Results of the procurement procedure
Legal Basis:
Regulation (EU, Euratom) No 2018/1046
Section I: Contracting authority
I.1)Name and addressesOfficial name: HQ EUFOR, Procurement and Contracting Office
Postal address: Butmir Camp
Town: Ilidza, Sarajevo
NUTS code: BA Bosnia And Herzegovina
Postal code: 71210
Country: Bosnia and Herzegovina
E-mail: taco@eufor.europa.eu
Telephone: +387 33495729
Fax: +387 33495707
Internet address(es):
Main address: http://www.euforbih.org/tenders
I.4)Type of the contracting authorityEuropean institution/agency or international organisation
I.5)Main activityOther activity: European forces/Operation Althea
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Supply and Delivery of General Cleaning Supplies (Lot 1), Mess Supplies (Lot 2) and Laundry Supplies (Lot 3)
Reference number: HQ EUFOR/CLEANING PRODUCTS/2021-SU/004
II.1.2)Main CPV code39830000 Cleaning products
II.1.3)Type of contractSupplies
II.1.4)Short description:
Lot 1 – The contractor is required to supply various general cleaning supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, BiH, DAP (delivered at place) within seven calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 1;
And
Lot 2 – The contractor is required to supply various mess supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, BiH, DAP (delivered at place) within seven calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 2;
And
Lot 3 – The contractor is required to supply various laundry supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, BiH, DAP (delivered at place) within seven calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.
II.1.6)Information about lotsThis contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 141 666.40 EUR
II.2)Description
II.2.2)Additional CPV code(s)39830000 Cleaning products
II.2.3)Place of performanceNUTS code: BA Bosnia And Herzegovina
II.2.4)Description of the procurement:
The contractor is required to supply various general cleaning supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, BiH, DAP (delivered at place) within seven calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 1.
II.2.5)Award criteriaPrice
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.2)Additional CPV code(s)39830000 Cleaning products
II.2.3)Place of performanceNUTS code: BA Bosnia And Herzegovina
II.2.4)Description of the procurement:
The contractor is required to supply various mess supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, BiH, DAP (delivered at place) within seven calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 2.
II.2.5)Award criteriaPrice
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.2)Additional CPV code(s)39830000 Cleaning products
II.2.3)Place of performanceNUTS code: BA Bosnia And Herzegovina
II.2.4)Description of the procurement:
The contractor is required to supply various laundry supplies, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, BiH, DAP (delivered at place) within seven calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.
II.2.5)Award criteriaPrice
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe 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 procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedureNotice number in the OJ S: 2021/S 126-330056
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
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:03/12/2021
V.2.2)Information about tendersNumber of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: R & S doo
Postal address: Igmanska bb.
Town: Vogosca, Sarajevo
NUTS code: BA Bosnia And Herzegovina
Postal code: 71320
Country: Bosnia and Herzegovina
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)Total value of the contract/lot: 141 666.40 EUR
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: HQ EUFOR
Postal address: Butmir Camp
Town: Ilidza, Sarajevo
Postal code: 71210
Country: Bosnia and Herzegovina
E-mail: taco@eufor.europa.eu
Telephone: +387 33495729
Fax: +387 33495707
VI.5)Date of dispatch of this notice:17/12/2021
http://ted.europa.eu/udl?uri=TED:NOTICE:658612-2021:TEXT:EN:HTML&src=0&tabId=2