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: NBD00003591066690113
Posted Date: Oct 4, 2017
Due Date:
Solicitation No: 388858-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract award notice - Open procedure

Spain-Santiago de Compostela: Computer equipment and supplies

2017/S 190-388858

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Servicio Gallego de Salud
San Lazaro, s/n
Santiago de Compostela
15703
Spain
Telephone: +34 881542787
E-mail: contratacion@sergas.es
Fax: +34 881542762
NUTS code: ES11

Internet address(es):

Main address: www.sergas.es

Address of the buyer profile: www.sergas.es

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

Section II: Object

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

Contratacion del arrendamiento con opcion de compra de servidores, de los sistemas de almacenamiento y de los sistemas de copias de seguridad.

Reference number: AI-SER1-16-042
II.1.2) Main CPV code
30200000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Arrendamiento con opcion de compra de servidores, de los sistemas de almacenamiento y de los sistemas de copias de seguridad. Salud.

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: 3 869 928.93 EUR
II.2) Description
II.2.1) Title:

Suministro e instalacion de servidores y software asociado

Lot No: 1
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: ES11
Main site or place of performance:

ES11.

II.2.4) Description of the procurement:

Suministro e instalacion de servidores y software asociado, que permitan la ampliacion y renovacion de la plataforma de servidores del Servicio Gallego de Salud, asi como las herramientas y servicios asociados.

II.2.5) Award criteria
Quality criterion - Name: Extension de la garantia / Weighting: 30
Cost criterion - Name: Oferta economica / Weighting: 70
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
II.2) Description
II.2.1) Title:

Arrendamiento de sistemas de almacenamiento

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

ES11.

II.2.4) Description of the procurement:

Arrendamiento de sistemas de almacenamiento para los diferentes centros del Servicio Gallego de Salud y la Conselleria de Sanidad.

II.2.5) Award criteria
Quality criterion - Name: Extension de la garantia / Weighting: 30
Cost criterion - Name: Oferta economica / Weighting: 70
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
II.2) Description
II.2.1) Title:

Arrendamiento de sistemas de copia de seguridad a cinta

Lot No: 3
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: ES11
Main site or place of performance:

ES11.

II.2.4) Description of the procurement:

Arrendamiento de sistemas de copia de seguridad a cinta para los diferentes centros del Servicio Gallego de Salud.

II.2.5) Award criteria
Quality criterion - Name: Extension de la garantia / Weighting: 30
Cost criterion - Name: Oferta economica / Weighting: 70
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: 2016/S 229-418107
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: AI-SER1-16-042
Lot No: 1
Title:

Suministro e instalacion de servidores y software asociado

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2017
V.2.2) Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
UTE Taisa-Coremain
Santiago de Compostela
Spain
NUTS code: ES111
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: 2 312 301.00 EUR
Total value of the contract/lot: 2 302 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: AI-SER1-16-042
Lot No: 2
Title:

Arrendamiento de sistemas de almacenamiento

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2017
V.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Ednon, S.L.
Santiago de Compostela
Spain
NUTS code: ES111
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: 1 432 402.00 EUR
Total value of the contract/lot: 1 410 796.13 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: AI-SER1-16-042
Lot No: 3
Title:

Arrendamiento de sistemas de copia de seguridad a cinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2017
V.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Ednon, S.L.
Santiago de Compostela
Finland
NUTS code: ES111
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: 253 803.00 EUR
Total value of the contract/lot: 157 132.80 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
Tribunal Administrativo Central de Recursos Contractuales
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
Servicio de Contratacion
San Lazaro, s/n
Santiago de Compostela
15703
Spain
Telephone: +34 881542787
E-mail: contratacion@sergas.es
Fax: +34 881542762

Internet address: www.sergas.es

VI.5) Date of dispatch of this notice:
29/09/2017
04/10/2017 S190 - - Supplies - Contract award notice - Open procedure

Spain-Santiago de Compostela: Computer equipment and supplies

2017/S 190-388858

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Servicio Gallego de Salud
San Lazaro, s/n
Santiago de Compostela
15703
Spain
Telephone: +34 881542787
E-mail: contratacion@sergas.es
Fax: +34 881542762
NUTS code: ES11

Internet address(es):

Main address: www.sergas.es

Address of the buyer profile: www.sergas.es

I.5) Main activity
Health

Section II: Object

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

Contratacion del arrendamiento con opcion de compra de servidores, de los sistemas de almacenamiento y de los sistemas de copias de seguridad.

Reference number: AI-SER1-16-042
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: 3 869 928.93 EUR
II.2) Description
II.2.1) Title:

Suministro e instalacion de servidores y software asociado

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:

Arrendamiento de sistemas de almacenamiento

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

Arrendamiento de sistemas de copia de seguridad a cinta

Lot No: 3
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: 2016/S 229-418107

Section V: Award of contract

Contract No: AI-SER1-16-042
Lot No: 1
Title:

Suministro e instalacion de servidores y software asociado

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2017
V.2.3) Name and address of the contractor
UTE Taisa-Coremain
Santiago de Compostela
Spain
NUTS code: ES111
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: 2 312 301.00 EUR
Total value of the contract/lot: 2 302 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: AI-SER1-16-042
Lot No: 2
Title:

Arrendamiento de sistemas de almacenamiento

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2017
V.2.3) Name and address of the contractor
Ednon, S.L.
Santiago de Compostela
Spain
NUTS code: ES111
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: 1 432 402.00 EUR
Total value of the contract/lot: 1 410 796.13 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: AI-SER1-16-042
Lot No: 3
Title:

Arrendamiento de sistemas de copia de seguridad a cinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2017
V.2.3) Name and address of the contractor
Ednon, S.L.
Santiago de Compostela
Finland
NUTS code: ES111
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: 253 803.00 EUR
Total value of the contract/lot: 157 132.80 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
29/09/2017
TI Title Spain-Santiago de Compostela: Computer equipment and supplies
ND Document number 388858-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place SANTIAGO DE COMPOSTELA
AU Authority name Servicio Gallego de Salud
OL Original language ES
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country ES
AA Type of authority R - Regional or local Agency/Office
HA EU Institution -
DS Document sent 29/09/2017
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 30200000 - Computer equipment and supplies
OC Original CPV code 30200000 - Computer equipment and supplies
RC NUTS code ES11
IA Internet address (URL) www.sergas.es
DI Directive Public procurement Directive 2014/24/EU

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