Spain-Madrid: Carbonless paper

Agency: TED
State:
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD00003595172380799
Posted Date: Oct 3, 2017
Due Date:
Solicitation No: 386697-2017
Source: Members Only
03/10/2017 S189 - - Supplies - Contract award notice - Open procedure

Spain-Madrid: Carbonless paper

2017/S 189-386697

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Division Economica y Tecnica (Cuerpo Nacional de Policia)
S2816015H
Julian Gonzalez Segador, 2
Madrid
28043
Spain
Contact person: Division Economica y Tecnica (Cuerpo Nacional de Policia)
Telephone: +34 915821618
E-mail: dcet.licitaciones@policia.es
Fax: +34 915821805
NUTS code: ES300

Internet address(es):

Main address: https://contrataciondelestado.es

Address of the buyer profile: https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=mSFINLsI%2B90%3D

I.2) Joint procurement
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Public order and safety

Section II: Object

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

Adquisicion de: Papel offset, autocopiativo, ahuesado, adhesivo, estucado y cartulina, para confeccion de fichas e impresos utilizados de forma generica en la Direccion General de la Policia.

Reference number: 015/17/SU/01
II.1.2) Main CPV code
30199130
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Adquisicion de: Papel offset, autocopiativo, ahuesado, adhesivo, estucado y cartulina, para confeccion de fichas e impresos utilizados de forma generica en la Direccion General de la Policia.

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: 197 741.00 EUR
II.2) Description
II.2.1) Title:

Papel offset y estucado

Lot No: 1
II.2.2) Additional CPV code(s)
30199130
II.2.3) Place of performance
NUTS code: ES300
II.2.4) Description of the procurement:

Papel offset y estucado.

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
II.2) Description
II.2.1) Title:

Papel autocopiativo y ahuesado

Lot No: 2
II.2.2) Additional CPV code(s)
30199130
II.2.3) Place of performance
NUTS code: ES300
II.2.4) Description of the procurement:

Papel autocopiativo y ahuesado.

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
II.2) Description
II.2.1) Title:

Cartulinas y papel adhesivo

Lot No: 3
II.2.2) Additional CPV code(s)
30199400
30199130
II.2.3) Place of performance
NUTS code: ES300
II.2.4) Description of the procurement:

Cartulinas y papel adhesivo.

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: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
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: 015/17/SU/01
Lot No: 1
Title:

Papel offset y estucado

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
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
Quevedo distribucion papelera, S.A.
A81958035
Laguna, 21, Poligono Campo Hermoso
Fuenlabrada, Madrid
28942
Spain
NUTS code: ES
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: 89 865.00 EUR
Total value of the contract/lot: 89 865.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 015/17/SU/01
Lot No: 2
Title:

Papel autocopiativo y ahuesado

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
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
Quevedo Distribucion Papelera, S.A.
A81958035
Laguna, 21, Poligono Campo Hermoso
Fuenlabrada, Madrid
28942
Spain
NUTS code: ES
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: 47 399.00 EUR
Total value of the contract/lot: 47 399.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 015/17/SU/01
Lot No: 3
Title:

Cartulinas y papel adhesivo

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
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
Quevedo Distribucion Papelera, S.A.
A81958035
Laguna, 21, Poligono Campo Hermoso
Fuenlabrada, Madrid
28942
Spain
NUTS code: ES
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: 60 477.00 EUR
Total value of the contract/lot: 60 477.00 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
Tribunal Administrativo Central de Recursos Contractuales
Avenida General Peron, n 38, planta 8
Madrid
28071
Spain
Telephone: +34 913491319
E-mail: Tribunal_recursos.contratos@minhap.es
Fax: +34 913491441

Internet address: https://sedeminhap.gob.es/Sedes/TACRC/paginas/Default.aspx

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:
28/09/2017
03/10/2017 S189 - - Supplies - Contract award notice - Open procedure

Spain-Madrid: Carbonless paper

2017/S 189-386697

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Division Economica y Tecnica (Cuerpo Nacional de Policia)
S2816015H
Julian Gonzalez Segador, 2
Madrid
28043
Spain
Contact person: Division Economica y Tecnica (Cuerpo Nacional de Policia)
Telephone: +34 915821618
E-mail: dcet.licitaciones@policia.es
Fax: +34 915821805
NUTS code: ES300

Internet address(es):

Main address: https://contrataciondelestado.es

Address of the buyer profile: https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=mSFINLsI%2B90%3D

I.5) Main activity
Public order and safety

Section II: Object

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

Adquisicion de: Papel offset, autocopiativo, ahuesado, adhesivo, estucado y cartulina, para confeccion de fichas e impresos utilizados de forma generica en la Direccion General de la Policia.

Reference number: 015/17/SU/01
II.1.2) Main CPV code
30199130
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: 197 741.00 EUR
II.2) Description
II.2.1) Title:

Papel offset y estucado

Lot No: 1
II.2.2) Additional CPV code(s)
30199130
II.2.3) Place of performance
NUTS code: ES300
II.2) Description
II.2.1) Title:

Papel autocopiativo y ahuesado

Lot No: 2
II.2.2) Additional CPV code(s)
30199130
II.2.3) Place of performance
NUTS code: ES300
II.2) Description
II.2.1) Title:

Cartulinas y papel adhesivo

Lot No: 3
II.2.2) Additional CPV code(s)
30199400
30199130
II.2.3) Place of performance
NUTS code: ES300

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure

Section V: Award of contract

Contract No: 015/17/SU/01
Lot No: 1
Title:

Papel offset y estucado

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
V.2.3) Name and address of the contractor
Quevedo distribucion papelera, S.A.
A81958035
Laguna, 21, Poligono Campo Hermoso
Fuenlabrada, Madrid
28942
Spain
NUTS code: ES
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: 89 865.00 EUR
Total value of the contract/lot: 89 865.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 015/17/SU/01
Lot No: 2
Title:

Papel autocopiativo y ahuesado

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
V.2.3) Name and address of the contractor
Quevedo Distribucion Papelera, S.A.
A81958035
Laguna, 21, Poligono Campo Hermoso
Fuenlabrada, Madrid
28942
Spain
NUTS code: ES
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: 47 399.00 EUR
Total value of the contract/lot: 47 399.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 015/17/SU/01
Lot No: 3
Title:

Cartulinas y papel adhesivo

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
22/09/2017
V.2.3) Name and address of the contractor
Quevedo Distribucion Papelera, S.A.
A81958035
Laguna, 21, Poligono Campo Hermoso
Fuenlabrada, Madrid
28942
Spain
NUTS code: ES
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: 60 477.00 EUR
Total value of the contract/lot: 60 477.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
28/09/2017
TI Title Spain-Madrid: Carbonless paper
ND Document number 386697-2017
PD Publication date 03/10/2017
OJ OJ S 189
TW Place MADRID
AU Authority name Division Economica y Tecnica (Cuerpo Nacional de Policia) (S2816015H)
OL Original language ES
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country ES
AA Type of authority 1 - Ministry or any other national or federal authority
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 4 - European Union
PC CPV code 30199130 - Carbonless paper
30199400 - Gummed or adhesive paper
OC Original CPV code 30199130 - Carbonless paper
30199400 - Gummed or adhesive paper
RC NUTS code ES300
IA Internet address (URL) https://contrataciondelestado.es
DI Directive Public procurement Directive 2014/24/EU

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >