I-Pomigliano d'Arco: water meters: OnBid

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Title:	I-Pomigliano d'Arco: water meters
Solicitation No.:	40261-2012
Posted Date:	Feb 07, 2012
Due Date:
Nation:	Italy

Bid Description

07/02/2012 S25 Member states - Supply contract - Contract award - Open procedure

I-Pomigliano d'Arco: water meters

2012/S 25-040261

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

GORI SpA - Gestione ottimale risorse idriche
via Ex Aeroporto, Snc c/o Consorzio Il Sole
For the attention of: unità appalti e contratti
80038 Pomigliano d'Arco
ITALY
Telephone: +39 0817884362
E-mail: appalti@goriacqua.com
Fax: +39 0817884563

Internet address(es):

General address of the contracting entity: http://www.goriacqua.com

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

38421100

Description

Water meters.

II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)

Value: 4 963 431,00 EUR
Excluding VAT

Section V: Award of contract

V.1)Award and contract value

Lot No: 1

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Maddalena SpA
via G. Maddalena, 2/4
33040 Povoletto
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 3 900 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 3 212 430,00 EUR
Excluding VAT

V.1.6)Price paid for bargain purchases

V.1)Award and contract value

Lot No: 2

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

H2O Measurement & Systems SRL
5° viale Parco della Noce, 98
80014 Giugliano in Campania
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 1 400 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 1 316 000,00 EUR
Excluding VAT

V.1.6)Price paid for bargain purchases

V.1)Award and contract value

Lot No: 3

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Greiner SpA
via Montesuello, 212
25065 Lumezzane
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 700 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 435 001,00 EUR
Excluding VAT

V.1.6)Price paid for bargain purchases

TI	Title	I-Pomigliano d'Arco: water meters
ND	Document number	40261-2012
PD	Publication date	07/02/2012
OJ	OJ S	25
TW	Place	POMIGLIANO D'ARCO
AU	Authority name	GORI SpA - Gestione ottimale risorse idriche
OL	Original language	IT
HD	Heading	Member states - Supply contract - Contract award - Open procedure
CY	Country	IT
AA	Type of authority	4 - Utilities
DS	Document sent	03/02/2012
NC	Contract	2 - Supply contract
PR	Procedure	1 - Open procedure
TD	Document	7 - Contract award
RP	Regulation	4 - European Union
TY	Type of bid	9 - Not applicable
AC	Award criteria	2 - The most economic tender
PC	CPV code	38421100 - Water meters
OC	Original CPV code	38421100 - Water meters
RC	NUTS code	ITF33
IA	Internet address (URL)	http://www.goriacqua.com

07/02/2012 S25 Member states - Supply contract - Contract award - Open procedure

I-Pomigliano d'Arco: water meters

2012/S 25-040261

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

Internet address(es):

General address of the contracting entity: http://www.goriacqua.com

I.2)Main activity

Water

I.3)Contract award on behalf of other contracting entities

The contracting entity is purchasing on behalf of other contracting entities: no

Section II: Object of the contract

II.1)Description

II.1.1)Title attributed to the contract

Fornitura dei materiali per l'istallazione dei gruppi di misura per la conturizzazione della risorsa idrica alle utenze dell'ATO 3 Sarnese Vesuviano.

II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase
Main site or location of works, place of delivery or of performance: I materiali dovranno essere consegnati, conformemente a quanto indicato dai singoli ordini di fornitura del responsabile della fornitura, presso i vari magazzini della GORI SpA ubicati nei comuni della provincia di Napoli e Salerno, isole comprese (senza alcun onere aggiuntivo per la GORI SpA).

NUTS code ITF33

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)

II.1.4)Short description of the contract or purchase(s):

L’appalto ha per oggetto la “Fornitura dei materiali per l’istallazione dei gruppi di misura per la conturizzazione della risorsa idrica alle utenze dell’ATO 3 Sarnese Vesuviano”. In particolare l’appalto prevede:
— Lotto 1 - fornitura di contatori d’acqua fredda a lettura diretta predisposti per la telelettura, moduli di telelettura e strumenti per l’acquisizione dei dati,
— Lotto 2 - fornitura di rubinetti di arresto unidirezionale,
— Lotto 3 - fornitura di valvole a sfera a passaggio totale con dispositivi anti-frode ed anti-morosità.

II.1.5)Common procurement vocabulary (CPV)

38421100

II.1.6)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): no

II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)

Value: 4 963 431,00 EUR
Excluding VAT

Section IV: Procedure

IV.1)Type of procedure

IV.1.1)Type of procedure

Open

IV.2)Award criteria

IV.2.1)Award criteria

The most economically advantageous tender

IV.2.2)Information about electronic auction

An electronic auction will be used: no

IV.3)Administrative information

IV.3.1)File reference number attributed by the contracting entity:

IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2011/S 187-306017 of 29.9.2011

Section V: Award of contract

V.1)Award and contract value

Lot No: 1 - Lot title: Fornitura di contatori d’acqua fredda a lettura diretta predisposti per la telelettura, moduli di telelettura e strumenti per l’acquisizione dei dati.

V.1.1)Date of contract award decision:

1.2.2012

V.1.2)Information about offers

Number of offers received: 4

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Maddalena SpA
via G. Maddalena, 2/4
33040 Povoletto
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 3 900 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 3 212 430,00 EUR
Excluding VAT

V.1.5)Information about subcontracting

The contract is likely to be sub-contracted: yes
Value or proportion of the contract likely to be sub-contracted to third parties:
Proportion: 30,00 %
Short description of the value/proportion of the contract to be sub-contracted: Subappalto consentito nei limiti di legge.

V.1.6)Price paid for bargain purchases

V.1)Award and contract value

Lot No: 2 - Lot title: Fornitura di rubinetti di arresto unidirezionale.

V.1.1)Date of contract award decision:

1.2.2012

V.1.2)Information about offers

Number of offers received: 1

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

H2O Measurement & Systems SRL
5° viale Parco della Noce, 98
80014 Giugliano in Campania
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 1 400 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 1 316 000,00 EUR
Excluding VAT

V.1.5)Information about subcontracting

V.1.6)Price paid for bargain purchases

V.1)Award and contract value

Lot No: 3 - Lot title: Fornitura di valvole a sfera a passaggio totale con dispositivi anti-frode ed anti-morosità.

V.1.1)Date of contract award decision:

1.2.2012

V.1.2)Information about offers

Number of offers received: 2

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Greiner SpA
via Montesuello, 212
25065 Lumezzane
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 700 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 435 001,00 EUR
Excluding VAT

V.1.5)Information about subcontracting

V.1.6)Price paid for bargain purchases

Section VI: Complementary information

VI.1)Information about European Union funds

The contract is related to a project and/or programme financed by European Union funds: no

VI.2)Additional information:

Codici CIG:
— Lotto n. 1: 33147011CC,
— Lotto n. 2: 3314737F7D,
— Lotto n. 3: 331476676E.
Il responsabile del procedimento è l'ing. Francesco Rodriquez.
La durata dell'appalto è fissata in 36 (trentasei) mesi.
All'ufficio protocollo della Stazione Appaltante, entro i termini fissati dal bando di gara, sono pervenuti:
Lotto n. 1 - n. 4 plichi, inviati dai concorrenti:
1) ITRON Italia SpA, via M. Gorki, 105, 20092 Cinisello Balsamo (MI), ITALIA;
2) Maddalena SpA, via G. Maddalena, 2/4, 33040 Povoletto (UD), ITALIA;
3) RTI - ICA SRL, via V. Cuoco, 28, 70043 Monopoli (BA), ITALIA (mandataria) – Telereading SRL.– z.i. Blocco Palma II Snc, 95100 Catania, ITALIA (mandante);
4) RTI - Elster SRL, via Cava Trombetta, 5, 20090 Segrate (MI) (Mandataria), ITALIA – V. Barbagli SRL, via Pratese Interna, 132/10, 50145 Firenze, ITALIA (mandante).
Lotto n. 2 - n. 1 plico, inviato dal concorrente:
1) H2O Measurement & Systems SRL, 5° viale Parco della Noce, 98, 80014 Giugliano in Campania (NA), ITALIA.
Lotto n. 3 - n. 2 plichi, inviati dai concorrenti:
1) RIV-Rubinetterie Italiane Velatta SpA, via delle Acacie, 8, Z.I. D4 28075 Grignasco (NO), ITALIA;
2) Greiner SPA, via Montesuello, 212, 25065 Lumezzane (BS), ITALIA.

VI.3)Procedures for appeal

VI.3.1)Body responsible for appeal procedures

TAR Campania -sezione Napoli
Piazza Municipio, 64
80133 Napoli
ITALY
Telephone: +39 0815523152
Internet address: http://www.giustizia-amministrativa.it
Fax: +39 0815529513

VI.3.2)Lodging of appeals

Precise information on deadline(s) for lodging appeals: Il bando potrà essere impugnato innanzi al TAR Campania -sezione di Napoli- nel termine di 30 giorni dalla sua pubblicazione in ambito nazionale.

VI.3.3)Service from which information about the lodging of appeals may be obtained

VI.4)Date of dispatch of this notice:

3.2.2012

07/02/2012 S25 Member states - Supply contract - Contract award - Open procedure

I-Pomigliano d'Arco: water meters

2012/S 25-040261

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

Internet address(es):

General address of the contracting entity: http://www.goriacqua.com

Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

38421100

Description

Water meters.

II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)

Value: 4 963 431,00 EUR
Excluding VAT

Section V: Award of contract

V.1)Award and contract value

Lot No: 1

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Maddalena SpA
via G. Maddalena, 2/4
33040 Povoletto
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 3 900 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 3 212 430,00 EUR
Excluding VAT

V.1.6)Price paid for bargain purchases

V.1)Award and contract value

Lot No: 2

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

H2O Measurement & Systems SRL
5° viale Parco della Noce, 98
80014 Giugliano in Campania
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 1 400 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 1 316 000,00 EUR
Excluding VAT

V.1.6)Price paid for bargain purchases

V.1)Award and contract value

Lot No: 3

V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Greiner SpA
via Montesuello, 212
25065 Lumezzane
ITALY

V.1.4)Information on value of contract

Initial estimated total value of the contract
Value: 700 000,00 EUR
Excluding VAT
Total final value of the contract
Value: 435 001,00 EUR
Excluding VAT

V.1.6)Price paid for bargain purchases

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