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Program Summary

Title:RO-Bucuresti: snow-clearing services
Solicitation No.:38530-2012
Posted Date:Feb 04, 2012
Due Date: 
Nation:Romania

Bid Description

04/02/2012 S24 Member states - Service contract - Contract award - Open procedure

RO-Bucuresti: snow-clearing services

2012/S 24-038530

Contract award notice

Services

Directive 2004/18/EC

Section I: Contracting authority

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

Consiliul Judetean Ilfov
Str. Gh. Manu nr. 18, sector 1
Contact point(s): Gabriel Constantin
010446 Bucuresti
ROMANIA
Telephone: +40 2127539
E-mail: cjilfov@cjilfov.ro, serv_investitii@cjilfov.ro, drumuri@cjilfov.ro
Fax: +40 2127534

Internet address(es):

Address of the buyer profile: www.e-licitatie.ro

Section II: Object of the contract

II.1)Description
II.1.5)Common procurement vocabulary (CPV)

90620000, 90630000

Description
Snow-clearing services.
Ice-clearing services.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 2 801 922,57 RON
Including VAT. VAT rate (%) 24,00

Section V: Award of contract

Contract No: 101/02
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

SC Teloxim CON SRL
Str. Dambovita, nr. 59-61, sector 6
060843 Bucuresti
ROMANIA

V.4)Information on value of contract
Total final value of the contract:
Value: 2 423 183,08 RON
Including VAT. VAT rate (%) 24,00
Contract No: 102/01
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

DIMAR S.R.L.
Str. Leonida nr. 25, sector 2
020555 Bucuresti
ROMANIA
E-mail: tehnic@dimar.ro

V.4)Information on value of contract
Total final value of the contract:
Value: 378 739,49 RON
Including VAT. VAT rate (%) 24,00

TITitleRO-Bucuresti: snow-clearing services
NDDocument number38530-2012
PDPublication date04/02/2012
OJOJ S24
TWPlaceBUCURESTI
AUAuthority nameConsiliul Judetean Ilfov
OLOriginal languageRO
HDHeadingMember states - Service contract - Contract award - Open procedure
CYCountryRO
AAType of authority3 - Regional or local authority
DSDocument sent01/02/2012
NCContract4 - Service contract
PRProcedure1 - Open procedure
TDDocument7 - Contract award
RPRegulation5 - European Union, with participation of GPA countries
TYType of bid9 - Not applicable
ACAward criteria1 - Lowest price
PCCPV code90620000 - Snow-clearing services
90630000 - Ice-clearing services
OCOriginal CPV code90620000 - Snow-clearing services
90630000 - Ice-clearing services
RCNUTS codeRO322

04/02/2012 S24 Member states - Service contract - Contract award - Open procedure

RO-Bucuresti: snow-clearing services

2012/S 24-038530

Contract award notice

Services

Directive 2004/18/EC

Section I: Contracting authority

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

Consiliul Judetean Ilfov
Str. Gh. Manu nr. 18, sector 1
Contact point(s): Gabriel Constantin
010446 Bucuresti
ROMANIA
Telephone: +40 2127539
E-mail: cjilfov@cjilfov.ro, serv_investitii@cjilfov.ro, drumuri@cjilfov.ro
Fax: +40 2127534

Internet address(es):

Address of the buyer profile: www.e-licitatie.ro

I.2)Type of the contracting authority
Regional or local authority
I.3)Main activity
General public services
I.4)Contract award on behalf of other contracting authorities
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
Programul de masuri si actiuni pentru prevenirea si combaterea lunecusului si înszapezirii pe drumurile judetene din Judetul Ilfov pe perioada timpului nefavorabil specific iernii 2011 – 2012 Baza I, Baza II, Baza III, Baza IV, Baza V, Baza VI.
II.1.2)Type of contract and location of works, place of delivery or of performance
Services
Service category No 16: Sewage and refuse disposal services; sanitation and similar services
Main site or location of works, place of delivery or of performance: Pe raza administrativa a judetului Ilfov.

NUTS code RO322

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)
Servicii de deszapezire pe aproximativ 380 km de drumuri judetene în judetul Ilfov.
II.1.5)Common procurement vocabulary (CPV)

90620000, 90630000

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 2 801 922,57 RON
Including VAT. VAT rate (%) 24,00

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Open
IV.2)Award criteria
IV.2.1)Award criteria
Lowest price
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
9159/01.11.2011
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2011/S 213-348076 of 5.11.2011

Section V: Award of contract

Contract No: 101/02 Lot title: Dezapezire 2011-2012, Baza I, II, IV, V, VI.
V.1)Date of contract award decision:
9.1.2012
V.2)Information about offers
Number of offers received: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

SC Teloxim CON SRL
Str. Dambovita, nr. 59-61, sector 6
060843 Bucuresti
ROMANIA

V.4)Information on value of contract
Total final value of the contract:
Value: 2 423 183,08 RON
Including VAT. VAT rate (%) 24,00
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 102/01 Lot title: Dezapezire 2011-2012, Baza III.
V.1)Date of contract award decision:
9.1.2012
V.2)Information about offers
Number of offers received: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

DIMAR S.R.L.
Str. Leonida nr. 25, sector 2
020555 Bucuresti
ROMANIA
E-mail: tehnic@dimar.ro

V.4)Information on value of contract
Total final value of the contract:
Value: 378 739,49 RON
Including VAT. VAT rate (%) 24,00
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

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:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
Str. Stavropoleos, nr. 6, sector 3
030084 Bucuresti
ROMANIA
Telephone: +40 3104641
Fax: +40 3104641

Body responsible for mediation procedures

Curtea de Apel
Sos. Oltenitei, nr. 70-111, sector 4
041304 Bucuresti
ROMANIA
Telephone: +40 3195183
Fax: +40 3191688

VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained

Consiliul Judetean Ilfov, Serviciul Juridic, Avizare Legalitate Acte
Str. Gheorghe Manu, nr. 18, sector 1
010446 Bucuresti
ROMANIA
Telephone: +40 2125897
Fax: +40 2125699

VI.4)Date of dispatch of this notice:
1.2.2012

04/02/2012 S24 Member states - Service contract - Contract award - Open procedure

RO-Bucuresti: snow-clearing services

2012/S 24-038530

Contract award notice

Services

Directive 2004/18/EC

Section I: Contracting authority

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

Consiliul Judetean Ilfov
Str. Gh. Manu nr. 18, sector 1
Contact point(s): Gabriel Constantin
010446 Bucuresti
ROMANIA
Telephone: +40 2127539
E-mail: cjilfov@cjilfov.ro, serv_investitii@cjilfov.ro, drumuri@cjilfov.ro
Fax: +40 2127534

Internet address(es):

Address of the buyer profile: www.e-licitatie.ro

Section II: Object of the contract

II.1)Description
II.1.5)Common procurement vocabulary (CPV)

90620000, 90630000

Description
Snow-clearing services.
Ice-clearing services.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 2 801 922,57 RON
Including VAT. VAT rate (%) 24,00

Section V: Award of contract

Contract No: 101/02
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

SC Teloxim CON SRL
Str. Dambovita, nr. 59-61, sector 6
060843 Bucuresti
ROMANIA

V.4)Information on value of contract
Total final value of the contract:
Value: 2 423 183,08 RON
Including VAT. VAT rate (%) 24,00
Contract No: 102/01
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

DIMAR S.R.L.
Str. Leonida nr. 25, sector 2
020555 Bucuresti
ROMANIA
E-mail: tehnic@dimar.ro

V.4)Information on value of contract
Total final value of the contract:
Value: 378 739,49 RON
Including VAT. VAT rate (%) 24,00

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