Supply of Office and IT Materials to the Municipality of Icod de los Vinos

Summary

The tender covers recurring supplies of office materials and IT equipment for the Municipality of Icod de los Vinos, divided into two lots: (1) ordinary consumable office supplies and (2) non-inventory IT supplies and equipment. The contract runs for one year, with successive orders based on the municipality’s needs and unit prices. The maximum budget including tax is EUR 28,685.15: EUR 19,897.03 for Lot 1 and EUR 8,788.12 for Lot 2. The estimated value, including a possible 20% increase, is EUR 32,170.26. Only companies already admitted to the relevant category of the dynamic purchasing system may submit bids. The bid deadline is 10 calendar days, counted from the day after receipt of the invitation. Award criteria are a uniform discount on unit prices (up to 60 points) and delivery time (stated as up to 40 points in the document, although the scoring formula also refers to 30 points). The offered delivery period must be between 2 and 5 days. Products must be new and comply with the technical and legal requirements. During performance, the supplier must use recyclable paper or cardboard packaging, remove packaging waste free of charge, and group deliveries where this is compatible with the promised delivery time.