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Belgium-Aalst: Paper stationery and other items - EU tenders
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Belgium-Aalst: Paper stationery and other items

Overview
  • Published
    29/06/2017
  • Deadline
    04/09/2017
  • Opening of tenders
    04/09/2017
  • Awarded
    27/03/2018
  • Today
    08/10/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
A.V. Algemeen Stedelijk Ziekenhuis
Place of performance
NUTS code: BE231 Arr. Aalst
Location of buyer
NUTS code: BE231 Arr. Aalst
Business sector (Main CPV)
30199000 Paper stationery and other items
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
272,047.73 EUR
Number of lots
3
Procedure details
Tender reference number
EC2017/006 "Papier en bureaubenodigdheden"
Description

Maturity.
The duration of the contract will be 3 years, tacitly renewable for 1 years.
This contract operates under a framework contract with one supplier per lot, with the partial contracts always carried out on demand via an order form.
The estimate of needs is the estimate for all participating hospitals on an annual basis and does not include a commitment for the quantity to be purchased.
The supplier shall deliver at each of the designated places of delivery, in the designated place in the warehouse of each of the hospitals:
Remarks: This public contract takes place through a procurement centre.
This is a contract for the delivery on demand of office supplies, paper and toners at the General Urban Hospital (ASZ), the Sint-Elisabeth Hospital in Zotin, the St Vimpulus Hospital in Deinze, the OLV Hospital in Aalst (OLV Hospital),... (see contract documents).

Submission Method
Not available
Tenders may be submitted
Submission for one or more lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Framework agreement with single operator
Conditions for opening tenders (date)
04/09/2017 11:15
Place of performance
BE231 Arr. Aalst
CPV code

30199000 - Paper stationery and other items

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

30125100 - Toner cartridges

30191000 - Office equipment except furniture

30192000 - Office supplies

30192132 - Pencil lead refills

30197000 - Small office equipment

Lots (3)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.