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Supplies - 519017-2022

23/09/2022    S184

Netherlands-Veghel: Computer-related equipment

2022/S 184-519017

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: DASmakkelijk B.V. namens Stichting Katholiek Onderwijs Flevoland-Veluwe
National registration number: 71710949
Postal address: Hoogstraat 10 C
Town: Veghel
NUTS code: NL Nederland
Postal code: 5462CX
Country: Netherlands
Contact person: DAS makkelijk
E-mail: info@das-makkelijk.nl
Internet address(es):
Main address: www.das-makkelijk.nl
Address of the buyer profile: https://hub.negometrix.com/buyer/864
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:

NU SKOFV - Chromebooks en toebehoren

Reference number: T21603
II.1.2)Main CPV code
30230000 Computer-related equipment
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Het betreft hier een opdracht voor de levering van 190 chromebooks en toebehoren ten behoeve van SKO Flevoland en Veluwe.

Deze opdracht is gepubliceerd in het DAS OIG Chromebooks.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 49 196.26 EUR
II.2)Description
II.2.3)Place of performance
NUTS code: NL Nederland
II.2.4)Description of the procurement:

Het betreft hier een opdracht voor de levering van 190 chromebooks en toebehoren ten behoeve van SKO Flevoland en Veluwe.

Deze opdracht is gepubliceerd in het DAS OIG Chromebooks.

II.2.5)Award criteria
Quality criterion - Name: Kwaliteit / Weighting: 30
Price - Weighting: 70
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 IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
A dynamic purchasing system was set up
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.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 207-541049
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: T21603
Title:

NU SKOFV - Chromebooks en toebehoren

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
01/09/2022
V.2.2)Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Heutink ICT
National registration number: 06073970
Postal address: Expolaan 50
Town: Hengelo
NUTS code: NL Nederland
Postal code: 7556BE
Country: Netherlands
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 49 196.26 EUR
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Rechtbank Gelderland
Town: Arnhem
Country: Netherlands
VI.5)Date of dispatch of this notice:
18/09/2022