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Program Summary

Title:E-Madrid: unleaded petrol
Solicitation No.:262005-2010
Posted Date:Sep 03, 2010
Due Date:Sep 29, 2010
Nation:Spain

Bid Description

03/09/2010 S171 Member states - Supply contract - Contract notice - Open procedure

E-Madrid: unleaded petrol

2010/S 171-262005

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Ayuntamiento de Madrid. Área de Gobierno de Hacienda y Administración Pública. Secretaría General Técnica. Servicio de Contratación
C/ Alcalá nº 45, 3ª planta
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371

Internet address(es)

General address of the contracting authority www.munimadrid.es

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: Oficina de Registro del Área de Gobierno de Hacienda y Administración Pública
calle Alcalá, n° 45, planta baja
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371
Internet: www.munimadrid.es

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.6)Common procurement vocabulary (CPV)

09132100, 09134000, 09132300, 09133000

Description
Unleaded petrol.
Gas oils.
Petrol with ethanol.
Liquefied Petroleum Gas (LPG).

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 17.9.2010 - 14:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
29.9.2010 - 14:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Spanish.

TITitleE-Madrid: unleaded petrol
NDDocument number262005-2010
PDPublication date03/09/2010
OJOJ S171
TWPlaceMADRID
AUAuthority nameAyuntamiento de Madrid. Área de Gobierno de Hacienda y Administración Pública. Secretaría General Técnica. Servicio de Contratación
OLOriginal languageES
HDHeadingMember states - Supply contract - Contract notice - Open procedure
CYCountryES
AAType of authority3 - Regional or local authority
DSDocument sent01/09/2010
DDDeadline for the request of documents17/09/2010
DTDeadline29/09/2010
NCContract2 - Supply contract
PRProcedure1 - Open procedure
TDDocument3 - Contract notice
RPRegulation5 - European Communities, with participation by GPA countries
TYType of bid3 - Global or partial tender
ACAward criteria2 - The most economic tender
PCCPV code09132100 - Unleaded petrol
09132300 - Petrol with ethanol
09133000 - Liquefied Petroleum Gas (LPG)
09134000 - Gas oils
OCOriginal CPV code09132100 - Unleaded petrol
09132300 - Petrol with ethanol
09133000 - Liquefied Petroleum Gas (LPG)
09134000 - Gas oils
IAInternet address (URL)www.munimadrid.es

03/09/2010 S171 Member states - Supply contract - Contract notice - Open procedure

E-Madrid: unleaded petrol

2010/S 171-262005

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Ayuntamiento de Madrid. Área de Gobierno de Hacienda y Administración Pública. Secretaría General Técnica. Servicio de Contratación
C/ Alcalá nº 45, 3ª planta
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371

Internet address(es)

General address of the contracting authority www.munimadrid.es

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: Oficina de Registro del Área de Gobierno de Hacienda y Administración Pública
calle Alcalá, n° 45, planta baja
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371
Internet: www.munimadrid.es

I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Regional or local authority
The contracting authority is purchasing on behalf of other contracting authorities No

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.1)Title attributed to the contract by the contracting authority
Acuerdo marco para el suministro de combustibles y carburantes de automoción para la flota de vehículos municipales así como gasóleo de calefacción para las distintas dependencias del Ayuntamiento de Madrid y sus organismos autónomos (4 lotes).
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
II.1.3)The notice involves
The establishment of a framework agreement
II.1.4)Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement: Duration in month(s): 24
Estimated total value of purchases for the entire duration of the framework agreement
estimated cost excluding VAT 29 367 482,40 EUR
II.1.5)Short description of the contract or purchase(s)
Acuerdo marco para el suministro de combustibles y carburantes de automoción para la flota de vehículos municipales así como gasóleo de calefacción para las distintas dependencias del Ayuntamiento de Madrid y sus organismos autónomos (4 lotes).
II.1.6)Common procurement vocabulary (CPV)

09132100, 09134000, 09132300, 09133000

II.1.7)Contract covered by the Government Procurement Agreement (GPA)
Yes
II.1.8)Division into lots
Yes
tenders should be submitted for one or more lots
II.1.9)Variants will be accepted
No
II.2)QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)Total quantity or scope
Excluding VAT 29 367 482,40 EUR
II.2.2)Options
Yes
description of these options: Prórrogar por un plazo máximo de 24 meses.
Number of possible renewals 1
II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
Duration in months: 24 (from the award of the contract)

INFORMATION ABOUT LOTS

LOT NO: 1 TITLE Combustibles de automoción y otras prestaciones accesorias.
1)SHORT DESCRIPTION
Combustibles de automoción: gasolina 95 "sin plomo", gasolina 98 "sin plomo", gasóleo A (automoción).
Otras prestaciones accesorias: lavado de vehículos, adquisición lubricantes y otros de artículos en tiendas de las distintas estaciones de servicio y uso de peajes (incluido telepeaje).
2)COMMON PROCUREMENT VOCABULARY (CPV)

09132100, 09134000, 09132300, 09133000

3)QUANTITY OR SCOPE
Excluding VAT 14 891 100,79 EUR
4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION
5)ADDITIONAL INFORMATION ABOUT LOTS
LOT NO: 2 TITLE Bioetanol.
1)SHORT DESCRIPTION
2)COMMON PROCUREMENT VOCABULARY (CPV)

09132100, 09134000, 09132300, 09133000

3)QUANTITY OR SCOPE
Excluding VAT 188 988,88 EUR
4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION
5)ADDITIONAL INFORMATION ABOUT LOTS
LOT NO: 3 TITLE GLP de automoción.
1)SHORT DESCRIPTION
2)COMMON PROCUREMENT VOCABULARY (CPV)

09132100, 09134000, 09132300, 09133000

3)QUANTITY OR SCOPE
Excluding VAT 36 318,83 EUR
4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION
5)ADDITIONAL INFORMATION ABOUT LOTS
LOT NO: 4 TITLE Gasóleo C.
1)SHORT DESCRIPTION
2)COMMON PROCUREMENT VOCABULARY (CPV)

09132100, 09134000, 09132300, 09133000

3)QUANTITY OR SCOPE
Excluding VAT 14 251 073,90 EUR
4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION
5)ADDITIONAL INFORMATION ABOUT LOTS

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)CONDITIONS RELATING TO THE CONTRACT
III.1.1)Deposits and guarantees required
Garantía provisional: no procede.
Garantía definitiva: no procede.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
En los contratos derivados de este acuerdo marco, el adjudicatario emitirá facturas individuales por cada uno de los Lotes que tenga adjudicado, siempre y cuando se haya servido combustible. En el Lote I además se emitirá una factura individualizada por cada uno de los Organismos Autónomos. Las facturación será mensual y se realizará por mensualidades naturales.
Todas las facturas de todos los Lotes, incluidas las de los organismos autónomos, se remitirán a la Dirección General de Contratación y Servicios, enviándose a las siguientes direcciones:
Lote I, II y III: a la unidad del parque automovilístico (Pº de la Chopera, 41-28045 Madrid, ESPAÑA).
Lote IV: al Departamento de Régimen Interior (C/ Alcalá, 45 -5ª Planta-28014 Madrid, ESPAÑA).
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Unión Temporal de Empresas.
III.1.4)Other particular conditions to which the performance of the contract is subject
No
III.2)CONDITIONS FOR PARTICIPATION
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if requirements are met: En los términos previstos en la cláusula 16 y en los apartados 12, 23 y 27 del anexo I del Pliego de Cláusulas Administrativas Particulares.
III.2.2)Economic and financial capacity
Information and formalities necessary for evaluating if requirements are met: Artículo 64 apartado c) de la Ley de Contratos del Sector Público.
Requisitos mínimos de solvencia:
Lotes I y IV: se acreditará, para cada lote, por el siguiente medio:
Declaración sobre el volumen global de negocios y de los suministros realizados por la empresa en el curso de los 3 últimos ejercicios, por importe superior a 1 000 000 EUR anuales.
Lotes II y III: Se acreditará, para cada lote, el siguiente medio:
Declaración sobre el volumen global de negocios y de los suministros realizados por la empresa en el curso de los 3 últimos ejercicios, por importe superior a 100 000 EUR anuales.
III.2.3)Technical capacity
Information and formalities necessary for evaluating if requirements are met:
Artículo 66 apartado 1. a) de la Ley de Contratos del Sector Público.
Requisitos mínimos de solvencia:
Lotes I y IV: Se acreditará, para cada lote, por los siguientes medios:
Por relación de los principales suministros efectuados durante los 3 últimos años, indicando su importe, fechas y destinatario público o privado de los mismos, por importe superior a 1 000 000 EUR anuales, acreditados en la forma determinada en el artículo 66. 1.a) de la LCSP.
Lotes II y III: se acreditará, para cada lote, por los siguientes medios:
Por relación de los principales suministros efectuados durante los 3 últimos años, indicando su importe, fechas y destinatario público o privado de los mismos, por importe superior a 52 770 EUR anuales para el lote II y 10 141 EUR anuales para el lote III, acreditados en la forma determinada en el artículo 66. 1.a) de la LCSP.
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
The most economically advantageous tender in terms of the criteria stated below
1. Lotes II, III y IV: precio ofertado. Weighting 90
2. Lote I: precio ofertado. Weighting 80
3. Lote I: tareas de mantenimiento. Weighting 20
4. Lotes II, III y IV: reducción del plazo de entrega. Weighting 10
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
135/2010/00458
IV.3.2)Previous publication(s) concerning the same contract

Prior information notice

Notice number in OJ: 2010/S 043-063128 of 3.3.2010

IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 17.9.2010 - 14:00
Payable documents No
IV.3.4)Time-limit for receipt of tenders or requests to participate
29.9.2010 - 14:00
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
Spanish.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Duration in month(s): 2 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders
Date: 6.10.2010 - 10:00

Place

Área de Gobierno de Hacienda y Administración Pública, calle Alcalá, nº 45, sótano 1.

Persons authorised to be present at the opening of tenders Yes
Acto público.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT
No
VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
No
VI.3)ADDITIONAL INFORMATION
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

Servicio de Contratación
calle Alcalá, nº 45
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371

VI.5)DATE OF DISPATCH OF THIS NOTICE:
1.9.2010

03/09/2010 S171 Member states - Supply contract - Contract notice - Open procedure

E-Madrid: unleaded petrol

2010/S 171-262005

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Ayuntamiento de Madrid. Área de Gobierno de Hacienda y Administración Pública. Secretaría General Técnica. Servicio de Contratación
C/ Alcalá nº 45, 3ª planta
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371

Internet address(es)

General address of the contracting authority www.munimadrid.es

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: Oficina de Registro del Área de Gobierno de Hacienda y Administración Pública
calle Alcalá, n° 45, planta baja
28014 Madrid
SPAIN
Tel. +34 915882221
Fax +34 915882371
Internet: www.munimadrid.es

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.6)Common procurement vocabulary (CPV)

09132100, 09134000, 09132300, 09133000

Description
Unleaded petrol.
Gas oils.
Petrol with ethanol.
Liquefied Petroleum Gas (LPG).

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 17.9.2010 - 14:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
29.9.2010 - 14:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Spanish.

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