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AwardedSuppliesEuropeanOpenGreen

EU procurement for the rental and maintenance of MFPs and the supply of software and supplies.

Stichting Openbaar Voortgezet Onderwijs Progresso (SOVOP) · Open · 1 lots · 343953
Type
Supplies
30121300
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The EU procurement concerns the rental, maintenance, and supply of MFPs, software, and supplies for stichting SOVOP. The award procedure is public supplies (open). The objective is one framework agreement for 60 months with two extension periods of 12 months.

Supplies · Open · European procedure

Sustainability countsEuropean
Contracting authority
Stichting Openbaar Voortgezet Onderwijs Progresso (SOVOP)
Contract type
Supplies
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
12:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
30121300
Location
Netherlands
CharacteristicsCPV 30SuppliesEU tenderGreen / SPP

01What is being requested

The EU procurement concerns the rental, maintenance, and supply of MFPs, software, and supplies for stichting SOVOP. The award procedure is public supplies (open). The objective is one framework agreement for 60 months with two extension periods of 12 months.

The objective of this tender is to optimally meet the need for printing, copying, and scanning via the MFPs (Multi-Function Printers) of the contracting authority to support the provision of excellent education. The contracting authority wishes to achieve this goal through an EU procurement following an open procedure. This tender shall lead to as uniform as possible service provision, pricing, expiration date, and conditions for the contracting authority. The goal is to conclude one framework agreement for the contracting authority for a period of 60 months, with the possibility of extension

30121300Supplies
1EU procurement for the rental and maintenance of MFPs and the supply of software and supplies.—

02Outcome

Awarded

Konica Minolta Business Solutions Nederland B.V.

Bidders
1

03Exclusion grounds

Exclusion grounds — consult the ESPD
  • No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).

04Value in context

Estimate not published

The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for leveringen is € 221.000, for reference.

05Bidders in this segment

#Likely bidderFitWins
1Canon Nederland N.V.SME100102×
2ARP Nederland B.V.SME100118×
3Konica Minolta Business Solutions Nederland B.V.SME10041×
4Dustin Netherlands B.V.SME98109×
5Lyreco Nederland BVSME9756×
6Odin Onderwijs B.V. h.o.d.n. CloudwiseSME96165×

06Legal themes that may be relevant here

07Frequently asked questions

What is the intended duration of the framework agreement?
The framework agreement has an initial duration of 60 months, with the possibility of two extension periods of 12 months each.
What is the objective of this assignment?
The assignment is aimed at optimally meeting the need for printing, copying, and scanning via MFPs (Multi-Function Printers) to support the provision of excellent education.
Which services and products are supplied under the agreement?
The agreement includes the rental and maintenance of MFPs, as well as the supply of associated software and supplies.
What is the aim of the uniform service provision?
The tender aims to achieve as uniform as possible service provision, pricing, expiration date, and conditions for the organization.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

p25
€ 84K
median
€ 330K
p75
€ 1,0 mln
deze opdracht

Gegunde waarden in CPV 30 · leveringen n=1263