General Information |
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| Country: | Estonia |
| Regulation of Procurement: | European Communities |
| EU Official Journal Publication: | #33397-2005 in 35/ issue |
| Publication Date: | Feb 18, 2005 |
| Awarding Authority: | TARTU LINNAVALITSUS, TARTU |
| Contract Nature: | Service contract |
| Procedure Type: | Contract awards |
| Type of Bid Required: | Not defined |
| Awarding Criteria: | The most economic tender |
| Successful Bidder: | Name and address of successful supplier, contractor or service provider: MTÜ Tartu Kristlik Kodu, Att: Anne Schotter, Koidu 13, EE-50108 Tartu. Tel.: 734 40 23. E-mail: koidukodu@hot.ee. MTÜ Tartu Kristlik Kodu, Att: Anne Schotter, Koidu 13, EE-50108 Tartu. Tel.: 734 40 23. E-mail: koidukodu@hot.ee. MTÜ Noorte Abistamiskeskus Carpe Diem, Att: Heidi Susi, Nisu 2a-21, EE-50407 Tartu, Tartumaa. Tel.: 746 17 79. E-mail: kaie@hanza.net. MTÜ Tartu Kristlik Noortekodu, Att: Külli Kool, Era 2, EE-51010 Tartu. Tel.: 742 08 65. E-mail: Kylli.Kool@mail.ee. |
| Original Language(s): | Estonian |
| Abstract: | CPV: 85312110. Vähekindlustatud perede laste päevakeskuse teenus. Child daycare services. |
Goods, Works and Services |
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| Commodities: | |
Summary |
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CONTRACT AWARD NOTICE Services This contract is covered by the Government Procurement Agreement (GPA): No. SECTION I: CONTRACTING AUTHORITY I.1) Official name and address of the contracting authority: Tartu Linnavalitsus, Att: Signe Leibak, Raekoda, EE-50089 Tartu. Tel.: +372 736 11 11. Fax: +372 736 11 06. E-mail: lv@raad.tartu.ee. URL: http://www.tartu.ee. I.2) Type of contracting authority: Regional/local level. SECTION II: OBJECT OF THE CONTRACT II.1) Type of contract: Services. Contract for service categories 17 to 27, agreement to the publication of this notice: Yes. Service category: 25. II.3) Nomenclature II.3.1) Common Procurement Vocabulary (CPV): 85312110. II.4) Title attributed to the contract by the contracting authority: Vähekindlustatud perede laste päevakeskuse teenus. II.5) Short description: Child daycare services. II.6) Estimated total value: 2 763 800. SECTION IV: PROCEDURE IV.1) Type of procedure: Open. IV.2) Award criteria: The most economically advantageous tender in terms of: kogu teenuse hind; eelnev töökogemus sihtgrupiga; teenuse sisu mitmekülgsus ja jätkusuutlikkus; teenuse kvaliteedi tagamine; teenuse pakkuja käsutuses olevate ruumide asukoht ja sobivus. SECTION V: AWARD OF CONTRACT Contract No: 6/2005 V.1) Award and contract value V.1.1) Name and address of successful supplier, contractor or service provider: MTÜ Tartu Kristlik Kodu, Att: Anne Schotter, Koidu 13, EE-50108 Tartu. Tel.: 734 40 23. E-mail: koidukodu@hot.ee. V.1.2) Information on value of contract or on lowest and highest tenders taken into consideration: Price: 538 560 (madalaim pakkumine - 538 560 / kõrgeim pakkumine - 538 560). Currency: EEK. V.2) Subcontracting V.2.1) The contract is likely to be subcontracted: No. Contract No: 8/2005 V.1) Award and contract value V.1.1) Name and address of successful supplier, contractor or service provider: MTÜ Tartu Kristlik Kodu, Att: Anne Schotter, Koidu 13, EE-50108 Tartu. Tel.: 734 40 23. E-mail: koidukodu@hot.ee. V.1.2) Information on value of contract or on lowest and highest tenders taken into consideration: Price: 533 760 (madalaim pakkumine - 533 760 / kõrgeim pakkumine - 533 760). Currency: EEK. V.2) Subcontracting V.2.1) The contract is likely to be subcontracted: No. Contract No: 7/2005 V.1) Award and contract value V.1.1) Name and address of successful supplier, contractor or service provider: MTÜ Noorte Abistamiskeskus Carpe Diem, Att: Heidi Susi, Nisu 2a-21, EE-50407 Tartu, Tartumaa. Tel.: 746 17 79. E-mail: kaie@hanza.net. V.1.2) Information on value of contract or on lowest and highest tenders taken into consideration: Price: 514 080 (madalaim pakkumine - 514 080 / kõrgeim pakkumine - 514 080). Currency: EEK. V.2) Subcontracting V.2.1) The contract is likely to be subcontracted: No. Contract No: 5/2005 V.1) Award and contract value V.1.1) Name and address of successful supplier, contractor or service provider: MTÜ Tartu Kristlik Noortekodu, Att: Külli Kool, Era 2, EE-51010 Tartu. Tel.: 742 08 65. E-mail: Kylli.Kool@mail.ee. V.1.2) Information on value of contract or on lowest and highest tenders taken into consideration: Price: 1 177 400 (madalaim pakkumine - 1 177 405 / kõrgeim pakkumine - 1 177 400). Currency: EEK. V.2) Subcontracting V.2.1) The contract is likely to be subcontracted: No. SECTION VI: OTHER INFORMATION VI.1) Non-mandatory notice: No. VI.3) Date of contract award: 3.1.2005. VI.4) Number of tenders received: 4. VI.5) This contract was subject to a notice in the OJ: No. VI.6) This contract relates to a project/programme financed by EU funds: No. VI.8) Date of dispatch of this notice: 11.2.2005. |
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