Electrical machinery, apparatus, equipment and consumables; lighting (№7590513)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Empresa Municipal de Aguas de Córdoba, S. A.
      C/ de los Plateros, 1
      Córdoba
      14006
      Spain
      Telephone: +34 957222500
      E-mail: [email protected]
      Fax: +34 957222536
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Suministro material eléctrico

         
         Reference number: 37/2017
         
      2. Main CPV code:
         31000000, 31000000, 31000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Suministro material eléctrico.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         

         Suministro material eléctrico lote n.º 4

         
         
      2. Additional CPV code(s):
         31000000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Suministro material eléctrico lote n.º 4.

         
         
      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:
         
      9. Title:
         

         Suministro material eléctrico lote n.º 6

         
         
      10. Additional CPV code(s):
          31000000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Suministro material eléctrico lote n.º 6.

          
          
      13. Award criteria:
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Restricted 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:
         Notice number in the OJ S: 2017/S 228-476287
         
      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: CONT000151-1
      Lot No: 4
      Title:

      Suministro material eléctrico lote n.º 4

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-03-23
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Comercial Badi, S. A.
         A14052286
         Polígono Industrial Las Quemadas, parcela 36C, c/ José Gálvez y Aranda
         Córdoba
         14014
         Spain
         Telephone: +957 255259
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 11 608.00 EUR
         Total value of the contract/lot: 11 608.00 EUR
         
      5. Information about subcontracting:
         
         Contract No: CONT000151-2
         Lot No: 6
         Title:

         Suministro material eléctrico lote n.º 6

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-03-23
            
         2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Comercial Badi, S. A.
            A14052286
            C/ José Gálvez y Aranda, parcela 36C
            Córdoba
            14014
            Spain
            Telephone: +957 255259
            E-mail: [email protected]
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 14.00 EUR
            Total value of the contract/lot: 14.00 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            Consejo de Administración de Empresa Municipal de Aguas de Córdoba, S. A.
            C/ de los Plateros, 1
            Córdoba
            14006
            Spain
            Telephone: +957 222500
            E-mail: [email protected]
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            
            
      3. Date of dispatch of this notice
         2018-04-17