Electricity (№9574155)

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Publication date

Description

1. Section I
   1. Name and addresses
      Compania de Apă Someș S.A.
      Str. 21 Decembrie 1989 nr. 79
      Cluj-Napoca
      400604
      Romania
      Telephone: +40 264430050
      E-mail: [email protected]
      Fax: +40 264430886
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Furnizare energie electrică

         Reference number: SA-104-2018-LP
         
      2. Main CPV code:
         09310000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Achizitia de energie electrica la toate punctele de consum ale Companiei de Apa Somes S.A.

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

         Judetul Cluj si Judetul Salaj.

      4. Description of the procurement:
         

         Achizitia de energie electrica la toate punctele de consum ale Companiei de Apa Somes S.A.

      5. Award criteria:
         
      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: 20181
      Title:

      Furnizare energie electrică

   2. Award of contract
      1. Date of conclusion of the contract: 2018-07-23
         
      2. Information about tenders:
         Number of tenders received: 4
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         E.On Energie România S.A.
         Romania
         Bulevardul Pandurilor nr. 42
         Târgu Mureș
         540554
         Romania
         Telephone: +40 365403394
         E-mail: [email protected], [email protected]
         Fax: +40 365403526
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 19 100 374.96 RON
         Total value of the contract/lot: 17 435 732.80 RON
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Consiliul Național de Soluționare a Contestațiilor
         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
         

         Conform Legii 101/2016.

         Compania de Apă Someș S.A. — Serviciul Juridic
         Bulevardul 21 Decembrie 1989 nr. 79
         Cluj-Napoca
         400604
         Romania
         Telephone: +40 264591444
         E-mail: [email protected]
         Fax: +40 264430886
         
   3. Date of dispatch of this notice
      2018-08-14