France - Lisieux: Letter boards or accessories

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Summary

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Threshold: 
OJEU
Main activities: 
General public services
NUTS Code: 
Type: 
Contract award notice
Type of contract: 
SUPPLIES
Award criteria: 
The most economic tender
Published: 
Wednesday, January 11, 2017
Tender ID: 
2017/S 007-009940

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
Ville de Lisieux
21 rue Henry Chéron, CS 87222
Lisieux
14107
France
Contact person: Service marchés publics
Telephone: +33 231484011
E-mail: marchespublics@ville-lisieux.fr
NUTS code: FR251

Internet address(es):

Main address: http://www.ville-lisieux.fr

Address of the buyer profile: http://www.centraledesmarches.com

I.1)

Name and addresses
Lintercom Lisiuex pays d'Auge
6 rue d'Alençon
Lisieux
14100
France
E-mail: secretariat@lintercom.fr
NUTS code: FR251

Internet address(es):

Main address: http://www.lintercom.fr

I.1)

Name and addresses
Centre communal d'action sociale
1 rue paul banaston
Lisieux
14100
France
E-mail: marchesppublics@ville-lisieux.fr
NUTS code: FR251

Internet address(es):

Main address: http://www.ville-lisieux.fr

I.2)

Joint procurement
The contract involves joint procurement

I.4)

Type of the contracting authority
Regional or local authority

I.5)

Main activity
General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Fournitures administratives pour les services de la Ville, de Lintercom Lisieux Pays d'Auge Normandie et pour le centre communal d'action sociale de Lisieux.

Reference number: 16S0016

II.1.2)

Main CPV code
30195300

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Achat de fournitures de bureau, scolaires, papier et consommables informatiques pour les services de la Ville de Lisieux, Lintercom Lisieux Pays d'Auge Normandie et le CCAS de Lisieux.

II.1.6)

Information about lots
This contract is divided into lots: yes

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 263 600.00 EUR

II.2)

Description

II.2.1)

Title:

Fourniture de bureau

Lot No: 1

II.2.2)

Additional CPV code(s)
30192000

II.2.3)

Place of performance
NUTS code: FR251

II.2.4)

Description of the procurement:

Achat de fournitures de bureau/administratives pour les services de la Ville de Lisieux de Lintercom et du CCAS.

II.2.5)

Award criteria
Quality criterion - Name: Qualité du site internet / Weighting: 30
Quality criterion - Name: Valeur technique / Weighting: 20
Price - Weighting: 50

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

II.2)

Description

II.2.1)

Title:

Achat de fournitures scolaires

Lot No: 2

II.2.2)

Additional CPV code(s)
39162110

II.2.3)

Place of performance
NUTS code: FR251

II.2.4)

Description of the procurement:

Achat de fournitures scolaires pour les écoles maternelles et élémentaires de la Ville de Lisieux.

II.2.5)

Award criteria
Quality criterion - Name: Diversité des produits et choix du catalogue / Weighting: 20
Quality criterion - Name: Méthodologie de saisie et suivi des commandes par internet / Weighting: 10
Quality criterion - Name: Éléments de réponse de la fiche de renseignements / Weighting: 10
Price - Weighting: 60

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

II.2)

Description

II.2.1)

Title:

Fourniture de papier

Lot No: 3

II.2.2)

Additional CPV code(s)
30197630

II.2.3)

Place of performance
NUTS code: FR251

II.2.4)

Description of the procurement:

Fourniture de papier pour les services de la Ville de Lisieux, de Lintercom et du CCAS.

II.2.5)

Award criteria
Quality criterion - Name: Qualité des produits / Weighting: 40
Price - Weighting: 60

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

II.2)

Description

II.2.1)

Title:

Fourniture de consommables informatiques

Lot No: 4

II.2.2)

Additional CPV code(s)
30125100

II.2.3)

Place of performance
NUTS code: FR251

II.2.4)

Description of the procurement:

Fourniture de consommables informatiques (cartouches d'encre, toners pour imprimantes) pour les services de la Ville et le CCAS.

II.2.5)

Award criteria
Quality criterion - Name: Valeur technique / 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
Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

IV.1.6)

Information about electronic auction

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: 2016/S 165-296810

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

Lot No: 1
Title:

Fournitures de bureau

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
20/12/2016

V.2.2)

Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Fiducial Bureautique
Le Havre
76600
France
NUTS code: FR232
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 85 500.00 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Fournitures scolaires

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
20/12/2016

V.2.2)

Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Papeteries Pichon SAS
La Talaudière
42353
France
NUTS code: FR715
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 84 000.00 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Fourniture de papier

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
20/12/2016

V.2.2)

Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Inapa France SAS
Corbeil-Essonnes
91814
France
NUTS code: FR104
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 74 700.00 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Fourniture de consommables informatiques

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
20/12/2016

V.2.2)

Information about tenders
Number of tenders received: 6
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
Calestor Periway
Gennevilliers
92230
France
NUTS code: FR105
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 19 400.00 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
Tribunal administratif de Caen
Caen
14000
France

VI.4.2)

Body responsible for mediation procedures

VI.4.3)

Review procedure

VI.4.4)

Service from which information about the review procedure may be obtained

VI.5)

Date of dispatch of this notice:
09/01/2017