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PL-Warsaw: design of office space and delivery and assembly of executive office furniture

Contract Award

General Information
Country:   Poland
City/Locality:   WARSAW
Notice/Contract Number:   eu:51745-2009
Publication Date:   Feb 21, 2009
Buyer:   FRONTEX
Original Language:   English

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

Goods, Works and Services

 

Summary

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Notice Type: C298 - Contract award
Regulation of Procurement: European Institution/Agency or International Organisation
EU Official Journal Publication: 36/2009, #51745-2009
Referenced Document Number: 170647-2008
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not defined
Awarding Criteria: The most economic tender

Original Text

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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.
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 by the contracting authority:
Design of office space and delivery and assembly of executive office
furniture.
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.1.4) Short description of the contract or purchase(s): The subject of
the contract is delivery of executive office furniture for selected areas
of the Frontex office in Warsaw, Poland. It is the responsibility of the
contractor to prepare a specific design for these areas and deliver and
assemble the furniture.
II.1.5) Common procurement vocabulary (CPV): 39151000, 39156000.
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): Value: PLN 219 143,58.
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. Value. Weighting: 50.
2. Price. Weighting: 50.
IV.2.2) An electronic auction was used: No.
IV.3) Administrative information
IV.3.1) File reference number attributed by the Contracting Authority:
'Frontex/82/2008'.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice:
Notice number in OJ: 2008/S 129-170647 of 5.7.2008.
Section V: Award of contract
Contract No: 'Frontex/82/2008'
Title: Delivery and assembly of office furniture
V.1) Date of contract award: 10.12.2008.
V.2) Number of offers received: 7.
V.3) Name and address of economic operator to whom the contract has been
awarded: Karina Jacek Wojtasik, ul. Kacza 9 lok. D, PL-01-013 Warsaw.
V.4) Information on value of contract: Total final value of the contract:
Value: PLN 219 143,58.
Excluding VAT.
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: 10.2.2009.
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