General Procurement Notice

Microincinerator ecologic (Utilitati)

Prior Information Notice

Country:

Romania

Notice/Contract Number:

rou:gpn:14611

Publication Date:

Jan 30, 2009

Buyer:

TERMOELECTRICA PLOIESTI S.A.

Original Language:

Romanian

Address:

valerica steliean
b-dul. republicii nr.2-4, palatul administrativ,intrarea c,et.6
Ploiesti 2000
Romania

Telephone:

0244513984

Fax:

0244597328

Email:

Click here

30124100 - Fusers

view in:

Prior information notice (utilities) no. 14611/30.01.2009
Section I: Contracting Authority
I.1) Name, addresses and contact point(s)
TERMOELECTRICA PLOIESTI S.A.
Address: b-dul. republicii nr.2-4, palatul administrativ,intrarea c,et.6 , City: Ploiesti , Postal code: 2000 , Romania , Contact points: valerica steliean , Phone. 0244513984 , Email: valerica.steliean@termoelph.ro,office@termoelph.ro , Fax: 0244597328
I.2) Main activity or activities of the contracting authority
- Exploration and extraction of gas and oil
Section II & IV: Object of the contract (Supplies or services )
& Procedure and Administrative Information
Object of the Contract
II.1) Title attributed to the contract by the contracting authority
Microincinerator ecologic
II.2) Type of contract
Supply
II.3) Short description of the contract or purchase(s)
Microincinerator ecologic 500-550 kg/h
Division into lots
No
II.4) Common procurement vocabulary (CPV)
30124100-5 - Fusers (Rev.2)
II.5) Scheduled date for start of award procedures
Scheduled date for start of award procedures and duration of the contract: 03.08.2009
2 months from the award of the contract
II.6)
II.6.1)
Estimated value (no VAT): 1,525,000 RON
II.6.2)
II.7) Contract covered by Government Procurement Agreement (GPA)
No
II.8) Additional information
SC TERMOELECTRICA PLOIESTI SA va initia procedura de achizitie piese de schimb incepand cu trimestrul III
Procedure and Administrative Information
IV.1) File reference number attributed by the contracting entity
50
SECTION VI: COMPLEMENTARY INFORMATIONS
VI.1) Contract related to a project and/or programme financied by Community Fund
No
VI.2) Aditional information
VI.3) Estimated total value of supplies or services contract(s)
Value: 1,525,000 Currency: RON No VAT
VI.4) Date of dispatch of this notice
30.01.2009 09:52

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