Computer supplies

Country: Spain
Language: EN ES
Customer: Jefatura de Asuntos Económicos de la Guardia Civil
Number: 3672586
Publication date: 12-08-2017
Contract value: 1 913 244 (USD)
Price original: 1 642 520 (EUR)

Source: TED
Descripition in original language
Tags: electrotechnical, electronic and electromechanical equipment Computer equipment and supplies

Description

  1. Section I
    1. Name and addresses
      Jefatura de Asuntos Económicos de la Guardia Civil
      calle Guzmán el Bueno, 110
      Madrid
      28003
      Spain
      Telephone: +34 915142866
      E-mail: dg-contratacion-plm@guardiacivil.org
      Fax: +34 915146153
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AFvi1vm8ftQQK2TEfXGy%2BA%3D%3D
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    5. 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
      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. Estimated total value:
        Value excluding VAT: 1 642 519.60 EUR
      6. Information about lots:
        maximum number of lots: 7
    2. Description
      1. Title:

        TÓNER. Original o equivalente para impresoras marca Canon


        Lot No: 1
      2. Additional CPV code(s):
        30237300
      3. Place of performance:
      4. Description of the procurement:

        TÓNER. Original o equivalente para impresoras marca Canon.


      5. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      6. Estimated value:
        Value excluding VAT: 194 412.00 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
      14. Title:

        Material fungible original o equivalente impresoras marca Epson


        Lot No: 2
      15. Additional CPV code(s):
        30237300
      16. Place of performance:
      17. Description of the procurement:

        Material fungible original o equivalente impresoras marca Epson.


      18. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      19. Estimated value:
        Value excluding VAT: 224 170.00 EUR
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
      27. Title:

        Material fungible original o equivalente impresoras marca Gestetner-Ricoh


        Lot No: 3
      28. Additional CPV code(s):
        30237300
      29. Place of performance:
      30. Description of the procurement:

        Material fungible original o equivalente impresoras marca Gestetner-Ricoh.


      31. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      32. Estimated value:
        Value excluding VAT: 73 592.00 EUR
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
      40. Title:

        TÓNER. Original o equivalente para impresoras marca HP


        Lot No: 4
      41. Additional CPV code(s):
        30237300
      42. Place of performance:
      43. Description of the procurement:

        TÓNER. Original o equivalente para impresoras marca HP.


      44. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      45. Estimated value:
        Value excluding VAT: 659 785.00 EUR
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
      53. Title:

        Material fungible original o equivalente impresoras marca HP


        Lot No: 5
      54. Additional CPV code(s):
        30237300
      55. Place of performance:
      56. Description of the procurement:

        Material fungible original o equivalente impresoras marca HP.


      57. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      58. Estimated value:
        Value excluding VAT: 133 375.00 EUR
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      60. Information about the limits on the number of candidates to be invited:
      61. Information about variants:
        Variants will be accepted: no
      62. Information about options:
        Options: no
      63. Information about electronic catalogues:

      64. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
      66. Title:

        Material fungible original o equivalente impresoras marca OKI


        Lot No: 6
      67. Additional CPV code(s):
        30237300
      68. Place of performance:
      69. Description of the procurement:

        Material fungible original o equivalente impresoras marca OKI.


      70. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      71. Estimated value:
        Value excluding VAT: 317 185.60 EUR
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      73. Information about the limits on the number of candidates to be invited:
      74. Information about variants:
        Variants will be accepted: no
      75. Information about options:
        Options: no
      76. Information about electronic catalogues:

      77. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
      79. Title:

        Material fungible original o equivalente impresoras marca Lexmark


        Lot No: 7
      80. Additional CPV code(s):
        30237300
      81. Place of performance:
      82. Description of the procurement:

        Material fungible original o equivalente impresoras marca Lexmark.


      83. Award criteria:
        Cost criterion - Weighting: 12
        Cost criterion - Weighting: 88
      84. Estimated value:
        Value excluding VAT: 40 000.00 EUR
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 9
        This contract is subject to renewal: no
      86. Information about the limits on the number of candidates to be invited:
      87. Information about variants:
        Variants will be accepted: no
      88. Information about options:
        Options: no
      89. Information about electronic catalogues:

      90. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
        List and brief description of selection criteria:

        Cifra anual de negocio. Descripción: Ver punto nº 7 1 del Cuadro de características del Pliego de cláusulas administrativas particulares.


      3. Technical and professional ability:
        List and brief description of selection criteria:

        — Trabajos realizados. Descripción: Ver punto nº 7 2 del Cuadro de características del Pliego de cláusulas administrativas particulares.


      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-09-13
      Local time: 11:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      ES
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2017-09-26
      Local time: 10:00
      Place:

      Sala de Juntas del Mando de Apoyo e Innovación

      Datos de Dirección:

      Calle: Guzmán el Bueno, 110

      CP: 28003

      Población: Madrid

      País: España.


  1. Information about recurrence
    This is a recurrent procurement: no
  2. Information about electronic workflows
  3. Additional information
  4. Procedures for review
    1. Review body
      Tribunal de Recursos Administrativos Contractuales
      calle General Perón, 38, 4º planta
      Madrid
      28071
      Spain
      Contact person: 28071
    2. Body responsible for mediation procedures

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

  5. Date of dispatch of this notice
    2017-08-10

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