Iron (№10076758)

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Publication date

Description

1. Section I
   1. Name and addresses
      Rikiskaup (The Central Public Procurement)
      Borgartun 7c
      Reykjavik
      105
      Iceland
      Telephone: +354 5301400
      E-mail: [email protected]
      Fax: +354 5301414
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         20708 Steel Beams, Nuts and Bolts for Landeyjahöfn

      2. Main CPV code:
         14711000, 44112700
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Ríkiskaup on behalf of The Icelandic Road and Coastal Administration (IRCA) requests tenders for steel beams, nuts and bolts for Landeyjahöfn. See technical specification/requirements specification in the tender document.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 690 551.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         44112700
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         See tender documents.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 029-064197
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      Steel beams, Nuts and Bolts for Landeyjahöfn

   2. Award of contract
      1. Date of conclusion of the contract: 2018-04-17
         
      2. Information about tenders:
         Number of tenders received: 6
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Husasmidjan
         Reykjavik
         Iceland
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 690 551.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Kærunefnd Útboðsmála
         Arnarhvoli við Lindargötu
         Reykjavík
         101
         Iceland
         Telephone: +35 55459200
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         Kærunefnd Útboðsmála
         Arnarhvoli við Lindargötu
         Reykjavík
         101
         Iceland
         Telephone: +35 55459200
         E-mail: [email protected]
         
      3. Service from which information about the review procedure may be obtained
         Kærunefnd Útboðsmála
         Arnarhvoli við Lindargötu
         Reykjavík
         101
         Iceland
         Telephone: +35 55459200
         E-mail: [email protected]
         
   3. Date of dispatch of this notice
      2018-09-18