Electricity (№21666)

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Number: 21666

Country: Romania

Source: TED


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Publication date


00-00-0000

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Aquatim SA Timisoara
      Str. Gh. Lazar nr. 11/A, jud. Timis
      Timisoara
      300081
      Romania
      Contact point(s): 300081
      For the attention of: Adina Boabes
      Telephone: +40 256200262
      E-mail: [email protected]
      Fax: +40 256294753
      Internet address(es):
      General address: www.aquatim.ro
      Address of the buyer profile: www.e-licitatie.ro



    2. Main activity
      Water
    3. Contract award on behalf of other contracting authorities
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Furnizare energie electrica.

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
        Purchase
        Main site or location of works, place of delivery or of performance:

        Aria de operare Aquatim SA.

        NUTS code: RO424
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        Achizitie energie electrica de pe Bursa Romana de Marfuri.

      5. Common procurement vocabulary (CPV):
        09310000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 8 163 120.00 RON
        Excluding VAT
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority

        DA 17002

      2. Previous publication(s) concerning the same contract
  4. Section V. Award of contract
    1. Award and contract value
      Contract No: 09/AP
      Lot title:

      Furnizare energie electrica

      1. Date of contract award decision
        25.1.2017
      2. Information about offers:
        Number of offers received: 5
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
        Nova Power & Gas SRL
        Calea Turzii nr. 217
        Cluj-Napoca
        400495
        Romania
        Contact point(s): 400495
        Telephone: +40 264450401
        E-mail: [email protected]
        Fax: +40 264450399
        Internet address: www.novapg.ro
      4. Information on value of contract
        Initial estimated total value of the contract
        Value: 24 000 000.00 RON
        Excluding VAT
        Total final value of the contract
        8 163 120.00 RON
        Excluding VAT
      5. Information about subcontracting
        The contract is likely to be sub-contracted: no
      6. Price paid for bargain purchases


  5. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures
        Tribunalul Timis
        Piata Tepes Voda nr. 2
        Timisoara
        300055
        Romania
        Contact point(s): 300055
        Telephone: +40 256498054
        Fax: +40 256200040
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        Aquatim SA - Oficiul Juridic
        Str. Gheorghe Lazar nr. 11A
        Timisoara
        300081
        Romania
        Contact point(s): 300081
        Telephone: +40 256200262
        Fax: +40 256294753
    4. Date of dispatch of this notice
      09.02.2017