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Computer equipment and supplies

09 jan

Number: 18792786

Country: Slovakia

Source: TED


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Publication date


09-01-2020

Description


  1. Section I
    1. Name and addresses
      Hlavné mesto SR Bratislava
      Primaciálne námestie 1
      Bratislava-mestská časť Staré Mesto
      814 99
      Slovakia
      Telephone: +421 259356521
      E-mail: ivan.pudis@bratislava.sk
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        IT HW a podpora

        Reference number: MAGS OVO 50336/2019
      2. Main CPV code:
        30200000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmetom zákazky bol nákup a dodanie 152 ks LCD monitorov.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 23 433.34 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
        Main site or place of performance:

        Bratislava - sídlo verejného obstarávateľa

      4. Description of the procurement:

        Predmetom zákazky bol nákup a dodanie 152 ks LCD monitorov.

      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:
        Restricted procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        A dynamic purchasing system was set up
      3. Information about electronic auction:
        An electronic auction has been used
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2019/S 151-371831
      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: 3
      Title:

      Nákup 152 ks monitorov

    2. Award of contract
      1. Date of conclusion of the contract: 2019-12-16
      2. Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Fast Web s. r. o.
        46720804
        Svätoplukova 28
        Bratislava
        831 03
        Slovakia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 977.00 EUR
        Total value of the contract/lot: 23 433.34 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Úrad pre verejné obstarávanie
        Ružová dolina 10, P.O.Box 98
        Bratislava
        820 05
        Slovakia
        Telephone: +421 250264176
        Fax: +421 250264219
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained
        Úrad pre verejné obstarávanie
        Ružová dolina 10, P.O.Box 98
        Bratislava
        820 05
        Slovakia
        Telephone: +421 250264176
        Fax: +421 250264219
    3. Date of dispatch of this notice
      2020-01-07