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Program Summary

Title:RO-Bucuresti: software support services
Solicitation No.:38777-2012
Posted Date:Feb 04, 2012
Due Date: 
Nation:Romania

Bid Description

04/02/2012 S24 Member states - Service contract - Contract award - Negotiated without a call for competition

RO-Bucuresti: software support services

2012/S 24-038777

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

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

Compania Nationala de Transport al Energiei Electrice "Transelectrica" S.A.
B-dul G-Ral Gheorghe Magheru nr. 33, Sector 1
Contact point(s): Ovidiu Murasan
010325 Bucuresti
ROMANIA
Telephone: +40 213035986
E-mail: ovidiu.murasan@transelectrica.ro
Fax: +40 213035980

Section II: Object of the contract

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

72261000

Description
Software support services.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 500 000 EUR
Excluding VAT

Section V: Award of contract

V.1)Award and contract value
Contract No: C56 din 31.01.2012
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Unicorn Systems A.S.
V Kapslovne 2/2767.
130 00 Praga 3
CZECH REPUBLIC

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 502 326 EUR
Excluding VAT
Total final value of the contract
Value: 500 000 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases

TITitleRO-Bucuresti: software support services
NDDocument number38777-2012
PDPublication date04/02/2012
OJOJ S24
TWPlaceBUCURESTI
AUAuthority nameCompania Nationala de Transport al Energiei Electrice "Transelectrica" S.A.
OLOriginal languageRO
HDHeadingMember states - Service contract - Contract award - Negotiated without a call for competition
CYCountryRO
AAType of authority4 - Utilities
DSDocument sent01/02/2012
NCContract4 - Service contract
PRProcedureT - Negotiated without a call for competition
TDDocument7 - Contract award
RPRegulation4 - European Union
TYType of bid9 - Not applicable
ACAward criteria1 - Lowest price
PCCPV code72261000 - Software support services
OCOriginal CPV code72261000 - Software support services
RCNUTS codeRO321

04/02/2012 S24 Member states - Service contract - Contract award - Negotiated without a call for competition

RO-Bucuresti: software support services

2012/S 24-038777

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

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

Compania Nationala de Transport al Energiei Electrice "Transelectrica" S.A.
B-dul G-Ral Gheorghe Magheru nr. 33, Sector 1
Contact point(s): Ovidiu Murasan
010325 Bucuresti
ROMANIA
Telephone: +40 213035986
E-mail: ovidiu.murasan@transelectrica.ro
Fax: +40 213035980

I.2)Main activity
Electricity
I.3)Contract award on behalf of other contracting entities

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Mentenanta sistem DAMAS.
II.1.2)Type of contract and location of works, place of delivery or of performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance: La sediul Prestatorului.

NUTS code RO321

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):
1. Servicii tip abonament lunar: serviciul de help-desk, servicii de mentenanta preventiva pentru infrastructura hardware, servicii de mentenanta preventiva asociate software-lui de baza;
2. Servicii la cerere solicitate de Achizitor: servicii de mentenanta corectiva pentru infrastructura hardware, servicii de mentenanta corectiva asociate software-lui de baza, servicii de modificare/adaugare functionalitati, furnizare piese de schimb.
II.1.5)Common procurement vocabulary (CPV)

72261000

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: 500 000 EUR
Excluding VAT

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Negotiated without a call for competition
The works/goods/services can be provided only by a particular tenderer for reasons that are: technical
IV.2)Award criteria
IV.2.1)Award criteria
Lowest price
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
no

Section V: Award of contract

V.1)Award and contract value
Contract No: C56 din 31.01.2012
Lot title: Mentenanta sistem DAMAS.
V.1.1)Date of contract award decision:
31.1.2012
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

Unicorn Systems A.S.
V Kapslovne 2/2767.
130 00 Praga 3
CZECH REPUBLIC

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 502 326 EUR
Excluding VAT
Total final value of the contract
Value: 500 000 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: 5 %
Short description of the value/proportion of the contract to be sub-contracted: Pentru 5 % din valoarea contractului, reprezentand activitatea de mentenanta Hardware, subcontractant - Electrica Soluziona S.A. cu sediul în Bucuresti, Sector 2 Sos. Pipera, nr. 41, telefon +40 212332488, fax +40 212332245, cod de înregistrare fiscala RO14832595, înmatriculata la Registrul Comertului cu nr. J40/7933/2002.
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:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures

Tribunalul Bucuresti - Sectia Comerciala
Bd. Unirii nr. 37, sector 3
030823 Bucuresti
ROMANIA
Telephone: +40 214083600
Fax: +40 212132815

Body responsible for mediation procedures

ROMANIA

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

Compania Nationala de Transport al Energiei Electrice "Transelectrica" S.A - Oficiul Juridic
Str. Olteni nr. 2-4
030786 Bucuresti
ROMANIA
Telephone: +40 213035986
Fax: +40 213035980

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

04/02/2012 S24 Member states - Service contract - Contract award - Negotiated without a call for competition

RO-Bucuresti: software support services

2012/S 24-038777

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

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

Compania Nationala de Transport al Energiei Electrice "Transelectrica" S.A.
B-dul G-Ral Gheorghe Magheru nr. 33, Sector 1
Contact point(s): Ovidiu Murasan
010325 Bucuresti
ROMANIA
Telephone: +40 213035986
E-mail: ovidiu.murasan@transelectrica.ro
Fax: +40 213035980

Section II: Object of the contract

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

72261000

Description
Software support services.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 500 000 EUR
Excluding VAT

Section V: Award of contract

V.1)Award and contract value
Contract No: C56 din 31.01.2012
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Unicorn Systems A.S.
V Kapslovne 2/2767.
130 00 Praga 3
CZECH REPUBLIC

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 502 326 EUR
Excluding VAT
Total final value of the contract
Value: 500 000 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases

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