Fire-brigade uniforms (№2213098)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Reykjavik Procurement Department
      Borgartún 12-14
      Reykjavík
      105
      Iceland
      Contact point(s): 105
      For the attention of: Guðbjörg Eggertsdóttir
      Telephone: +354 4111042/+354 4111043
      E-mail: [email protected]
      Fax: +354 4111048
      Internet address(es):
      General address: http://www.reykjavik.is/utbod
      Electronic access to information: http://utbod.reykjavik.is
      Electronic submission of tenders and requests to participate: http://utbod.reykjavik.is
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      General public services
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      Capital District Fire and Rescue Service
      690500-2130
      Skógarhlíð 14
      Reykjavík
      105
      Iceland
      Contact point(s): 105
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Clothing for the Capital District Fire and Rescue Service.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Main site or location of works, place of delivery or of performance:

         Reykjavik.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Clothing for the Capital District Fire and Rescue Service in Iceland.

      5. Common procurement vocabulary (CPV):
         35811100, 35113400, 18110000, 18113000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         1. Price — Part 1. Weighting: 25
         2. Quality of the clothing — Part 1. Weighting: 75
         3. Price — Part 2. Weighting: 25
         4. Quality of the clothing — Part 2. Weighting: 75
         5. Price — Part 3. Weighting: 25
         6. Quality of the clothing — Part 3. Weighting: 75
         7. Price — Part 4. Weighting: 25
         8. Quality of the clothing — Part 4. Weighting: 75
         
      2. Information about electronic auction
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         13844

      2. Previous publication(s) concerning the same contract
         Prior information notice
         Notice number in the OJEU: 2016/S 096-172987 of 20.05.2016
         Contract notice
         Notice number in the OJEU: 2017/S 084-164879 of 29.04.2017
         
5. Section V. Award of contract
   Contract No: 13844 Lot title:

   Part 1 and 4

   1. Date of contract award decision
   13.07.2017
   2. Information about offers:
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Vinnuföt ehf
   Bæjarlind 1-3
   Kópavogur
   201
   Iceland
   Contact point(s): 201
   Telephone: +354 5445250
   E-mail: [email protected]
   Internet address: http://www.vinnufot.is/
   4. Information on value of contract:
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 13844 Lot title:

   Part 2

   1. Date of contract award decision
   13.07.2017
   2. Information about offers:
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Taiga AB
   Box 20, 43221
   Varberg
   432 21
   Sweden
   Contact point(s): 432 21
   Telephone: +46 340666900
   E-mail: [email protected]
   Internet address: http://www.taiga.se/
   4. Information on value of contract:
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 13844 Lot title:

   Part 3

   1. Date of contract award decision
   13.07.2017
   2. Information about offers:
   Number of offers received by electronic means: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Ólafur Gíslason & Co hf
   Sundaborg 7
   Reykjavík
   104
   Iceland
   Contact point(s): 104
   Telephone: +354 5684800
   E-mail: [email protected]
   Internet address: http://www.oger.is/
   4. Information on value of contract:
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         The Icelandic Public Procurement Complaint Committe
         Arnarhvoli við Lindargötu
         Reykjavík
         150
         Iceland
         Contact point(s): 150
         Telephone: +354 5459200
         E-mail: [email protected]
         Internet address: http://www.urskurdir.is/Fjaramala/KaerunefndUtbodsmala
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      24.07.2017