Toner for laser printers/fax machines (№8046007)

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Publication date

Description

1. Section I
   1. Name and addresses
      Università degli Studi di Milano
      Via Festa del Perdono 7
      Milano
      20122
      Italy
      Telephone: +39 0250312055
      E-mail: [email protected]
      Fax: +39 0250312150
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Gara d"appalto per la conclusione di un accordo quadro per la fornitura di materiale consumabile (toner, cartucce, ecc.)

         
         Reference number: Sga_17_139
         
      2. Main CPV code:
         30125110
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Gara d’appalto a procedura aperta per la conclusione di un accordo quadro per la fornitura di materiale consumabile (toner, cartucce, ecc.) e dei servizi connessi e accessori (trasporto e consegna; assistenza alla fornitura) per l’esatto adempimento della prestazione, per soddisfare le esigenze delle strutture scientifiche, didattiche e amministrative dell’Università degli Studi di Milano.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 360 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Accordo quadro per la fornitura di materiale consumabile (toner, cartucce, ecc.) e dei servizi connessi e accessori (trasporto e consegna; assistenza alla fornitura) per l’esatto adempimento della prestazione, per soddisfare le esigenze delle strutture scientifiche, didattiche e amministrative dell’Università degli Studi di Milano.

         
         
      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:
         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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 020-041134
         
      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. Contract No: 17_139
      Lot No: 1
      Title:

      Gara d"appalto per la conclusione di un accordo quadro per la fornitura di materiale consumabile (toner, cartucce, ecc.)

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-03-27
         
      2. Information about tenders:
         Number of tenders received: 1
         Number of tenders received from SMEs: 1
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Eco Laser Informatica S.r.l.
         Via Padre G. A. Filippini 15/A
         Roma
         00144
         Italy
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 360 000.00 EUR
         Total value of the contract/lot: 360 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Direttore dell"esecuzione: Dario Carini, Capo Ufficio Acquisti IT, Direzione Sistemi informativi d"Ateneo.

      Responsabile unico del procedimento è il dott. Roberto Conte, Responsabile Direzione legale e centrale acquisti.

      
      
   2. Procedures for review
      1. Review body
         Tribunale Amministrativo Regionale della Lombardia
         Via Corridoni 39
         Milano
         20122
         Italy
         Telephone: +39 0276053201
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         Il termine di presentazione di ricorso è di 30 giorni dalla comunicazione del provvedimento oggetto di impugnazione.

         
         Università degli Studi di Milano — Settore Gare
         Via Festa del Perdono 7
         Milano
         20122
         Italy
         
   3. Date of dispatch of this notice
      2018-05-14