Office and computing machinery, equipment and supplies except furniture and software packages (№6184596)

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Publication date

Description

1. Section I
   1. Name and addresses
      Dirección de Compras de la Corporación de Radio y Televisión Española, S.A.
      Avenida Radiotelevisión, 4
      Pozuelo de Alarcón
      28223
      Spain
      Telephone: +34 913464168
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Other type: Otras Entidades del Sector Público
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Soporte AVP 24X7 para productos IBM (2018)

         
         Reference number: S/02352/2017
         
      2. Main CPV code:
         30000000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Soporte AVP 24X7 para productos IBM (2018).

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 311 798.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Soporte AVP 24X7 para productos IBM (2018).

         
         
      5. Award criteria:
         
      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:
         
3. Section IV
   1. Description:
      1. Type of 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: 2018/000167
      Title:

      Soporte AVP 24X7 para productos IBM (2018)

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-01-01
         
      2. Information about tenders:
         Number of tenders received: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         International Business Machines, S.A.
         A28010791
         Madrid
         Spain
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 311 798.00 EUR
         Total value of the contract/lot: 311 798.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Dirección de Compras de Radio Television Española, S.A. S.M.E.
         Avenida Radiotelevisión, 4
         Pozuelo de Alarcón
         28223
         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
      2018-02-01