Computer equipment and supplies (№12598378)

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Date de publication

La description

1. Section I
   1. Name and addresses
      Junta de Gobierno del Ayuntamiento Sant Joan d"Alacant
      Plaça de l"Església, 2
      Sant Joan d"Alacant
      03550
      Spain
      Telephone: +34 966013134
      E-mail: [email protected]
      Fax: +34 965943954
      
   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:
         

         Suministro de equipos informáticos, mediante arrendamiento financiero

         Reference number: 2591-2018
         
      2. Main CPV code:
         30200000, 50300000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Suministro de equipos informáticos, mediante arrendamiento financiero.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 155 244.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         50300000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Suministro de equipos informáticos, mediante arrendamiento financiero.

      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:
         
      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: 7-2019
      Title:

      Suministro de equipos informáticos, mediante arrendamiento financiero

   2. Award of contract
      1. Date of conclusion of the contract: 2019-01-16
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Tecon Soluciones Informáticas, S. L.
         B02118875
         C/ Arcángel San Gabriel, 7
         Albacete
         02002
         Spain
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 185 560.00 EUR
         Total value of the contract/lot: 155 244.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Tribunal Administrativo Central de Recursos Contractuales
         Avenida General Perón, 38
         Madrid
         28020
         Spain
         E-mail: [email protected]
         
      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
      2019-01-21