Germany-Hanover: Stationery

Agency: TED
State:
Level of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD00003588543637308
Posted Date: Oct 3, 2017
Due Date:
Solicitation No: 386806-2017
Source: Members Only
03/10/2017 S189 - - Supplies - Contract award notice - Open procedure

Germany-Hanover: Stationery

2017/S 189-386806

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Klinikum Region Hannover GmbH
Constantinstrae 40
Hannover
30177
Germany
Contact person: Einkauf ? Zentrale Vergabestelle
Telephone: +49 5119067752
E-mail: zentrale.vergabestelle@krh.eu
Fax: +49 5119067782
NUTS code: DE929

Internet address(es):

Main address: www.krh.eu

I.2) Joint procurement
I.4) Type of the contracting authority
Other type: offentliches Unternehmen
I.5) Main activity
Health

Section II: Object

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

Rahmenvertrag ? Buromaterial.

Reference number: KRH-2017-0006
II.1.2) Main CPV code
30192700
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Gegenstand der Ausschreibung ist der Abschluss einer Rahmenvereinbarung i. S. v. 21 VgV zwischen der AG und einem Bieter uber die Belieferung des gesamten Bedarfs der AG an Buromaterialien.

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: 0.01 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DE929
Main site or place of performance:

An verschiedene Standorte des AG.

II.2.4) Description of the procurement:

Gegenstand ist die Belieferung des AG mit Buromaterialen. Das Kernsortiment besteht aus ca. 280 Artikeln. Daruber hinaus soll bei Bedarf auch das Nebensortiment geliefert werden.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: yes
Description of options:

2 Verlangerungsoptionen a 12 Monate.

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
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 124-251785
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

Contract No: 1
Title:

Rahmenvertrag ? Buromaterial

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
C. Osswald GmbH & Co. KG
Lilienthalstrae 7
Hannover
30179
Germany
Telephone: +49 511/67808-29
E-mail: h.heinemann@osswald-buero.de
NUTS code: DE92
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 0.01 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
Vergabekammer beim Nds. Ministerium fur Wirtschaft, Arbeit und Verkehr
Auf der Hude 2
Luneburg
21339
Germany
Telephone: +49 413115-1336
Fax: +49 413115-2943
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Ein Nachprufungsantrag ist unzulassig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Ruge nicht abhelfen zu wollen, vergangen sind ( 160 Abs. 3 S. 1 Nr. 4 GWB). Ein Nachprufungsantrag ist zudem unzulassig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (vgl. 168 Abs. 2 Satz 1 GWB). Die Zuschlagserteilung ist moglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder per E-Mail bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post ( 134 Abs. 2 GWB). Die Zulassigkeit eines Nachprufungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstoe innerhalb von 10 Kalendertagen nach Kenntnis bzw. ? soweit die Vergabeverstoe aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind ? bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerugt wurden ( 160 Abs. 3 S. 1 Nr. 1 ? 3 GWB). Des Weiteren wird auf die in 135 Abs. 2 GWB genannten Fristen verwiesen.

VI.4.4) Service from which information about the review procedure may be obtained
Vergabekammer beim Nds. Ministerium fur Wirtschaft, Arbeit und Verkehr
Auf der Hude 2
Luneburg
21339
Germany
VI.5) Date of dispatch of this notice:
28/09/2017
03/10/2017 S189 - - Supplies - Contract award notice - Open procedure

Germany-Hanover: Stationery

2017/S 189-386806

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Klinikum Region Hannover GmbH
Constantinstrae 40
Hannover
30177
Germany
Contact person: Einkauf ? Zentrale Vergabestelle
Telephone: +49 5119067752
E-mail: zentrale.vergabestelle@krh.eu
Fax: +49 5119067782
NUTS code: DE929

Internet address(es):

Main address: www.krh.eu

I.5) Main activity
Health

Section II: Object

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

Rahmenvertrag ? Buromaterial.

Reference number: KRH-2017-0006
II.1.2) Main CPV code
30192700
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: 0.01 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DE929

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 124-251785

Section V: Award of contract

Contract No: 1
Title:

Rahmenvertrag ? Buromaterial

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/09/2017
V.2.3) Name and address of the contractor
C. Osswald GmbH & Co. KG
Lilienthalstrae 7
Hannover
30179
Germany
Telephone: +49 511/67808-29
E-mail: h.heinemann@osswald-buero.de
NUTS code: DE92
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 0.01 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
28/09/2017
TI Title Germany-Hanover: Stationery
ND Document number 386806-2017
PD Publication date 03/10/2017
OJ OJ S 189
TW Place HANOVER
AU Authority name Klinikum Region Hannover GmbH
OL Original language DE
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country DE
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 28/09/2017
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 30192700 - Stationery
OC Original CPV code 30192700 - Stationery
RC NUTS code DE929
IA Internet address (URL) www.krh.eu
DI Directive Public procurement Directive 2014/24/EU

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