Belgium-Marloie: Ink cartridges

Agency: TED
State:
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD00003866277532102
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 392183-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Belgium-Marloie: Ink cartridges

2017/S 191-392183

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Province de Luxembourg
Rue du Carmel 1
For the attention of: Francois Sebastien
6900 Marloie
Belgium
Telephone: +32 84847170
E-mail: s.francois@province.luxembourg.be

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

30192113 - BC22

Description
Ink cartridges.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 3 268,37 EUR
Excluding VAT

Section V: Award of contract

V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Mimeos SA
Chaussee de Louvain 431C
1380 Lasne
Belgium

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 340 000 EUR
Excluding VAT
Total final value of the contract:
Value: 3 268,37 EUR
Excluding VAT
If annual or monthly value:
Number of months: 48
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Belgium-Marloie: Ink cartridges

2017/S 191-392183

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Province de Luxembourg
Rue du Carmel 1
For the attention of: Francois Sebastien
6900 Marloie
Belgium
Telephone: +32 84847170
E-mail: s.francois@province.luxembourg.be

I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
General public services
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Centrale de marche relative a l'acquisition de consommables informatiques pour les besoins de la Province de Luxembourg et des autres pouvoirs adjudicateurs interesses de la Province de Luxembourg.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase

NUTS code BE34

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s)
Centrale de marche relative a l'acquisition de consommables informatiques pour les besoins de la Province de Luxembourg et des autres pouvoirs adjudicateurs interesses de la Province de Luxembourg.
II.1.5) Common procurement vocabulary (CPV)

30192113 - BC22

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 3 268,37 EUR
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
F005/2017
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2017/S 105-210924 of 2.6.2017

Section V: Award of contract

Lot title: Centrale de marche relative a l'acquisition de consommables informatiques pour les besoins de la Province de Luxembourg et des autres pouvoirs adjudicateurs interesses de la Province de Luxembourg
V.1) Date of contract award decision:
21.9.2017
V.2) Information about offers
Number of offers received: 3
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Mimeos SA
Chaussee de Louvain 431C
1380 Lasne
Belgium

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 340 000 EUR
Excluding VAT
Total final value of the contract:
Value: 3 268,37 EUR
Excluding VAT
If annual or monthly value:
Number of months: 48
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information:
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice:
2.10.2017
TI Title Belgium-Marloie: Ink cartridges
ND Document number 392183-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place MARLOIE
AU Authority name Province de Luxembourg
OL Original language FR
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country BE
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 02/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 30192113 - Ink cartridges
OC Original CPV code 30192113 - Ink cartridges
RC NUTS code BE34
DI Directive Classical Directive 2004/18/EC

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