Electricity distribution (№14026045)

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Publication date

Description

1. Section I
   1. Name and addresses
      Spitalul Clinic Județean de Urgență „Sfântul Apostol Andrei"
      Str. Brăilei nr. 177
      Galați
      800578
      Romania
      Telephone: +40 236317232
      E-mail: [email protected]
      Fax: +40 236317232
      
   2. Type of the contracting authority:
      Other type: Unitate sanitară
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Furnizare energie electrică

      2. Main CPV code:
         65310000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Furnizare energie electrica.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 1 506 801.07 RON
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Str. Brăilei nr. 177, Str. Basarabiei nr. 26, Ivesti.

      4. Description of the procurement:
         

         Furnizare energie electrica.

      5. Award criteria:
         Quality criterion - Name: Termen de plata. / Weighting: 5
         Price - Weighting: 95
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 2152
      Title:

      Furnizare energie electrică

   2. Award of contract
      1. Date of conclusion of the contract: 2019-02-26
         
      2. Information about tenders:
         Number of tenders received: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Getica 95 Com S.R.L.
         7562758
         Str. nr.
         Râmnicu Sărat
         125300
         Romania
         Telephone: +40 746294294
         E-mail: [email protected]
         Fax: +40 213211118
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 1 642 858.38 RON
         Total value of the contract/lot: 1 506 801.07 RON
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Consiliul Naţional de Soluţionare a Contestaţiilor
         Str. Stavropoleos nr. 6, sector 3
         București
         030084
         Romania
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2019-03-28