DK-Copenhagen: printed books, brochures and leaflets

Country:

Denmark

City/Locality:

KOPEGCHAGI

Notice/Contract Number:

eu:156457-2008

Publication Date:

Jun 19, 2008

Buyer:

MINISTRY OF FOREIGN AFFAIRS OF DENMARK

Original Language:

English

Address:

MINISTRY OF FOREIGN AFFAIRS OF DENMARK
COPENHAGEN , DANMARK
Denmark

Web Site:

www.um.dk

Notice Type: 2180
-
Contract award
Regulation of Procurement: European Communities
EU Official Journal Publication: 118/2008
, #
156457-2008
Referenced Document Number: 285208-2007
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Colour Print Ltd, P.O.Box 44466, 00100 GPO, KE-00100 Nairobi.
E-mail: info@colourprint.co.ke. Tel. (254) 20 55 66 11. Fax (254) 20 55 29
92.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ministry of Foreign Affairs of
Denmark, Asiatik Plads 2, Attn: Hans Hvitved, DK-1448 Copenhagen. Tel.
(45) 33 92 02 55. E-mail: danidacontracts@um.dk. Fax (45) 33 92 02 89.
Internet address(es):
General address of the contracting authority: www.um.dk.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
104.Kenya.810.20 Contract for the Printing of Registers.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: The eight (8) Provincial Headquarters of Kenya.
NUTS code DK.
II.1.4) Short description of the contract or purchase(s): Procurement of
the Printing , Packing and Delivery of Registers to the eight (8)
Provincial Headquarters in Kenya for use by the Kenyan Ministry of Health.
II.1.5) Common procurement vocabulary (CPV): 22100000, 22110000,
22815000.
II.1.6) Contract 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: 2 356 474,67 DKK.
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: The most economically advantageous tender in
terms of
1. Compliance to technical specifications. Weighting: 30.
2. Price. Weighting: 70.
IV.2.2) An electronic auction was used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
104.Kenya.810.20.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: /S -285208 of 5.2.2008.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 1
TITLE: 104.Kenya.810.20.
V.1) DATE OF CONTRACT AWARD: 12.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 15.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Colour Print Ltd, P.O.Box 44466, 00100 GPO, KE-00100 Nairobi.
E-mail: info@colourprint.co.ke. Tel. (254) 20 55 66 11. Fax (254) 20 55 29
92.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 2 438 346,66 DKK.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.3) PROCEDURES FOR APPEAL:
VI.3.1) Body responsible for appeal procedures: Klagenaevnet for Udbud,
Kampmannsgade 1, DK-1780 Copenhangen. Tel. (45) 33 30 76 21. URL:
www.dfu.dk. Fax (45) 33 30 77 99.
VI.3.3) Service from which information about the lodging of appeals may
be obtained: Konkurrencesstyrelsen, Nyropsgade 30, DK-1780 Copenhagen V.
E-mail: ks@ks.dk. Tel. (45) 72 26 80 00. URL: www.ks.dk. Fax (45) 333 61
44.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 17.6.2008.

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