Supports (№338767)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Terna Rete Italia SpA
      Viale Egidio Galbani 70
      Roma
      00156
      Italy
      Contact point(s): 00156
      For the attention of: Giuseppina Scaccia Scarafoni
      Telephone: +39 0683139001
      E-mail: [email protected]
      Fax: +39 0683139018
      Internet address(es):
      General address: www.ternareteitalia.it
      
      
      
      
   2. Main activity
      Electricity
      
   3. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Fornitura di sostegni di emergenza in lega di alluminio e relativi accessori.

      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:

         Villasor (Cagliari).

         NUTS code: ITG27
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Fornitura di sostegni di emergenza in lega di alluminio e relativi accessori, per linee elettriche AT.

      5. Common procurement vocabulary (CPV):
         44212313
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 452 314.00 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         
   2. Award criteria
      1. Award criteria
         
      2. Information about electronic auction
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         Gara 0000023480, Ordine 3000058827.

      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 1
      Lot No: 1
      Lot title:

      Fornitura di sostegni di emergenza in lega di alluminio e relativi accessori.

      1. Date of contract award decision
         17.01.2017
         
      2. Information about offers:
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Tower Solutions Inc.
         7030 Woodbine ave. suite 500
         Markham, Ontario
         L3G 6G2
         Canada
         Contact point(s): L3G 6G2
         
      4. Information on value of contract
         Total final value of the contract
         452 314.00 EUR
         Excluding VAT
         
      5. Information about subcontracting
         The contract is likely to be sub-contracted: no
         
      6. Price paid for bargain purchases
         
         
         
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      28.02.2017