Υπηρεσίες - 222772-2022

28/04/2022    S83

Netherlands-The Hague: Catering and Banqueting Services

2022/S 083-222772

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Regulation (EU, Euratom) No 2018/1046

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: European Union Agency for Law Enforcement Cooperation (EUROPOL)
Postal address: Eisenhowerlaan 73
Town: The Hague
NUTS code: NL332 Agglomeratie ’s-Gravenhage
Postal code: 2517 KK
Country: Netherlands
Contact person: EUROPOL - Procurement Office
E-mail: procurement@europol.europa.eu
Telephone: +31 703025001
Internet address(es):
Main address: www.europol.europa.eu

Section II: Object

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

Catering and Banqueting Services

Reference number: 1712/C5/N
II.1.2)Main CPV code
55500000 Canteen and catering services
II.1.3)Type of contract
Services
II.2)Description
II.2.2)Additional CPV code(s)
55510000 Canteen services
55511000 Canteen and other restricted-clientele cafeteria services
55512000 Canteen management services
55520000 Catering services
55523000 Catering services for other enterprises or other institutions
55120000 Hotel meeting and conference services
II.2.3)Place of performance
NUTS code: NL Nederland
Main site or place of performance:

The Hague, THE NETHERLANDS.

II.2.4)Description of the procurement at the time of conclusion of the contract:

— Catering services for the EUROPOL staff restaurant and sandwich shop;

— Banqueting services at EUROPOL premises in The Hague or in other venues within Netherlands;

— Provision of external venues and related services within Netherlands (optional service).

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 48
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2018/S 090-201122

Section V: Award of contract/concession

Contract No: G3-CO-949874
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
13/04/2019
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: Sodexo BV
Town: Capelle aan den Ijssel
NUTS code: NL Nederland
Country: Netherlands
The contractor/concessionaire is an SME: no
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)
Total value of the procurement: 3 300 000.00 EUR

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: General Court
Postal address: rue du Fort Niedergrünewald
Town: Luxembourg
Postal code: L-2925
Country: Luxembourg
E-mail: GC.Registry@curia.europa.eu
Telephone: +352 4303-1
Fax: +352 4303-2100
Internet address: http://curia.europa.eu
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Within two months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to knowledge. A complaint to the European Ombudsman does not have as an effect either to suspend this period or to open a new period for lodging appeals.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: European Union Agency for Law Enforcement Cooperation (EUROPOL)
Postal address: Eisenhowerlaan 73
Town: The Hague
Postal code: 2517KK
Country: Netherlands
E-mail: procurement@europol.europa.eu
Telephone: +31 703025000
Internet address: http://www.europol.europa.eu
VI.5)Date of dispatch of this notice:
21/04/2022

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
55500000 Canteen and catering services
VII.1.2)Additional CPV code(s)
55510000 Canteen services
55511000 Canteen and other restricted-clientele cafeteria services
55512000 Canteen management services
55520000 Catering services
55523000 Catering services for other enterprises or other institutions
55120000 Hotel meeting and conference services
VII.1.3)Place of performance
NUTS code: NL Nederland
Main site or place of performance:

The Hague, THE NETHERLANDS.

VII.1.4)Description of the procurement:

— Catering services for the EUROPOL staff restaurant and sandwich shop;

— Banqueting services at EUROPOL premises in The Hague or in other venues within Netherlands;

— Provision of external venues and related services within Netherlands (optional service).

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Start: 16/04/2018
End: 30/06/2022
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 3 300 000.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Sodexo BV
Town: Capelle aan den Ijssel
NUTS code: NL Nederland
Country: Netherlands
The contractor/concessionaire is an SME: no
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Various adjustments related to Covid-19 situation (under Article 172(3)(b) of the Financial Regulation), including the extension of the contract duration beyond four years (by 2,5 months). The overall estimated expenditure under the contract during the extension period (between 16 April 2022 and 30 June 2022) is around EUR 175 000. These modifications did not lead to an increase in the initially estimated maximum value of the framework contract.

VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Covid-19 crisis was considered as unforeseen circumstances falling under 172(3)(b) of the Financial Regulations.

VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 3 300 000.00 EUR
Total contract value after the modifications
Value excluding VAT: 3 300 000.00 EUR