Results of the procurement procedure
Legal Basis:
Regulation (EU, Euratom) No 2018/1046
Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
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:
Supply of Hardware for Kosovo Food and Veterinary Agency
Reference number: NEAR/PRN/2020/EA-OP/0012
II.1.2)Main CPV code30200000 Computer equipment and supplies
II.1.3)Type of contractSupplies
II.1.4)Short description:
Purpose of this contract is supply, installation, testing and after sale service of the IT equipment, for the needs of Kosovo Veterinary Services. Equipment to be provided consists namely of servers, storage systems, desktop computers, tablets, printers, barcode scanners.
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: 372 345.00 EUR
II.2)Description
II.2.2)Additional CPV code(s)30200000 Computer equipment and supplies
30100000 Office machinery, equipment and supplies except computers, printers and furniture
II.2.3)Place of performanceNUTS code: 1A Kosovo
Main site or place of performance:
II.2.4)Description of the procurement:
Supply of Hardware for Kosovo Food and Veterinary Agency
II.2.5)Award criteriaPrice
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: yes
Identification of the project:
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: 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
Contract No: 2021/424-651
Title:
Supply of Hardware for Kosovo Food and Veterinary Agency
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:27/05/2021
V.2.2)Information about tendersNumber of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: STORM ICT LLC
National registration number: 810831124
Town: Pristina
NUTS code: 1A Kosovo
Postal code: 10000
Country: Kosovo
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: 372 345.00 EUR
Total value of the contract/lot: 368 943.60 EUR
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.3)Review procedurePrecise information on deadline(s) for review procedures:
Please consult the procurement documents available at the address indicated in Section I.3.
VI.5)Date of dispatch of this notice:03/08/2021