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PL-Warsaw: purchase of services for HP equipment and VMware software

Contract Award

General Information

Country:   Poland
City/Locality:   WARSAW
Notice/Contract Number:   eu:43481-2010
Publication Date:   Feb 15, 2010
Buyer:   FRONTEX
Original Language:   English

Contact Information

Address:   FRONTEX
WARSAW, Miasto Warszawa
Poland
Web Site:   http://www.frontex.europa.eu

Goods, Works and Services

 

Summary

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Notice Type: C398 - Contract award
Regulation of Procurement: European Institution/Agency or International Organisation
EU Official Journal Publication: 31/2010, #43481-2010
Contract Nature: Service contract
Procedure Type: Open procedure
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD
DECISION HAS BEEN TAKEN: Wola Info SA, Cybernetyki 7, 02-677 Warsaw,
POLAND. E-mail: adam.kruczek@wolainfo.com.pl. Tel. +48 224318400. URL:
http://www.wolainfo.com.pl. Fax +48 224318401.

Original Text

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CONTRACT AWARD NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Frontex, Rondo ONZ 1, Attn:
Procurement Unit, 00-124 Warsaw, POLAND. 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.
Address of the buyer profile: 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.
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: Purchase of services for HP
equipment and VMware software.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Main site or location of works, place of delivery or of performance:
Frontex Office, Rondo ONZ 1, 00-124 Warsaw, POLAND.
NUTS code PL127.
II.1.4) Short description of the contract or purchase(s): Servicing of HP
equipment and VMware software possessed by Frontex.
II.1.5) Common procurement vocabulary (CPV): 50300000.
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: 488 235 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. Service level agreement compliance. Weighting: 200.
2. Price. Weighting: 100.
IV.2.2) An electronic auction has been used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
Frontex/OP/186/2009.
IV.3.2) Previous publication(s) concerning the same contract: No.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 186
TITLE: Purchase of services for HP equipment and VMware software
V.1) Date of contract award decision: 1.2.2010.
V.2) NUMBER OF OFFERS RECEIVED: 1.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT
AWARD DECISION HAS BEEN TAKEN: Wola Info SA, Cybernetyki 7, 02-677 Warsaw,
POLAND. E-mail: adam.kruczek@wolainfo.com.pl. Tel. +48 224318400. URL:
http://www.wolainfo.com.pl. Fax +48 224318401.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 600 000 EUR.
Excluding VAT.
Total final value of the contract:
Value: 488 235 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: General Court of the
European Union, rue du Fort Niedergrünewald, 2925 Luxembourg, LUXEMBOURG.
E-mail: GeneralCourt.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: 2.2.2010.


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