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PL-Warsaw: accreditation card issuers

Contract Award

General Information
Country:   Poland
City/Locality:   WARSAW
Notice/Contract Number:   eu:274162-2009
Publication Date:   Oct 3, 2009
Buyer:   FRONTEX
Original Language:   English

Contact Information
Address:   FRONTEX
WARSAW
Poland
Web Site:   http://www.frontex.europa.eu

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: 191/2009, #274162-2009
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not defined
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Control System FMN Sp. z o.o., Aleja Komisji Edukacji Narodowej
96 lok. U-15, PL-02-777 Warsaw. Tel. +48 228550017. Fax +48 228550019.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Frontex, Rondo ONZ 1, Attn:
Procurement Unit, PL-00-124 Warsaw. Tel. +48 225449500. E-mail:
procurement@frontex.europa.eu. Fax +48 225449501.
Internet address(es):
General address of the contracting authority:
http://www.frontex.europa.eu.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
European institution/agency or international organisation.
Public order and safety.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Accreditation card issuers.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Frontex Office, Rondo ONZ 1, 00-124 Warsaw,
POLAND.
II.1.4) Short description of the contract or purchase(s): The subject of
the contract is:
— design and submission of samples,
— production and delivery of the customised semi-transparent high-security
holographic laminating film,
— delivery and installation of the 2 accreditation document issuers,
including basic training.
II.1.5) Common procurement vocabulary (CPV): 24541000.
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: 49 150 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: The most economically advantageous tender in
terms of
1. The criteria stated in the specifications. Weighting: 0.
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/OP/39/2009.
IV.3.2) Previous publication(s) concerning the same contract: No.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: Frontex/OP/39/2009
TITLE: Accreditation card issuers
V.1) DATE OF CONTRACT AWARD: 21.8.2009.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Control System FMN Sp. z o.o., Aleja Komisji Edukacji Narodowej
96 lok. U-15, PL-02-777 Warsaw. Tel. +48 228550017. Fax +48 228550019.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 49 150 EUR.
Excluding VAT.
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: Court of First Instance
of the European Communities, rue du Fort Niedergrünewald, L-2925
Luxembourg. E-mail: CFI.registry@curia.europa.eu. Tel. +352 4303-1. URL:
http://curia.europa.eu. Fax +352 4303-2100.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 21.9.2009.
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