SECTION I: CONTRACTING AUTHORITY
I.1)NAME, ADDRESSES AND CONTACT POINT(S)
Administration communale d'Auderghem
rue Emile Idiers 12 - 14
Attn: Cedric Schlueppmann
1160 Auderghem
BELGIUM
Tel. +32 26764861
E-mail: c.schlueppmann@auderghem.be
Fax +32 26721952
I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Regional or local authority
General public services
SECTION II: OBJECT OF THE CONTRACT
II.1)DESCRIPTION
II.1.1)Title attributed to the contract by the contracting authority
Fourniture d'électricité (+/- 2700 MWh/an).
II.1.2)Type of contract and location of works, place of delivery or of performance
II.1.3)The notice involves
A public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
Le marché est un marché de fourniture. Il a pour objet principal la fourniture de la puissance et de l'énergie électrique en haute et basse tension, aux points de prélèvements précisés en annexe du cahier des charges.
II.1.6)Common procurement vocabulary (CPV)
II.1.7)Contract covered by the Government Procurement Agreement (GPA)
Yes
II.1.8)Division into lots
No
II.1.9)Variants will be accepted
No
II.2)QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)Total quantity or scope
II.2.2)Options
II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
Starting 1.2.2011. Completion 31.12.2013
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1)CONDITIONS RELATING TO THE CONTRACT
III.1.1)Deposits and guarantees required
Pour le présent marché un cautionnement de 5 % (cinq) du total du coût de la fourniture (hors TVA) est exigé.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded
III.1.4)Other particular conditions to which the performance of the contract is subject
III.2)CONDITIONS FOR PARTICIPATION
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial capacity
Information and formalities necessary for evaluating if requirements are met: Lors de la remise de son offre, le soumissionnaire doit présenter les attestations suivantes:
1. Une attestation de l'Office National de Sécurité Sociale conformément aux articles 90, §3, et 43 bis, §1er, de l'arrêté royal du 8.1.1996; cette attestation doit être munie du timbre sec de l'Office National de Sécurité Sociale. Les soumissionnaires étrangers doivent joindre à leur offre l'attestation définie à l'art. 43bis, §2, de l'arrêté royal du 8.1.1996;
2. La preuve du paiement des obligations fiscales conformément à la législation en vi-gueur:
Un certificat délivré par le bureau compétent des recettes de la TVA attestant qu'il est en règle de paiement.
Un certificat délivré par le directeur régional des contributions qu'il est en ordre de paiement des impôts directs (attestation 276 C2).
III.2.3)Technical capacity
Information and formalities necessary for evaluating if requirements are met:
Le soumissionnaire joint à son offre:
1° un document établissant qu'il détient, au moment du dépôt de l'offre, une licence de fourniture délivrée par les autorités habilitées de la région de Bruxelles-capitale;
2° un document établissant la preuve qu'il a signé un contrat d'accès au réseau de distribution.
III.2.4)Reserved contracts
No
III.3)CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)Execution of the service is reserved to a particular profession
III.3.2)Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service
SECTION IV: PROCEDURE
IV.1)TYPE OF PROCEDURE
IV.1.1)Type of procedure
Open
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)AWARD CRITERIA
IV.2.1)Award criteria
Lowest price
IV.2.2)An electronic auction will be used
No
IV.3)ADMINISTRATIVE INFORMATION
IV.3.1)File reference number attributed by the contracting authority
29/2010
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 18.10.2010 - 08:30
Payable documents
price 25 EUR
Terms and method of payment: Service recette - 02/676.48.34.
Conditions d'obtention et mode de paiement: virement sur le compte 091-0001307-75.
IV.3.4)Time-limit for receipt of tenders or requests to participate
18.10.2010 - 08:30
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
French. Dutch.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Until 31.12.2010
IV.3.8)Conditions for opening tenders
Date: 18.10.2010 - 08:30
SECTION VI: COMPLEMENTARY INFORMATION
VI.1)THIS IS A RECURRENT PROCUREMENT
VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
VI.3)ADDITIONAL INFORMATION
@Ref:00730479/2010057975.
VI.4)PROCEDURES FOR APPEAL
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)DATE OF DISPATCH OF THIS NOTICE:
25.8.2010