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Hydraulic equipment (№26681289)

27 jan

Номер: 26681289

Страна: Сенегал

Источник: TED

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Дата публикации


27-01-2023

Описание


  1. Section I
    1. Name and addresses
      SOCIETE NATIONALE DES EAUX DU SENEGAL
      SONES, Route du Front de Terre Hann Dakar
      Dakhar
      Senegal
      Telephone: +221 338397893
      E-mail: [email protected]
      Fax: +221 338322038
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Eau
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Fourniture de matériels destinés à la réalisation de 39.000 branchements sociaux

        Reference number: EIB-GtP/F_DTX_013 PJ/WSR
      2. Main CPV code:
        43328100, 48772000, 44141000, 43132400, 44411100
      3. Type of contract:
        Supplies
      4. Short description:

        Fourniture de petits matériels servant à la réalisation des différents branchements sociaux au profit des populations

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 703 578 369.00 XAF
    2. Description
      1. Title:

        Fourniture d’équipements de prise en charge et raccord à compression - M 22 07 17/CJ

      2. Additional CPV code(s):
        48772000
      3. Place of performance:
      4. Description of the procurement:

        Fourniture d’équipements de prise en charge et raccord à compression

      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:
      9. Title:

        Fourniture de canalisation en PEHD PN10 DN25mm - M 22 07 18/CJ

      10. Additional CPV code(s):
        44141000
      11. Place of performance:
      12. Description of the procurement:

        Fourniture de canalisation en PEHD PN10 DN25mm

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Fourniture d’équipements en acier galvanisé 20/27 - M 22 07 19/CJ

      18. Additional CPV code(s):
        43132400
      19. Place of performance:
      20. Description of the procurement:

        Fourniture d’équipements en acier galvanisé

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Fourniture de robinets avant compteur à cache entrée, robinets de puisage et robinets après compteur - M 22 07 20/CJ

      26. Additional CPV code(s):
        44411100
      27. Place of performance:
      28. Description of the procurement:

        Fourniture de robinets avant compteur à cache entrée, robinets de puisage et robinets après compteur

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. 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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2020/S 167-401813
      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. Contract No: M 22 07 17/CJ
      Lot No: 1
      Title:

      Fourniture d’équipements de prise en charge et raccord à compression

    2. Award of contract
      1. Date of conclusion of the contract: 2022-08-02
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 3
        Number of tenders received from tenderers from non-EU Member States: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        INTERHYDRO
        LYON
        France
        Telephone: +33 4783309
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 186 440 678.00 XAF
        Total value of the contract/lot: 914 485 027.00 XAF
      5. Information about subcontracting:

        Contract No: M 22 07 18/CJ
        Lot No: 2
        Title:

        Fourniture de canalisation en PEHD PN10 DN25mm

      6. Award of contract
        1. Date of conclusion of the contract: 2022-08-02
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 6
          Number of tenders received from tenderers from other EU Member States: 1
          Number of tenders received from tenderers from non-EU Member States: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          COMPAGNIE COMMERCIALE ET INDUSTRIELLE DU SENEGAL (C.C.I.S)
          Dakhar
          Senegal
          Telephone: +221 338798484
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 93 220 339.00 XAF
          Total value of the contract/lot: 64 733 760.00 XAF
        5. Information about subcontracting:

          Contract No: M 22 07 19/CJ
          Lot No: 3
          Title:

          Fourniture d’équipements en acier galvanisé 20/27

        6. Award of contract
          1. Date of conclusion of the contract: 2022-08-02
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 4
            Number of tenders received from tenderers from other EU Member States: 2
            Number of tenders received from tenderers from non-EU Member States: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            TROUVAY & CAUVIN SAS FRANCE
            LE HAVRE
            France
            Telephone: +221 772166677
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 338 983 051.00 XAF
            Total value of the contract/lot: 339 332 000.00 XAF
          5. Information about subcontracting:

            Contract No: M 22 07 20/CJ
            Lot No: 4
            Title:

            Fourniture de robinets avant compteur à cache entrée, robinets de puisage et robinets après compteur

          6. Award of contract
            1. Date of conclusion of the contract: 2022-08-02
            2. Information about tenders:
              Number of tenders received: 7
              Number of tenders received from SMEs: 7
              Number of tenders received from tenderers from other EU Member States: 3
              Number of tenders received from tenderers from non-EU Member States: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              INTERHYDRO
              Lyon
              France
              Telephone: +33 4783309
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 432 203 390.00 XAF
              Total value of the contract/lot: 385 027 582.00 XAF
            5. Information about subcontracting:

        7. Section VI
          1. Additional information

            En application de la clause 3.7.14 du Guide de passation des marchés de la BEI, le prometteur après la signature du contrat, le promoteur devra publier un avis d’attribution de marché au JOUE

          2. Procedures for review
            1. Review body
              Autorité de Régulation des Marchés Publics (ARMP)
              Rue Alpha HACHAMIYOU TALL x Rue Kleber
              Dakhar
              Senegal
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2023-01-23