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Netherlands-Amsterdam: Various office equipment and supplies - EU tenders
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Netherlands-Amsterdam: Various office equipment and supplies

Overview
  • Published
    19/04/2017
  • Deadline
    25/05/2017
  • Opening of tenders
    25/05/2017
  • Today
    02/10/2026
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Stichting Waternet
Place of performance
NUTS code: NL Nederland
Location of buyer
NUTS code: NL Nederland
Business sector (Main CPV)
30190000 Various office equipment and supplies
Total estimated contract value (excluding VAT)
320,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

European open call for tenders.
Contracting authority:
The Amstel High Council, Gooi and Vecht, established at the Korte Ouderkerkerdijk 7 in Amsterdam at the offices of Stichting Waternet and represented by Mr Dr. ir. G.M. van de Top, Dr. ir. G.M. van de Top, dijkgraaf of AGV.
Municipality of Amsterdam, established at the Korte Ouderkerkerdijk 7 in Amsterdam at the offices of Stichting Waternet and represented by Mr ir. R. R. Kruise, General Director of Stichting Waternet.
Assignment:
Entering into a framework contract for the supply of office supplies including toner and ink cartridges with 1 supplier per lot for a period of two (2) years with an option of two (2) times one (1) years.
Award:
Award will take place on: best price quality ratio (SCR) in the ratio of 40 % price and 60 % quality.
Digital demand:
Extraction takes place via Negometrix. All documents can be found in the ‘tender documents’ tab in Negometrix.

Submission Method
Tenders or requests to participate must be submitted to:
Official name: Stichting Waternet
National registration number: 41216593
Postal address: Korte Ouderkerkerdijk 7
Town: Amsterdam
NUTS code: NL
Postal code: 1096 AC
Country: NLD
Contact person: Wim Bokkers
Main address: http://www.waternet.nl
Tenders may be submitted
Submission for all 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)
25/05/2017 12:00
Place of performance
NL Nederland
CPV code

30190000 - Various office equipment and supplies

30192700 - Stationery

30192000 - Office supplies

30197000 - Small office equipment

Award method
The most economic tender
Estimated value
320,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
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.