UK-Plymouth: Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture

Paese :

Gran Bretagna

Città/Luogo:

PLYMOUTH

Numero di Bandi di Gara/Contratti:

eu:100817-2008

Data di pubblicazione :

Apr 17, 2008

Compratori:

PENINSULA PURCHASING AND SUPPLY ALLIANCE

Lingua Originale:

Inglese

Indirizzo :

PENINSULA PURCHASING AND SUPPLY ALLIANCE
PLYMOUTH , SOUTH WEST (ENGLAND)
Gran Bretagna

Email:

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30000000 - Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software

Tipo del bando digara: 2180
-
Avviso relativo agli appalti aggiudicati
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 75/2008
, #
100817-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Avvisi relativi agli appalti aggiudicati
Tipo d'offerta richiesta: Non applicabile
Criteri d'aggiudicazione : Non definito
Aggiudicatario

: NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Leica
Microsystems (UK) Ltd, Davy Avenue, Knowlhill, UK-Milton Keynes MK5 8LB.

Sommario:
AVVISO RELATIVO AGLI APPALTI AGGIUDICATI
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Peninsula Purchasing
and Supply Alliance, Bircham House, William Prance Road, All'attenzione
di: Kathleen Dennis, UK-Plymouth PL6 5WR. Tel. (44-1752) 43 96 16. E-mail:
kathleen.dennis@phnt.swest.nhs.uk. Fax (44-1752) 31 57 33.
SEZIONE II: OGGETTO DELL’APPALTO
II.1) DESCRIZIONE
II.1.5) CPV (vocabolario comune per gli appalti): 30000000.
Descrizione: Macchine per ufficio ed elaboratori elettronici,
attrezzature e forniture.
SEZIONE V: AGGIUDICAZIONE DELL’APPALTO
APPALTO N.: 1
V.3) NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Leica
Microsystems (UK) Ltd, Davy Avenue, Knowlhill, UK-Milton Keynes MK5 8LB.

Testo originale
:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Peninsula Purchasing and
Supply Alliance, Bircham House, William Prance Road, Attn: Kathleen
Dennis, UK-Plymouth PL6 5WR. Tel. (44-1752) 43 96 16. E-mail:
kathleen.dennis@phnt.swest.nhs.uk. Fax (44-1752) 31 57 33.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Immunostainers for Histopathology.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: NHS Bodies within the boundaries of the Peninsula
Purchasing and Supply Alliance, participating Trusts will be named in the
subsequent tender documents. We reserve the right to extend this
invitation to tender to cover Trusts in Somerset, Dorset, Avon, Gloucester
and Wiltshire.
NUTS code UKK.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Office and
computing machinery, equipment and supplies.
II.1.5) Common procurement vocabulary (CPV): 30000000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.2) AWARD CRITERIA
IV.2.2) An electronic auction was used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: No.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 1
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Leica Microsystems (UK) Ltd, Davy Avenue, Knowlhill, UK-Milton
Keynes MK5 8LB.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.3) PROCEDURES FOR APPEAL:
VI.3.2) Lodging of appeals: Precise information on deadline(s) for
lodging appeals: Peninsula Purchasing & Supply Alliance will incorporate a
minimum 10 calendar day standstill period at the point information on the
award of the contract is communicated to tenderers. This period allows
unsuccessful tenderers to seek further debriefing from the contracting
authority before the contract is entered into. Applicants have 2 working
days from the notification of the award decision to request additional
debriefing and that information has be provided a minimum of 3 working
days before the expiry of the standstill period. Such additional
information should be requested from your procurement lead on this tender
process. If an appeal regarding the award of a contract has not be
successfully resolved the Public Contracts Regulation 2006 (SI 2006 No 5)
provide for aggrieved parties who have been harmed or are at risk of harm
by a breach of the rules to take action in the High Court (England, Wales
and Northern Ireland). Any such action must be brought promptly (generally
within 3 months). Where a contract has not been entered into the Court may
order the setting aside of the award decision or order the authority to
amend any document and may award damages. If the contract has been entered
into the Court may only award damages. The purpose of the standstill
period referred to above is to allow parties to apply to the Courts to set
aside the award decision before the contract is entered into.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 15.4.2008.

UK-Plymouth: Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture

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