Supplies - 263603-2017

08/07/2017    S129    - - Supplies - Contract award notice - Open procedure 

Netherlands-Amsterdam: Rubber and plastic materials

2017/S 129-263603

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
De Nederlandsche Bank N.V.
33003396
Westeinde 1
Amsterdam
1017 ZN
Netherlands
Contact person: Anne-Margriet Struik
Telephone: +31 205245815
E-mail: A.M.Struik@dnb.nl
NUTS code: NL

Internet address(es):

Main address: http://www.dnb.nl

Address of the buyer profile: https://platform.negometrix.com/PublishedTenders.aspx?tenderid=49784

I.2)Joint procurement
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Economic and financial affairs

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Supply of Plastic Sealing Tape for cardboard boxes.

II.1.2)Main CPV code
19500000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

On behalf of the Eurosystem Procurement Coordination Office (EPCO) a joint European Tender procedure for the award of a Framework Agreement regarding the Supply of Plastic Sealing Tape is carried out by the De Nederlandsche Bank (‘DNB’).

The sealing tape is used by euro area national central banks cash centres and the banknote printing works to seal cardboard boxes reliably.

The Framework Agreement will be awarded to the Tenderer that submits the lowest price. This Agreement will be concluded for a maximum duration of 4 (four) years. .

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 500 000.00 EUR
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
NUTS code: NL
Main site or place of performance:

Europe.

II.2.4)Description of the procurement:

Supply of Plastic Sealing Tape, 500 000 — 1 000 000 meter per year.

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 249-457387
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 2017/182251
Lot No: 1
Title:

Frameworkagreement on the delivery of Sealing Tape

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/03/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Inapa Packaging GmnH
Tempelsweg 22
Tonisvorst
D-47918
Germany
NUTS code: NL
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 500 000.00 EUR
Total value of the contract/lot: 500 000.00 EUR
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Competent Court in the district of Amsterdam
Amsterdam
Netherlands
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
06/07/2017