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Supplies - 519018-2022

23/09/2022    S184

Netherlands-Veghel: Computer-related equipment

2022/S 184-519018

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 - Laptops leerkrachten en toebehoren

Reference number: T21633
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 4 laptops ten behoeve van SKO Flevoland en Veluwe.

Deze opdracht is gepubliceerd in het DAS OIG Laptops.

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: 4 183.14 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 4 laptops ten behoeve van SKO Flevoland en Veluwe.

Deze opdracht is gepubliceerd in het DAS OIG Laptops.

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 207-541055
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: T21633
Title:

NU SKOFV - Laptops leerkrachten 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: 1
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: Xando B.V.
National registration number: 05079656
Postal address: Popovstraat 42
Town: Zwolle
NUTS code: NL Nederland
Postal code: 8013RK
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: 4 183.14 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