Spain-Bilbao: Natural gas

Agency: TED
State:
Level of Government: State & Local
Category:
  • 68 - Chemicals and Chemical Products
Opps ID: NBD00003870513976815
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 392417-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Spain-Bilbao: Natural gas

2017/S 191-392417

Contract award notice ? utilities

Directive 2004/17/EC

Section I: Contracting entity

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

Sociedad Publica EuskoTrenbideak Ferrocarriles Vascos, S.A., Unipersonal
Atxuri, 6
Contact point(s): Compras y Contratacion
For the attention of: Laura Andikoetxea
48006 Bilbao
Spain
Telephone: +34 944019900
E-mail: contratacion@euskotren.eus

Internet address(es):

General address of the contracting entity: http://www.euskotren.eus

Section II: Object of the contract

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

09123000

Description
Natural gas.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)

Section V: Award of contract

V.1) Award and contract value
V.1.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Iberdrola Clientes, S.A.U.
Spain

V.1.4) Information on value of contract
Initial estimated total value of the contract:
Value: 40 000 EUR
Excluding VAT
Total final value of the contract:
Value: 32 119,45 EUR
Excluding VAT
If annual or monthly value:
Number of years: 1
V.1.6) Price paid for bargain purchases
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Spain-Bilbao: Natural gas

2017/S 191-392417

Contract award notice ? utilities

Directive 2004/17/EC

Section I: Contracting entity

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

Sociedad Publica EuskoTrenbideak Ferrocarriles Vascos, S.A., Unipersonal
Atxuri, 6
Contact point(s): Compras y Contratacion
For the attention of: Laura Andikoetxea
48006 Bilbao
Spain
Telephone: +34 944019900
E-mail: contratacion@euskotren.eus

Internet address(es):

General address of the contracting entity: http://www.euskotren.eus

I.2) Main activity
Railway services
Urban railway, tramway, trolleybus or bus services
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
Suministro de gas a diversos edificios y talleres de Euskotren 2017-2018.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies

NUTS code ES21

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):
Suministro de gas a diversos edificios y talleres de Euskotren 2017-2018.
II.1.5) Common procurement vocabulary (CPV)

09123000

II.1.6) Information about Government Procurement Agreement (GPA)
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)

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 will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting entity:
P10025085
IV.3.2) Previous publication(s) concerning the same contract

Notice on qualification system

Notice number in the OJEU: 2017/S 090-179180 of 11.5.2017

Simplified contract notice on a dynamic purchasing system

Notice number in the OJEU: 2017/S 173-355464 of 9.9.2017

Section V: Award of contract

V.1) Award and contract value
V.1.1) Date of contract award decision:
27.9.2017
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

Iberdrola Clientes, S.A.U.
Spain

V.1.4) Information on value of contract
Initial estimated total value of the contract:
Value: 40 000 EUR
Excluding VAT
Total final value of the contract:
Value: 32 119,45 EUR
Excluding VAT
If annual or monthly value:
Number of years: 1
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
VI.2) Additional information:
Importe estimado fruto de aplicar los precios unitarios ofertados a la prevision de consumo facilitada en los Pliegos. Se facturaran exclusivamente los consumos realmente realizados por Euskotren, segun los precios unitarios ofertados. Ademas, se establece una posible ampliacion de un maximo del 15% del presupuesto total adjudicado.
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Organo Administrativo de Recursos Contractuales
c/ Donostia-San Sebastian, 1
01010 Vitoria-Gasteiz
Spain
E-mail: oarc@euskadi.eus
Telephone: +34 945018000

VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice:
29.9.2017
TI Title Spain-Bilbao: Natural gas
ND Document number 392417-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place BILBAO
AU Authority name Sociedad Publica EuskoTrenbideak Ferrocarriles Vascos, S.A., Unipersonal
OL Original language ES
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country ES
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 29/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 09123000 - Natural gas
OC Original CPV code 09123000 - Natural gas
RC NUTS code ES21
IA Internet address (URL) http://www.euskotren.eus
DI Directive Utilities Directive 2004/17/EC

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