1. Buyer
1.1.
Buyer
Official name: Stichting Carmelcollege
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Kantoorartikelen
Description: De opdracht betreft het adviseren over en leveren van kantoorartikelen aan de locaties van opdrachtgever zoals genoemd in paragraaf 1.2. Gedurende de looptijd kunnen als gevolg van fusie, nieuwbouw, sluiting of overname locaties worden toegevoegd of verwijderd. Opdrachtnemer voert de opdracht uit conform het programma van eisen zoals opgenomen in bijlage1. Meer informatie vind u in de Leidraad Hieronder is een afname opgenomen over de afgelopen 2 jaar. De eerdere jaren zijn vanwege Covid niet representatief en worden dus buiten beschouwing gelaten. aantal facturen/drops Euro’s excl btw 2025 1425 € 208.219 2024 1290 € 208.941 Meer informatie vind u in de leidraad.
Procedure identifier: ce3b9c13-61ac-4ed0-9ce4-b4c69f02e09a
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30192000 Office supplies
2.1.2.
Place of performance
Country subdivision (NUTS): Twente (NL213)
Country: Netherlands
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Kantoorartikelen
Description: De opdracht betreft het adviseren over en leveren van kantoorartikelen aan de locaties van opdrachtgever zoals genoemd in paragraaf 1.2. Gedurende de looptijd kunnen als gevolg van fusie, nieuwbouw, sluiting of overname locaties worden toegevoegd of verwijderd. Opdrachtnemer voert de opdracht uit conform het programma van eisen zoals opgenomen in bijlage1. Meer informatie vind u in de Leidraad Hieronder is een afname opgenomen over de afgelopen 2 jaar. De eerdere jaren zijn vanwege Covid niet representatief en worden dus buiten beschouwing gelaten. aantal facturen/drops Euro’s excl btw 2025 1425 € 208.219 2024 1290 € 208.941 Meer informatie vind u in de leidraad.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30192000 Office supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Twente (NL213)
Country: Netherlands
5.1.3.
Estimated duration
Duration: 4 Years
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document, European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Kwaliteit
Description: Antwoord op de open vragen in pdf
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion:
Type: Price
Name: Prijs
Description: Prijzenblad Excel en getekend in pdf
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Deadline for requesting additional information: 29/05/2026 00:10:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 04/09/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 04/09/2026 09:01:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Stichting Carmelcollege - Rechtbank Almelo
Organisation providing additional information about the procurement procedure: Stichting Carmelcollege
Organisation providing more information on the review procedures: Stichting Carmelcollege
Organisation receiving requests to participate: Stichting Carmelcollege
8. Organisations
8.1.
ORG-0001
Official name: Stichting Carmelcollege
Registration number: 30711793
Postal address: Drienerparkweg 16
Town: HENGELO
Postcode: 7552EB
Country subdivision (NUTS): Twente (NL213)
Country: Netherlands
Contact point: Inkada Inkoop & Advies
Telephone: +31 0413745084
Other contact points:
Official name: Rechtbank Almelo
Postal address: Egbert Gorterstraat 5
Town: Almelo
Postcode: 7607GB
Country subdivision (NUTS): Twente (NL213)
Country: Netherlands
Telephone: +31 883615555
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: 45603aa8-cecb-44bd-99e6-656dc929f959 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/05/2026 12:39:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch
Notice publication number: 367989-2026
OJ S issue number: 102/2026
Publication date: 29/05/2026