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Sleeping bags (№8045853)

17 may

Number: 8045853

Country: Estonia

Source: TED

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Publication date


17-05-2018

Description


  1. Section I
    1. Name and addresses
      Riigi Kaitseinvesteeringute Keskus
      Järve 34a
      Tallinn
      11314
      Estonia
      Telephone: +372 7170442
      E-mail: [email protected]
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Magamiskotid


        Reference number: 193769
      2. Main CPV code:
        39522540, 39522540, 39522540
      3. Type of contract:
        Supplies
      4. Short description:

        Magamiskoti komplekti kasutatakse Eestis välitingimustes kõikidel aastaaegadel. Magamiskotid on kookontüüpi. Magamiskoti komplekt koosneb kahest kotist: suvine magamiskott ja sügis-kevadine magamiskott.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 737 920.00 EUR
    2. Description
      1. Title:

        Kaitseväe magamiskotid


      2. Additional CPV code(s):
        39522540
      3. Place of performance:
        Main site or place of performance:

        Harjumaa.


      4. Description of the procurement:

        Magamiskoti komplekti kasutatakse Eestis välitingimustes kõikidel aastaaegadel. Magamiskotid on kookontüüpi. Magamiskoti komplekt koosneb kahest kotist: suvine magamiskott ja sügis-kevadine magamiskott.


      5. Award criteria:
        Quality criterion - Name: Osa 1. Tootenäidise kvaliteet / Weighting: 25.0
        Quality criterion - Name: Osa 1. Tarneaeg / Weighting: 15.0
        Price - Weighting: 60.0
      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:

        Kaitseliidu magamiskotid


      10. Additional CPV code(s):
        39522540
      11. Place of performance:
        Main site or place of performance:

        Harjumaa.


      12. Description of the procurement:

        Magamiskoti komplekti kasutatakse Eestis välitingimustes kõikidel aastaaegadel. Magamiskotid on kookontüüpi. Magamiskoti komplekt koosneb kahest kotist: suvine magamiskott ja sügis-kevadine magamiskott.


      13. Award criteria:
        Quality criterion - Name: Osa 2. Tootenäidise kvaliteet / Weighting: 25.0
        Quality criterion - Name: Osa 2. Tarneaeg / Weighting: 15.0
        Price - Weighting: 60.0
      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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: 2018/S 010-017847
      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: 1
      Title:

      Nr 2-2/18/235-1


    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-04
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Fabrica Española De Confecciones S.A. (FECSA)
        ESA28030062
        Calle Acacias nº 3
        San Sebastian de los Reyes (Madrid)
        28703
        Spain
        Telephone: +34 916523400
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 737 920.00 EUR
        Total value of the contract/lot: 1 737 920.00 EUR
      5. Information about subcontracting:

        Lot No: 1
        Title:

        Nr 2-2/18/236-1


      6. Award of contract
        1. Date of conclusion of the contract: 2018-04-04
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 1
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          OÜ Baltic Armaments
          10717064
          Siduri tn 7
          Tallinn
          11313
          Estonia
          Telephone: +372 6460113
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 737 920.00 EUR
          Total value of the contract/lot: 1 737 920.00 EUR
        5. Information about subcontracting:

          Lot No: 2
          Title:

          Nr 2-2/18/235-1


        6. Award of contract
          1. Date of conclusion of the contract: 2018-04-04
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 1
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Fabrica Española De Confecciones S.A. (FECSA)
            ESA28030062
            Calle Acacias nº 3
            San Sebastian de los Reyes (Madrid)
            28703
            Spain
            Telephone: +34 916523400
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 434 480.00 EUR
            Total value of the contract/lot: 434 480.00 EUR
          5. Information about subcontracting:

            Lot No: 2
            Title:

            Nr 2-2/18/236-1


          6. Award of contract
            1. Date of conclusion of the contract: 2018-04-04
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              Number of tenders received from tenderers from other EU Member States: 1
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              OÜ Baltic Armaments
              10717064
              Siduri tn 7
              Tallinn
              11313
              Estonia
              Telephone: +372 6460113
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 434 480.00 EUR
              Total value of the contract/lot: 434 480.00 EUR
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Riigihangete vaidlustuskomisjon
              Endla 13/Lõkke 5
              Tallinn
              10122
              Estonia
              Telephone: +372 6113713
              E-mail: [email protected]
              Fax: +372 6113760
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained
              Riigihangete vaidlustuskomisjon
              Endla 13/Lõkke 5
              Tallinn
              10122
              Estonia
              Telephone: +372 6113713
              E-mail: [email protected]
              Fax: +372 6113760
          3. Date of dispatch of this notice
            2018-05-14