Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
«Προμήθεια Μελανιών (Toner) των Υπηρεσιών του ΕΟΠΥΥ»
II.1.2)Main CPV code
30125110 Toner for laser printers/fax machines
II.1.3)Type of contract
Supplies
II.2)Description
II.2.2)Additional CPV code(s)
30125110 Toner for laser printers/fax machines
II.2.3)Place of performance
NUTS code: EL Ελλάδα / Elláda
II.2.4)Description of the procurement at the time of conclusion of the
contract:
«Προμήθεια Μελανιών (Toner) των Υπηρεσιών του ΕΟΠΥΥ»
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 12
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
23/02/2022
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: ΑΚΤΙΒ ΚΟΜΠΙΟΥΤΕΡ ΣΥΣΤΕΜΣ Α.Ε
Town: ΑΘΗΝΑ
NUTS code: EL3 Αττική / Attiki
Country: Greece
The contractor/concessionaire is an SME: no
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 16 006.36 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Αρχή Εξέτασης Προδικαστικών Προσφυγών
Postal address: Λεωφόρος Θηβών196-198
Town: Άγιος Ιωάννης Ρέντης
Postal code: 18233
Country: Greece
E-mail:
president@aepp-procurement.gr
Telephone: +30 2132141219/+30 2132141216
Internet address:
www.aepp-procurement.gr
VI.4.2)Body responsible for mediation procedures
Official name: Εθνικός Οργανισμός Παροχής Υπηρεσιών Υγείας
Postal address: Αποστόλου Παύλου 12
Town: Μαρούσι
Postal code: 15123
Country: Greece
E-mail:
d2.t6@eopyy.gov.gr
Telephone: +30 2108110975/+30 2108110972
Fax: +30 2108110985
Internet address:
www.eopyy.gov.gr
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Αρχή Εξέτασης Προδικαστικών Προσφυγών
Postal address: Λεωφόρος Θηβών196-198
Town: Άγιος Ιωάννης Ρέντης
Postal code: 18233
Country: Greece
E-mail:
president@aepp-procurement.gr
Telephone: +30 2132141219/+30 2132141216
Internet address:
www.aepp-procurement.gr
VI.5)Date of dispatch of this notice:
03/04/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
30125110 Toner for laser printers/fax machines
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: EL Ελλάδα / Elláda
VII.1.4)Description of the procurement:
Τροποποίηση της σύμβασης 14/2022 λόγω παράτασης για ένα μήνα του χρονοδιαγράμματος της.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 1
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 16 006.36 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: ακτιβ
Town: αθηνα
NUTS code: EL Ελλάδα / Elláda
Country: Greece
The contractor/concessionaire is an SME: no
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Τροποποίηση της σύμβασης 14/2022 λόγω παράτασης για ένα μήνα του χρονοδιαγράμματος της.
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Τροποποίηση της σύμβασης 14/2022 λόγω παράτασης για ένα μήνα του χρονοδιαγράμματος της.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 16 006.03 EUR
Total contract value after the modifications
Value excluding VAT: 16 006.36 EUR