Office supplies (№4080645)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Landesamt für Steuern und Finanzen, Außenstelle Chemnitz, Referat 114, Zentrale Beschaffungsstelle
      Brückenstraße 10
      Chemnitz
      09111
      Germany
      Contact point(s): 09111
      Telephone: +49 35182721415
      E-mail: [email protected]
      Fax: +49 35182729999
      Internet address(es):
      General address: http://www.lsf.sachsen.de
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      Economic and financial affairs
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Lieferung von Büromaterial, Zubehör IT und Verbrauchsmaterial für Geräte für die Jahre 2018 und 2019 (Rahmenvereinbarung).

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Main site or location of works, place of delivery or of performance:

         09000 Sachsen.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Lieferung von Büromaterial, Zubehör IT und Verbrauchsmaterial für Geräte für die Jahre 2018 und 2019.

      5. Common procurement vocabulary (CPV):
         30192000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: Range: between 370 000.00 and 439 000.00 EUR
         Including VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         1. Qualität. Weighting: 65
         2. Preis. Weighting: 35
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         114-H 4505/1/2-2017/11427

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 113-227378 of 15.06.2017
         
5. Section V. Award of contract
   Contract No: 114-H 4505/1/2-2017/ Lot No: 1 - Lot title:

   Lieferung von Büromaterial

   1. Date of contract award decision
   02.11.2017
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 0
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Manig & Palme GmbH
   Gartenstraße 63
   Radebeul
   01445
   Germany
   Contact point(s): 01445
   Telephone: +49 35183264-56
   Fax: +49 35183264-59
   Internet address: www.manig-palme.de
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 357 000.00 EUR
   Including VAT
   Total final value of the contract
   Value: Range: between 326 000.00 and 380 000.00 EURIncluding VAT
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 114-H 4505/1/2-2017/ Lot No: 2 - Lot title:

   Lieferung von Zubehör IT und Verbrauchsmaterial für Geräte für die Jahre 2018 und 2019

   1. Date of contract award decision
   02.11.2017
   2. Information about offers:
   Number of offers received: 6
   Number of offers received by electronic means: 0
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Schmaus GmbH
   Ernst-Lässig-Straße 3
   Hartmannsdorf
   09232
   Germany
   Contact point(s): 09232
   Telephone: +49 37226088-80
   Fax: +49 37226088-50
   Internet address: www.buero-schmaus.de
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 44 626.00 EUR
   Including VAT
   Total final value of the contract
   Value: Range: between 44 000.00 and 59 000.00 EURIncluding VAT
   If annual or monthly value
   Number of years: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen
         Braustraße 2
         Leipzig
         04107
         Germany
         Contact point(s): 04107
         Telephone: +49 3419771040
         E-mail: [email protected]
         Fax: +49 3419771049
         Internet address: www.ldl.sachsen.de
         
      2. Lodging of appeals
         

         Siehe § 160 Abs. 3 Nr. 1 bis 4 GWB; § 135 Abs. 2 GWB.

      3. Service from which information about the lodging of appeals may be obtained
         Siehe VI.3.1)
         
         
   4. Date of dispatch of this notice
      16.11.2017