Supply and Delivery of General Cleaning Supplies (Lot 1) and/or Mess Supplies (Lot 2) and/or Laundry Supplies (Lot 3) (№27996289)

Referenz auf die Quelle

Veröffentlichungsdatum

Beschreibung

1. Section I
   1. Name and addresses
      HQ EUFOR, Procurement and Contracting Office
      Butmir Camp, Sarajevo
      Ilidza
      71210
      Bosnia and Herzegovina
      Telephone: +387 33495729
      E-mail: [email protected]
      Fax: +387 33495707
      
   2. Type of the contracting authority:
      European institution/agency or international organisation
      
   3. Main activity:
      Other activity: European forces/Operation Althea
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Supply and Delivery of General Cleaning Supplies (Lot 1) and/or Mess Supplies (Lot 2) and/or Laundry Supplies (Lot 3)

         Reference number: HQ EUFOR/CLEANING PRODUCTS/2023-SU/016
         
      2. Main CPV code:
         33700000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The subject of the contract is the supply and delivery by the contractor of the following goods:

         — lot 1 – the contractor is required to supply various general cleaning supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 7 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 1; and/or

         — lot 2 – the contractor is required to supply various mess supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 7 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 2; and/or

         — lot 3 – the contractor is required to supply various laundry supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 7 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 242 548.64 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The subject of the contract is the supply and delivery by the contractor of the following goods:

         — lot 1 – the contractor is required to supply various general cleaning supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 7 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 1; and/or

         — lot 2 – the contractor is required to supply various mess supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 7 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 2; and/or

         — lot 3 – the contractor is required to supply various laundry supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 7 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2023/S 134-425600
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 40009629
      Lot No: Lot 1, lot 2 and lot 3
      Title:

      General Cleaning Supplies (Lot 1), Mess Supplies (Lot 2) and Laundry Supplies (Lot 3)

   2. Award of contract
      1. Date of conclusion of the contract: 2023-11-16
         
      2. Information about tenders:
         Number of tenders received: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         R&S doo.
         Igmanska bb., Sarajevo
         Vogosa
         71320
         Bosnia and Herzegovina
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 242 548.64 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         HQ EUFOR
         Butmir Camp, Sarajevo
         Ilidza
         71210
         Bosnia and Herzegovina
         Telephone: +387 33495729
         E-mail: [email protected]
         Fax: +387 33495707
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2023-12-21