Business services: law, marketing, consulting, recruitment, printing and security (№4194206)

25 nov

Number: 4194206

Country: Finland

Source: TED


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Publication date


25-11-2017

Description


  1. Section I
    1. Name and addresses
      Keski-Suomen sairaanhoitopiiri
      Keskussairaalantie 19
      Jyväskylä
      40620
      Finland
      Telephone: +358 142691472
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Kopio- ja painopalvelut.


        Reference number: 5/2017
      2. Main CPV code:
        79000000, 79000000, 22000000, 79000000, 22000000, 79000000, 22000000
      3. Type of contract:
        Services
      4. Short description:

        Hankinta kopio- ja painopalveluista sisältäen teknisten piirustusten kopiointi- ja tulostuspalvelun sekä painotuotepalvelun.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 200 000.00 EUR
    2. Description
      1. Title:

        Teknisten piirustusten kopionti- ja tulostuspalvelu


      2. Additional CPV code(s):
        79000000, 22000000
      3. Place of performance:
      4. Description of the procurement:

        Keski-Suomen sairaanhoitopiiri on järjestänyt tarjouskilpailun koskien kopio- ja painopalveluja. Osa 1:tä koskeva sopimus on voimassa toistaiseksi.


      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:
      9. Title:

        Painotuotepalvelu 1


      10. Additional CPV code(s):
        79000000, 22000000
      11. Place of performance:
      12. Description of the procurement:

        Keski-Suomen sairaanhoitopiiri on järjestänyt tarjouskilpailun koskien kopio- ja painopalveluja.


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Painotuotepalvelu 2


      18. Additional CPV code(s):
        79000000, 22000000
      19. Place of performance:
      20. Description of the procurement:

        Keski-Suomen sairaanhoitopiiri on järjestänyt tarjouskilpailun koskien kopio- ja painopalveluja.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. 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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 096-189212
      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. Lot No: 3
      Title:

      Painotuotepalvelu 2


      Lot No: 1
      Title:

      Teknisten piirustusten kopionti- ja tulostuspalvelu


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-06
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Grano Oy
        2197935-0
        Jyväskylä
        Finland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 200 000.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Painotuotepalvelu 1


  5. Section VI
    1. Additional information

      Hankintayksikkö päätti keskeyttää hankinnan osa 2:n ja osa 3:n tarjouspyynnön tulkinnanvaraisuudesta johtuen. Hankintayksikön saamat tarjoukset eivät olleet vertailukelpoisia keskenään.


    2. Procedures for review
      1. Review body
        Markkinaoikeus
        Radanrakentajantie 5
        Helsinki
        00520
        Finland
        Telephone: +358 295643300
        E-mail: [email protected]
        Fax: +358 295643314
      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
      2017-11-24