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PL-Warsaw: framework contract for office supplies

Contract Award

General Information
Country:   Poland
City/Locality:   BARSOBIA
Notice/Contract Number:   eu:289830-2008
Publication Date:   Nov 8, 2008
Buyer:   FRONTEX
Original Language:   English

Contact Information
Address:   FRONTEX
WARSAW, Miasto Warszawa
Poland
Email:   Click here

Goods, Works and Services

 

Original Text

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Notice Type: C298
-
Contract award
Regulation of Procurement: European Institution/Agency or International Organisation
EU Official Journal Publication: 218/2008
, #
289830-2008
Referenced Document Number: 152913-2008
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not defined
Awarding Criteria: Lowest price

Summary:
Contract award notice
Supplies
Section I: Contracting authority
I.1) Name, addresses and contact point(s): Frontex, attention:
Procurement Sector, Rondo ONZ 1, PL-00-124 Warsaw. Tel. (48-22) 544 95 00.
Fax (48-22) 544 95 01. E-mail: procurement@frontex.europa.eu.
I.2) Type of the contracting authority and main activity or activities:
European institution/agency or international organisation.
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Framework contract for office supplies.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: PL-Warsaw.
NUTS code PL127.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Framework
contract for delivery of basic office supplies such as stationery, pens,
pencils, Xerox paper, folders, envelopes, staplers, DVDs, etc.
II.1.5) Common procurement vocabulary (CPV): 30192000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s): Lowest offer: PLN 913
948,73/highest offer: PLN 1 102 252,26.
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.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
Frontex/74/2008.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice:
Notice number in OJ: 2008/S 115-152913 of 14.6.2008.
Section V: Award of contract
Contract No: Frontex/74/2008
Title: Delivery of office supplies
V.1) Date of contract award: 23.10.2008.
V.2) Number of offers received: 6.
V.3) Name and address of economic operator to whom the contract has been
awarded: Pro Office, ul. Instalatorów 7B, PL-02-237 Warszawa.
V.4) Information on value of contract: Initial estimated total value of
the contract:
Value: EUR 500 000.
Excluding VAT.
Total final value of the contract:
Lowest offer: PLN 913 948,73/highest offer: PLN 1 102 252,26.
Excluding VAT.
If annual or monthly value: number of months: 24.
V.5) The contract is likely to be subcontracted: 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: Court of First Instance
of the European Communities.
VI.4) Date of dispatch of this notice: 27.10.2008.
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