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Computer supplies (№8090159)

19 may

Number: 8090159

Country: Spain

Source: TED

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Publication date


19-05-2018

Description


  1. Section I
    1. Name and addresses
      Jefatura de Asuntos Económicos de la Guardia Civil
      C/ Guzmán el Bueno, 110
      Madrid
      28003
      Spain
      Telephone: +34 915142866
      E-mail: [email protected]
      Fax: +34 915146153
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Public order and safety
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Adquisición de diversos consumibles de impresión original o equivalente para las impresoras del parque informático de la Guardia Civil


        Reference number: I/0035/A/17/2
      2. Main CPV code:
        30237300, 30237300, 30237300, 30237300, 30237300, 30237300, 30237300, 30237300
      3. Type of contract:
        Supplies
      4. Short description:

        Adquisición de diversos consumibles de impresión original o equivalente para las impresoras del parque informático de la Guardia Civil.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 191 959.00 EUR
    2. Description
      1. Title:

        Toner — Original o equivalente para impresoras Marca Canon


      2. Additional CPV code(s):
        30237300
      3. Place of performance:
      4. Description of the procurement:

        Toner — Original o equivalente para impresoras Marca Canon.


      5. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Material fungible original o equivalente impresoras Marca Epson


      10. Additional CPV code(s):
        30237300
      11. Place of performance:
      12. Description of the procurement:

        Material fungible original o equivalente impresoras Marca Epson.


      13. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Material fungible original o equivalente impresoras Marca Gestetner-Ricoh


      18. Additional CPV code(s):
        30237300
      19. Place of performance:
      20. Description of the procurement:

        Material fungible original o equivalente impresoras Marca Gestetner-Ricoh.


      21. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Toner — Original o equivalente para impresoras Marca HP


      26. Additional CPV code(s):
        30237300
      27. Place of performance:
      28. Description of the procurement:

        Toner — Original o equivalente para impresoras Marca HP.


      29. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Material fungible original o equivalente impresoras Marca HP


      34. Additional CPV code(s):
        30237300
      35. Place of performance:
      36. Description of the procurement:

        Material fungible original o equivalente impresoras Marca HP.


      37. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Material fungible original o equivalente impresoras Marca OKI


      42. Additional CPV code(s):
        30237300
      43. Place of performance:
      44. Description of the procurement:

        Material fungible original o equivalente impresoras Marca OKI.


      45. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Material fungible original o equivalente impresoras Marca Lexmark


      50. Additional CPV code(s):
        30237300
      51. Place of performance:
      52. Description of the procurement:

        Material fungible original o equivalente impresoras Marca Lexmark.


      53. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: I/0035/A/17/2
      Lot No: 1
      Title:

      Toner — Original o equivalente para impresoras Marca Canon


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-07
      2. Information about tenders:
        Number of tenders received: 13
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Univertia, S. L.
        B23639248
        Avenida de Los Olivares, 19
        Jaén
        23009
        Spain
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 194 412.00 EUR
        Total value of the contract/lot: 194 412.00 EUR
      5. Information about subcontracting:

        Contract No: I/0035/A/17/2
        Lot No: 2
        Title:

        Material fungible original o equivalente impresoras Marca Epson


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-07
        2. Information about tenders:
          Number of tenders received: 8
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Univertia, S. L.
          B23639248
          Avenida de Los Olivares, 19
          Jaén
          23009
          Spain
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 224 170.00 EUR
          Total value of the contract/lot: 224 170.00 EUR
        5. Information about subcontracting:

          Contract No: I/0035/A/17/2
          Lot No: 3
          Title:

          Material fungible original o equivalente impresoras Marca Gestetner-Ricoh


        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-07
          2. Information about tenders:
            Number of tenders received: 7
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Distribuidora de Material de Oficina, S. A.
            A78557808
            C/ Yunque, 15
            Leganés
            28918
            Spain
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 73 592.00 EUR
            Total value of the contract/lot: 73 592.00 EUR
          5. Information about subcontracting:

            Contract No: I/0035/A/17/2
            Lot No: 4
            Title:

            Toner — Original o equivalente para impresoras Marca HP


          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-07
            2. Information about tenders:
              Number of tenders received: 12
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Atramentum, S. L.
              B54685573
              Avenida General Marva, 11-13
              Alicante
              03005
              Spain
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 659 785.00 EUR
              Total value of the contract/lot: 659 785.00 EUR
            5. Information about subcontracting:

              Contract No: I/0035/A/17/2
              Lot No: 7
              Title:

              Material fungible original o equivalente impresoras Marca Lexmark


            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-07
              2. Information about tenders:
                Number of tenders received: 14
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Distribuidora de Material de Oficina, S. A.
                A78557808
                C/ Yunque, 15
                Leganés
                28918
                Spain
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 40 000.00 EUR
                Total value of the contract/lot: 40 000.00 EUR
              5. Information about subcontracting:

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                Tribunal de Recursos Administrativos Contractuales
                Avenida General Perón, 38, 4ª planta
                Madrid
                28071
                Spain
              2. Body responsible for mediation procedures

              3. Service from which information about the review procedure may be obtained

            3. Date of dispatch of this notice
              2018-05-16