Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.4)Type of the contracting authorityEuropean institution/agency or international organisation
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Returns by Scheduled Flights supported by Frontex
Reference number: Frontex/OP/1000/2018/KM
II.1.2)Main CPV code63500000 Travel agency, tour operator and tourist assistance services
II.1.3)Type of contractServices
II.1.4)Short description:
Frontex’s objective is to ensure high quality travel desk services by concluding a framework contract with a professional company for providing booking and ticketing services for the EU Member States who will organize return operations by scheduled flights with Frontex support.
II.1.6)Information about lotsThis contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 30 000 000.00 EUR
II.2)Description
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Returns by scheduled flights supported by Frontex
II.2.5)Award criteriaQuality criterion - Name: Technical award criteria indicated in the tender specifications / Weighting: 60
Price - Weighting: 40
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe 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 procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
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 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
Title:
Returns by Scheduled Flights supported by Frontex
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:25/01/2019
V.2.2)Information about tendersNumber of tenders received: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: eTravel SA
Postal address: Al. Jerozolimskie 142B
Town: Warsaw
NUTS code: PL POLSKA
Postal code: 02-305
Country: Poland
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)Initial estimated total value of the contract/lot: 30 000 000.00 EUR
Total value of the contract/lot: 30 000 000.00 EUR
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.4)Service from which information about the review procedure may be obtained VI.5)Date of dispatch of this notice:10/03/2019