various office equipment and supplies

2017/S 192-393229

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Region Ostergotland
232100-0040
CVU Upphandling
Linkoping
581 85
Sweden
Contact person: Nima Willander
E-mail: nima.willander@regionostergotland.se
NUTS code: SE123

Internet address(es):

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

I.2) Joint procurement
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Health

Section II: Object

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

Kontorsmaterial.

Reference number: UC-2017-29
II.1.2) Main CPV code
30190000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Kontorsmaterial med tillhorande tjanster for Region Ostergotland samt Aktiebolaget Ostgotatrafikens rakning.

Helt eller delat anbud:

Anbudsgivare kan valja att lamna anbud pa ett eller flera anbudsomraden. Varje anbudsomrade utvarderas och tilldelas var for sig.

Anbud kan lamnas pa foljande omraden:

Kontor, Kopieringspapper, Almanackor och kalendrar, Batterier, Adventsljusstakar.

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: 24 000 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
22800000
22817000
30141100
30192000
30192700
30195900
30195911
30197000
30197643
34928480
II.2.3) Place of performance
NUTS code: SE123
II.2.4) Description of the procurement:

Kontorsmaterial med tillhorande tjanster for Region Ostergotland samt Aktiebolaget Ostgotatrafikens rakning.

Helt eller delat anbud:

Anbudsgivare kan valja att lamna anbud pa ett eller flera anbudsomraden. Varje anbudsomrade utvarderas och tilldelas var for sig.

Anbud kan lamnas pa foljande omraden:

Kontor Kopieringspapper,

Almanackor och kalendrar,

BatterierAdventsljusstakar.

II.2.5) Award criteria
Price
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 107-214697
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: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Staples Sweden AB
556091-3591
Box 1777
Boras
501 17
Sweden
E-mail: anbud.boras@staples.se
NUTS code: SE232

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

The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 24 000 000.00 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
Linkoping
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:
04/10/2017
06/10/2017 S192 - - Supplies - Contract award notice - Open procedure

Sweden-Linkoping: Various office equipment and supplies

2017/S 192-393229

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Region Ostergotland
232100-0040
CVU Upphandling
Linkoping
581 85
Sweden
Contact person: Nima Willander
E-mail: nima.willander@regionostergotland.se
NUTS code: SE123

Internet address(es):

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

I.5) Main activity
Health

Section II: Object

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

Kontorsmaterial.

Reference number: UC-2017-29
II.1.2) Main CPV code
30190000
II.1.3) Type of contract
Supplies
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: 24 000 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
22800000
22817000
30141100
30192000
30192700
30195900
30195911
30197000
30197643
34928480
II.2.3) Place of performance
NUTS code: SE123

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 107-214697

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
Staples Sweden AB
556091-3591
Box 1777
Boras
501 17
Sweden
E-mail: anbud.boras@staples.se
NUTS code: SE232

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

The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 24 000 000.00 SEK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
04/10/2017
TI Title Sweden-Linkoping: Various office equipment and supplies
ND Document number 393229-2017
PD Publication date 06/10/2017
OJ OJ S 192
TW Place LINKOPING
AU Authority name Region Ostergotland (232100-0040)
OL Original language SV
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country SE
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 04/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22817000 - Diaries or personal organisers
30141100 - Pocket calculators
30190000 - Various office equipment and supplies
30192000 - Office supplies
30192700 - Stationery
30195900 - Whiteboards and magnetic boards
30195911 - Whiteboard accessories
30197000 - Small office equipment
30197643 - Photocopier paper
34928480 - Waste and rubbish containers and bins
OC Original CPV code 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22817000 - Diaries or personal organisers
30141100 - Pocket calculators
30190000 - Various office equipment and supplies
30192000 - Office supplies
30192700 - Stationery
30195900 - Whiteboards and magnetic boards
30195911 - Whiteboard accessories
30197000 - Small office equipment
30197643 - Photocopier paper
34928480 - Waste and rubbish containers and bins
RC NUTS code SE123
IA Internet address (URL) http://www.regionostergotland.se
DI Directive Public procurement Directive 2014/24/EU

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