Francie – Stavební konstrukce a materiály; pomocné výrobky pro konstrukce (mimo elektrické přístroje) – FOURNITURE DE CONSOMMABLES V.R.D.

ZABYTÍ KONSUMOVACÍCH MATERIÁLŮ PRO VOJENSKÉ UDRŽOVACÍ ZAŘÍZENÍ

**I.1) Identification of the contracting authority**

**Official name:** Direction de la Sécurité Civile et des Affaires Militaires

**Address:** 12 Rue de la Loi, 1040 Brussels, Belgium

**Country:** Belgium

**Contact point(s):**

**E-mail:** [[email protected]](mailto:[email protected])

**Telephone:** +32 2 289 77 77

**Fax:** +32 2 289 77 78

**NUTS code:** BE100

**I.2) Type of contracting authority**

**Type:** Ministry or any other national or federal authority, including their regional or local sub-divisions

**I.3) Main activity**

**Main activity:** Defence

**I.4) Contract award on behalf of other contracting authorities**

The contracting authority is purchasing on behalf of other contracting authorities: no

**I.5) Additional information**

**Additional information:** This contract is subject to the Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC

**II.1) Description**

**II.1.1) Title attributed to the contract by the contracting authority**

Fourniture de consommables voie réseaux divers

**II.1.2) Type of contract and location of delivery or performance of the service**

**Type of contract:** Supplies

**Main site or place of performance:** 12 Rue de la Loi, 1040 Brussels, Belgium

**NUTS code:** BE100

**II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system**

**Information about a public contract**

**II.1.4) Information on framework agreement**

**Framework agreement:** no

**II.1.5) Short description of the contract or purchase(s)**

**Short description of the contract or purchase(s):** The purpose of this contract is the supply of various consumables for the maintenance of military equipment

**II.1.6) Common procurement vocabulary (CPV)**

**CPV code:** 34110000

**II.1.7) Information about Government Procurement Agreement (GPA)**

**The contract is covered by the Government Procurement Agreement (GPA):** yes

**II.1.8) Information about the European Union funds**

**The contract is related to a project and/or programme financed by European Union funds:** no

**II.1.9) Additional information**

**Additional information:** This contract is subject to the Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC

**II.2) Description of the procurement**

**II.2.1) Total final value of the contract (excluding VAT)**

**Total final value of the contract:** 100 000 EUR

**II.2.2) Information about variants**

**Variants will be accepted:** no

**II.2.3) Duration of the contract or time limit for completion**

**Duration of the contract:** 24 months

**II.2.4) Information on framework agreement**

**Framework agreement:** no

**II.2.5) Information about renewal**

**The contract is subject to renewal:** no

**II.2.6) Information about electronic auction**

**An electronic auction will be used:** no

**II.2.7) Information about the Government Procurement Agreement (GPA)**

**The contract is covered by the Government Procurement Agreement (GPA):** yes

**II.2.8) Information about the European Union funds**

**The contract is related to a project and/or programme financed by European Union funds:** no

**II.2.9) Additional information**

**Additional information:** This contract is subject to the Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC

**III.1) Conditions for participation**

**III.1.1) Suitability to pursue the professional activity**

**III.1.2) Economic and financial standing**

**III.1.3) Technical and professional ability**

**III.1.4) Information about a particular profession**

**III.1.5) Information about reserved contracts**

**III.1.6) Information about electronic tools**

**III.1.7) Information about the language to be used for the procurement procedure**

**III.1.8) Information about the minimum level of requirements**

**III.1.9) Information about the maximum level of requirements**

**III.1.10) Information about the selection criteria**

**III.1.11) Information about the award criteria**

**III.1.12) Information about the tender validity period**

**III.1.13) Information about the payment terms**

**III.1.14) Information about the payment methods**

**III.1.15) Information about the security deposit**

**III.1.16) Information about the performance guarantee**

**III.1.17) Information about the advance payment**

**III.1.18) Information about the currency**

**III.1.19) Information about the payment period**

**III.1.20) Information about the payment terms**

**III.1.21) Information about the payment methods**

**III.1.22) Information about the payment terms**

**III.1.23) Information about the payment methods**

**III.1.24) Information about the payment terms**

**III.1.25) Information about the payment methods**

**III.1.26) Information about the payment terms**

**III.1.27) Information about the payment methods**

**III.1.28) Information about the payment terms**

**III.1.29) Information about the payment methods**

**III.1.30) Information about the payment terms**

**III.1.31) Information about the payment methods**

**III.1.32) Information about the payment terms**

**III.1.33) Information about the payment methods**

**III.1.34) Information about the payment terms**

**III.1.35) Information about the payment methods**

**III.1.36) Information about the payment terms**

**III.1.37) Information about the payment methods**

**III.1.38) Information about the payment