Electronic supplies

19 may

Number: 8090953

Country: Finland

Source: TED


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Publication date


19-05-2018

Description


  1. Section I
    1. Name and addresses
      Espoon kaupunki
      PL 640
      Espoo
      02070
      Finland
      E-mail: hankinta@espoo.fi
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Jalankulun ja pyöräilyn laskentalaitteet


      2. Main CPV code:
        31711000
      3. Type of contract:
        Supplies
      4. Short description:

        Espoon kaupunki (myöhemmin myös tilaaja) pyytää tarjousta jalankulkijoiden ja pyöräilijöiden laskentalaitteista.

        Hankintaan sisältyy laskentalaitteet, niiden asennus-, testaus- ja kalibrointityöt ensiasennuksen yhteydessä, laskentalaitteiden ylläpito ja varaosat sekä ohjelmisto ja laskentatietojen tallennuspalvelu.

        Tarkempi toimituksen kuvaus on tarjouspyynnön liitteessä 1 Hankinnan kohteen kuvaus.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 250 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
      4. Description of the procurement:

        Sopimus on voimassa toistaiseksi. Espoon kaupunki tulee valitsemaan kilpailutuksen perusteella yhden (1) toimittajan ja yhden (1) varatoimittajan.


      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: 2017/S 242-502612
      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. Title:

      Jalankulun ja pyöräilyn laskentalaitteet


    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-10
      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:
        Finn-Raj Oy
        1535773-1
        Kuvansi
        78880
        Finland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 250 000.00 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Markkinaoikeus
        Radanrakentajantie 5
        Helsinki
        00520
        Finland
        Telephone: +358 295643300
        E-mail: markkinaoikeus@oikeus.fi
        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
      2018-05-18