Supplies - 94593-2021

Submission deadline has been amended by:  187475-2021
24/02/2021    S38

Spain-Vigo: Various office equipment and supplies

2021/S 038-094593

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Universidad de Vigo
National registration number: Q8650002B
Postal address: Campus de Lagoas-Marcosende, 2.ª planta, Edificio de Gerencia y Servicios Centrales
Town: Vigo (Pontevedra)
NUTS code: ES114 Pontevedra
Postal code: 36310
Country: Spain
Contact person: Alberto López Abel
E-mail: alabel@uvigo.es
Telephone: +34 986813551
Fax: +34 986813857
Internet address(es):
Main address: https://contrataciondelestado.es
Address of the buyer profile: https://contrataciondelestado.es
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://contrataciondelestado.es/wps/portal/plataforma
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://contrataciondelestado.es
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Education

Section II: Object

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

Acuerdo Marco suministro de material de oficina, fungibles de informática, pequeño material básico e inventariable de oficina y productos para la protección sanitaria de la comunidad universitaria

Reference number: 29/20
II.1.2)Main CPV code
30190000 Various office equipment and supplies
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acuerdo Marco a suscribir con un sólo empresario para la contratación por la Universidad de Vigo del suministro de material de oficina, fungibles de informática, pequeño material básico e inventariable de oficina y productos para la protección sanitaria de la comunidad universitaria.

II.1.5)Estimated total value
Value excluding VAT: 2 516 651.56 EUR
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
30213100 Portable computers
18143000 Protective gear
II.2.3)Place of performance
NUTS code: ES114 Pontevedra
Main site or place of performance:

Campus Universitarios de Vigo, Ourense y Pontevedra.

II.2.4)Description of the procurement:

Acuerdo Marco a suscribir con un sólo empresario para la contratación por la Universidad de Vigo del suministro de material de oficina, fungibles de informática, pequeño material básico e inventariable de oficina y productos para la protección sanitaria de la comunidad universitaria.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 516 651.56 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 24
This contract is subject to renewal: yes
Description of renewals:

Dos años a partir del 17.3.2021 (o a partir del día siguiente al de la formalización del contrato si es posterior a dicha fecha) pudiendo ser prorrogado por dos años más por periodos anuales.

II.2.10)Information about variants
Variants will be accepted: no
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 III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

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
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 22/03/2021
Local time: 23:59
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Spanish, Galician
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 2 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 24/03/2021
Local time: 10:00
Place:

Sala del Servicio de Contratación por videoconferencia.

La fecha exacta se anunciará en el Perfil del Contratante.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Tribunal Administrativo de Contratación Pública de la Comunidad Autónoma de Galicia (Tacgal)
Postal address: C/ Raxeira, 52, 2.ª planta
Town: Santiago de Compostela
Postal code: 15781
Country: Spain
E-mail: tacgal@xunta.gal
Telephone: +34 881995481
Fax: +34 881995485
Internet address: https://tacgal.xunta.gal/
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Servicio de Gestión Económica y Contratación
Postal address: Campus de Lagoas-Marcosende, Edificio de Gerencia y Servicios Centrales
Town: Vigo
Postal code: 36310
Country: Spain
E-mail: xscont@uvigo.es
Telephone: +34 986813551
Fax: +34 986813857
Internet address: http://www.uvigo.es
VI.5)Date of dispatch of this notice:
19/02/2021