Uninterruptible power supplies (№2819090)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Empresa Municipal de Aguas de Córdoba, S.A.
      A14020200
      c/ de los Plateros, nº 1
      Córdoba
      14006
      Spain
      Contact point(s): 14006
      For the attention of: D. Arturo Gómez Martínez
      Telephone: +34 957222500
      E-mail: [email protected]
      Fax: +34 957222536
      Internet address(es):
      General address: www.emacsa.es
      
      
      
      
   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
         

         Suministro de energía eléctrica para las instalaciones de EMACSA.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Suministro de energía eléctrica para las instalaciones de EMACSA.

      5. Common procurement vocabulary (CPV):
         31154000
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 3 074 864.00 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Restricted
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         16/2017

      2. Previous publication(s) concerning the same contract
         Notice number in the OJEU: 2016/S 229-418640 of 26.11.2016
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: CONT000118-LOTE Nº 2
      Lot No: 2
      Lot title:

      Suministro de energía eléctrica para las instalaciones de EMACSA

      1. Date of contract award decision
         26.07.2017
         
      2. Information about offers:
         Number of offers received: 6
         Number of offers received by electronic means: 0
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Gas Natural Comercializadora, S.A.
         Plaza del Gas, 1
         Barcelona
         08003
         Spain
         Contact point(s): 08003
         
      4. Information on value of contract
         Initial estimated total value of the contract
         Value: 3 074 864.00 EUR
         Excluding VAT
         Total final value of the contract
         1 470 940.00 EUR
         Excluding VAT
         
      5. Information about subcontracting
         
      6. Price paid for bargain purchases
         
         
         
6. 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
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      19.09.2017