Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Acuerdo Marco para la contratación del suministro de diverso material informático
Reference number: 079/21
II.1.2)Main CPV code30200000 Computer equipment and supplies
II.1.3)Type of contractSupplies
II.1.4)Short description:
Suscripción de un Acuerdo Marco entre Emasesa y una o varias empresas seleccionadas para el suministro de diversos tipos de material informático y posibles servicios asociados a los mismos, fomentando el cuidado del medio ambiente y la contratación de personas discapacitadas.
II.1.5)Estimated total valueValue excluding VAT: 1 690 153.00 EUR
II.1.6)Information about lotsThis contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.2)Additional CPV code(s)30200000 Computer equipment and supplies
II.2.3)Place of performanceNUTS code: ES618 Sevilla
II.2.4)Description of the procurement:
Suministro de consumibles y accesorios.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 183 800.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: yes
Description of renewals:
Posible prórroga de un año.
II.2.10)Information about variantsVariants will be accepted: no
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
II.2)Description
II.2.2)Additional CPV code(s)30200000 Computer equipment and supplies
II.2.3)Place of performanceNUTS code: ES618 Sevilla
II.2.4)Description of the procurement:
Suministro de material de comunicaciones.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 140 321.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: yes
Description of renewals:
Posible prórroga de un año.
II.2.10)Information about variantsVariants will be accepted: no
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
II.2)Description
II.2.2)Additional CPV code(s)30200000 Computer equipment and supplies
II.2.3)Place of performanceNUTS code: ES618 Sevilla
II.2.4)Description of the procurement:
Suministro de material de telefonía
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 178 974.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: yes
Description of renewals:
Posible prórroga de un año.
II.2.10)Information about variantsVariants will be accepted: no
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
II.2)Description
II.2.2)Additional CPV code(s)30200000 Computer equipment and supplies
II.2.3)Place of performanceNUTS code: ES618 Sevilla
II.2.4)Description of the procurement:
Suministro de ordenadores.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 491 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: yes
Description of renewals:
Posible prórroga de un año.
II.2.10)Information about variantsVariants will be accepted: no
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
II.2)Description
II.2.2)Additional CPV code(s)48000000 Software package and information systems
II.2.3)Place of performanceNUTS code: ES618 Sevilla
II.2.4)Description of the procurement:
Suministro de material software.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 696 058.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: yes
Description of renewals:
Posible prórroga de un año.
II.2.10)Information about variantsVariants will be accepted: no
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 system
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 participateDate: 05/07/2021
Local time: 15:00
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
IV.2.7)Conditions for opening of tendersDate: 19/07/2021
Local time: 09:00
Place:
La fecha de apertura de las ofertas es estimada.
Information about authorised persons and opening procedure:
Es un acto privado. El resultado de la apertura de las ofertas se publicará en la Plataforma de Contratación del Sector Público.
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.2)Information about electronic workflowsElectronic invoicing will be accepted
VI.3)Additional information:
VI.4)Procedures for review
VI.4.2)Body responsible for mediation procedures VI.4.3)Review procedurePrecise information on deadline(s) for review procedures:
Quince días hábiles desde la publicación/notificación del acto objeto de recurso.
VI.4.4)Service from which information about the review procedure may be obtained VI.5)Date of dispatch of this notice:02/06/2021