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Clothing made of coated or impregnated textile fabrics

BLUZON IGNIFUG PENTRU ENEL DISTRIBUTIE BANAT SI ENEL DISTRIBUTIE DOBROGEA (Utilitati)

Contract Award

General Information

Country:   Romania
Notice/Contract Number:   rou:ca:76349
Publication Date:   Jan 18, 2010
Buyer:   ENEL DISTRIBUTIE MUNTENIA S.A.
Original Language:   Romanian

Contact Information

Address:   Ciprian Stefan
Bd. Ion Mihalache nr. 41-43, Sector 1
Bucuresti 011172
Romania
Telephone:   021-2065082
Fax:   021-3175980
Email:   Click here

Goods, Works and Services

 

Original Text

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Contract award notice (utilities) no. 76349/18.01.2010
Section I: CONTRACTING AUTHORITY
I.1) Name, address and contact points:
ENEL DISTRIBUTIE MUNTENIA S.A.
Address: Bd. Ion Mihalache nr. 41-43, Sector 1 , City: Bucuresti , Postal code: 011172 , Romania , Contact points: Ciprian Stefan , Phone. 021-2065082 , Email: ciprian.stefan@enel.com , Fax: 021-3175980 , URL: www.enel.ro , Supplier profile: www.e-licitatie.ro
I.2) Main activity or activities of the contracting authority
- Electricity
Section II: CONTRACT OBJECT
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority
BLUZON IGNIFUG PENTRU ENEL DISTRIBUTIE BANAT SI ENEL DISTRIBUTIE DOBROGEA
II.1.2) Type of the contract and location of works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: la sediul Unitatilor Teritoriale de Retea,
din cadrul :
S.C. Enel Distributie Banat SA situate in
localitatile Timisoara , Deva, Resita
S.C. Enel Distributie Dobrogea SA, situate in localitatile Constanta, Calarasi, Slobozia si Tulcea
NUTS code: RO - ROMANIA
II.1.3) The notice involves
II.1.4) Short description of the contract or acquisitions
BLUZON IGNIFUG PENTRU ENEL DISTRIBUTIE BANAT SI ENEL DISTRIBUTIE DOBROGEA
II.1.5) CPV
18224000-5 - Clothing made of coated or impregnated textile fabrics (Rev.2)
II.1.6) Contract covered by the Government Procurement Agreement (GPA)
No
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
488,025 RON
SECTION IV: PROCEDURE
IV.1) Procedure type
IV.1.1) Procedure type
Negotiated
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) An electronic auction has been used
No
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
SA291/2009
IV.3.2) Previous publications regarding the same contract
No
SECTION V : CONTRACT AWARDING
Contract no: 291 Name: BLUZON IGNIFUG PENTRU ENEL DISTRIBUTIE BANAT
V.1) Date of Contract Award 12/7/2009
V.2) Number of offers received 1
V.3) Name and address of economic operator to whom the contract has been awarded
Lavanderie dell'Alto Adige Spa
Address: ora (bz) strada Nazionale 55, cod 39040 , City: NA , Postal code: 530232 , Romania , Phone. 0744703595 , Email: renata.n@laa.it;massimo1.m@laa.it , Fax: 0266317677 , URL: www.laa.it
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 283220.00 Currency: RON VAT free
Contract value
Value: 220500.00 Currency: RON VAT free
V.5) Contract is likely to be subcontracted
No
V.6) Lista de Loturi
1
Contract no: 257 Name: BLUZON IGNIGUG PENTRU ENEL DISTRIBUTIE DOBROGEA
V.1) Date of Contract Award 12/7/2009
V.2) Number of offers received 1
V.3) Name and address of economic operator to whom the contract has been awarded
Lavanderie dell'Alto Adige Spa
Address: ora (bz) strada Nazionale 55, cod 39040 , City: NA , Postal code: 530232 , Romania , Phone. 0744703595 , Email: renata.n@laa.it;massimo1.m@laa.it , Fax: 0266317677 , URL: www.laa.it
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 343621.00 Currency: RON VAT free
Contract value
Value: 267525.00 Currency: RON VAT free
V.5) Contract is likely to be subcontracted
No
V.6) Lista de Loturi
2
SECTION VI: SUPLIMENTARY INFORMATION
VI.1) Contract related to a project and/or programme financed by Comunity Funds
No
VI.2) Other information
Documentatia de atribuire este atasata prezentului anunt de participare , in sectiunea "Documentatie si clarificari. Operatorii economici vor transmite la fax 021/3175980 o solicitare scrisa pt. acces la documentatia de atribuire . Raspunsurile la eventualele solicitari de clarificari , primite conform punctului I.b. din fisa de date a achizitiei se vor atasa la anuntul de participare , in sectiunea "Documentatie si clarificari " Achizitie in regim de urgenta, in conformitate cu art.113 din OUG34/2006
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
Curtea de Apel -Sectia Contencios Administrativ si Fiscal Bucuresti.
Address: Splaiul Independentei nr.5, sector 4 , City: Bucuresti , Postal code: 050091 , Romania , Phone. 021/319.51.80 , Fax: 021/319 .51. 83
Body responsible for mediation procedures
Consiliului National de Solutionare a Contestatiilor
Address: Str. Stavropoleos nr. 6, sector 3 , City: Bucuresti , Postal code: 030084 , Romania , Phone. 021/310.46.41 , Fax: 021/.310.46.42
VI.3.2) Loading of appeal
Precise information on deadline(s) for lodging appeals:
VI.3.3) Service from which information about the lodging of appeals may be obtained
S.C. Enel Distributie Muntenia SA Bucuresti , Serv.Achizitii-Antreprize
Address: Bd-ul.I.Mihalache nr.41- 43,sector 1,Corpul C,Etaj 1,Serv.Achizitii-Antreprize , City: Bucuresti , Postal code: 011172 , Romania , Phone. 021/206 50 82 , Fax: 021/317.59.80
VI.4) Date of dispatch of this notice
15.01.2010 15:51
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