Spain-Santiago de Compostela: Computer equipment and supplies

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003522508507418
Posted Date: Oct 7, 2017
Due Date:
Solicitation No: 395781-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract award notice - Open procedure

Spain-Santiago de Compostela: Computer equipment and supplies

2017/S 193-395781

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Axencia para a Modernizacion Tecnoloxica de Galicia, Xunta de Galicia
Q1500382E
Edificio CINC, Monte Gaias, s/n
Santiago de Compostela
15781
Spain
Contact person: Enviar las propuestas: Registro de la Amtega, o por correo en la forma indicada en el articulo 80 del Reglamento General de Contratacion del Estado
Telephone: +34 981545286
E-mail: contratacionmit@xunta.es
Fax: +34 981545274
NUTS code: ES11

Internet address(es):

Main address: http://www.contratosdegalicia.es/consultaOrganismo.jsp?N=215&PA=1&ID=700&lang=gl&OR=215

I.2) Joint procurement
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:

Acuerdo Marco con un unico empresario para suministracion de equipamiento para alumnado y profesorado en el marco del proyecto Abalar-Edixgal, cofinanciado con Fondos Feder Galicia 2014-20.

Reference number: 2017AM0048
II.1.2) Main CPV code
30200000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

El objeto de esta contratacion es determinar, mediante un Acuerdo Marco con un unico empresario, las condiciones homologadas que se aplicaran, durante el plazo de vigencia, a los contratos derivados a adjudicar por los organos de contratacion de la Administracion general de la Comunidad Autonoma de Galicia y sus entes instrumentales para el suministro de equipamiento microinformatico para alumnado y profesorado, en los centros educativos publicos dependientes de la Conselleria de Cultura, Educacion e Ordenacion Universitaria participantes en el proyecto de educacion digital (Proyecto Abalar-Edixgal).

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 11 100 000.00 EUR
II.2) Description
II.2.1) Title:

Ordenadores ultraportatiles

Lot No: 1
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: ES11
II.2.4) Description of the procurement:

Suministro de ordenadores ultraportatiles para los centros educativos publicos dependientes de la Conselleria de Cultura, Educacion y Ordenacion Universitaria en el marco del Proyecto Abalar.

II.2.5) Award criteria
Quality criterion - Name: Resultados de las pruebas de laboratorio de acuerdo con la muestra / Weighting: 25
Quality criterion - Name: Mejora en las caracteristicas tecnicas minimas exigidas / Weighting: 9
Quality criterion - Name: Caracteristicas fisicas de los articulos / Weighting: 16
Quality criterion - Name: Caracteristicas de la garantia / Weighting: 10
Price - Weighting: 40
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: yes
Identification of the project: Cofinanciado en un 80 % por el Fondo Europeo de Desarrollo Regional en el marco del programa operativo Feder Galicia 2014-2020.
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Ordenadores portatiles

Lot No: 2
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: ES11
II.2.4) Description of the procurement:

Suministro de ordenadores ultraportatiles para los centros educativos publicos dependientes de la Conselleria de Cultura, Educacion y Ordenacion Universitaria en el marco del Proyecto Abalar.

II.2.5) Award criteria
Quality criterion - Name: Resultados de las pruebas de laboratorio de acuerdo con la muestra / Weighting: 23
Quality criterion - Name: Mejora en las caracteristicas tecnicas minimas exigidas / Weighting: 7
Quality criterion - Name: Caracteristicas fisicas de los articulos (segun la muestra) / Weighting: 20
Quality criterion - Name: Caracteristicas de la garantia / Weighting: 10
Price - Weighting: 40
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: yes
Identification of the project: Cofinanciado en un 80 % por el Fondo Europeo de Desarrollo Regional en el marco del programa operativo Feder Galicia 2014-2020.
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
The procurement involves the establishment of a framework agreement
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 105-209387
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

Lot No: 1
Title:

Ordenadores ultraportatiles

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
28/09/2017
V.2.2) Information about tenders
Number of tenders received: 11
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Sivsa Soluciones Informaticas, S.A.
Vigo
Spain
NUTS code: ES114
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 9 900 000.00 EUR
Total value of the contract/lot: 9 900 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2
Lot No: 2
Title:

Ordenadores portatiles

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
28/09/2017
V.2.2) Information about tenders
Number of tenders received: 9
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Telefonica Soluciones de Informatica y Comunicaciones de Espana, S.A.U.
Madrid
Spain
NUTS code: ES300
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 200 000.00 EUR
Total value of the contract/lot: 1 200 000.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Amtega
Edificio CINC, 2 andar, Monte Gaias, s/n
Santiago de Compostela
15781
Spain
Telephone: +34 981545286
E-mail: contratacionmit@xunta.es
Fax: +34 981545274

Internet address: http://amtega.xunta.es

VI.4.2) Body responsible for mediation procedures
Departamento de Contratacion-Amtega
Monte Gaias, s/n
Santiago de Compostela
15781
Spain
Telephone: +34 981545286
Fax: +34 981545258

Internet address: http://amtega.xunta.gal

VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Departamento de contratacion de la Amtega
Edificio CINC, 2 andar, Monte Gaias, s/n
Santiago de Compostela
15781
Spain
Telephone: +34 981545286
E-mail: contratacionmit@xunta.es
Fax: +34 981545274

Internet address: http://amtega.xunta.es

VI.5) Date of dispatch of this notice:
04/10/2017
07/10/2017 S193 - - Supplies - Contract award notice - Open procedure

Spain-Santiago de Compostela: Computer equipment and supplies

2017/S 193-395781

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Axencia para a Modernizacion Tecnoloxica de Galicia, Xunta de Galicia
Q1500382E
Edificio CINC, Monte Gaias, s/n
Santiago de Compostela
15781
Spain
Contact person: Enviar las propuestas: Registro de la Amtega, o por correo en la forma indicada en el articulo 80 del Reglamento General de Contratacion del Estado
Telephone: +34 981545286
E-mail: contratacionmit@xunta.es
Fax: +34 981545274
NUTS code: ES11

Internet address(es):

Main address: http://www.contratosdegalicia.es/consultaOrganismo.jsp?N=215&PA=1&ID=700&lang=gl&OR=215

I.5) Main activity
General public services

Section II: Object

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

Acuerdo Marco con un unico empresario para suministracion de equipamiento para alumnado y profesorado en el marco del proyecto Abalar-Edixgal, cofinanciado con Fondos Feder Galicia 2014-20.

Reference number: 2017AM0048
II.1.2) Main CPV code
30200000
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 11 100 000.00 EUR
II.2) Description
II.2.1) Title:

Ordenadores ultraportatiles

Lot No: 1
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: ES11
II.2) Description
II.2.1) Title:

Ordenadores portatiles

Lot No: 2
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: ES11

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 105-209387

Section V: Award of contract

Lot No: 1
Title:

Ordenadores ultraportatiles

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
28/09/2017
V.2.3) Name and address of the contractor
Sivsa Soluciones Informaticas, S.A.
Vigo
Spain
NUTS code: ES114
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 9 900 000.00 EUR
Total value of the contract/lot: 9 900 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2
Lot No: 2
Title:

Ordenadores portatiles

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
28/09/2017
V.2.3) Name and address of the contractor
Telefonica Soluciones de Informatica y Comunicaciones de Espana, S.A.U.
Madrid
Spain
NUTS code: ES300
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 200 000.00 EUR
Total value of the contract/lot: 1 200 000.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
04/10/2017
TI Title Spain-Santiago de Compostela: Computer equipment and supplies
ND Document number 395781-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place SANTIAGO DE COMPOSTELA
AU Authority name Axencia para a Modernizacion Tecnoloxica de Galicia, Xunta de Galicia (Q1500382E)
OL Original language ES
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country ES
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 30200000 - Computer equipment and supplies
OC Original CPV code 30200000 - Computer equipment and supplies
RC NUTS code ES11
IA Internet address (URL) http://www.contratosdegalicia.es/consultaOrganismo.jsp?N=215&PA=1&ID=700&lang=gl&OR=215
DI Directive Public procurement Directive 2014/24/EU

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