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Lithuania-Vilnius: Accommodation, building and window cleaning services Business Services Lithuania-Vilnius: Accommodation, building and window cleaning services
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Lithuania-Vilnius: Accommodation, building and window cleaning services

Lietuvos kariuomenės Logistikos valdybos Įgulų aptarnavimo tarnyba (300066843) has announced a winner on 01 Jan 1970 for the following project: Lithuania-Vilnius: Accommodation, building and window cleaning services.

The economic operator responsible to undertake work is:

The amount allocated for this project has not been disclosed. During this time, the company will be responsible to fulfill its obligations, as stated in the Terms and Conditions. Anyone who wish to appeal this decision can contact Lietuvos kariuomenės Logistikos valdybos Įgulų aptarnavimo tarnyba (300066843)

Bellow, you can find more information about the project:

Location: Lithuania

General information

Donor:

Lietuvos kariuomenės Logistikos valdybos Įgulų aptarnavimo tarnyba (300066843)

Industry:

Business Services

Status:

Contract award

Timeline

Published:

02 Nov 2019

Deadline:

Not available

Value:

Not available

Contacts

Name:

Not available

Phone:

+356 21443538

+356 21220212

+356 21239095

Description

Contract award notice

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Department of Contracts
Notre Dame Ravelin
Floriana
FRN 1600
Malta
Telephone: +356 21220212
E-mail: info.contracts@gov.mt
Fax: +356 21247681
NUTS code: MT

Internet address(es):

Main address: https://www.etenders.gov.mt/epps

Address of the buyer profile: https://www.etenders.gov.mt/epps

I.2)Information about joint procurement
I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Service Tender for the Management of RDF (Refuse-Derived Fuel) Waste CT2076/2018

II.1.2)Main CPV code
90500000
II.1.3)Type of contract
Services
II.1.4)Short description:

Service tender for the management of RDF (refuse-derived fuel) waste.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 21 352 800.00 EUR
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
90500000
II.2.3)Place of performance
NUTS code: MT00
II.2.4)Description of the procurement:

Service tender for the management of RDF (refuse-derived fuel) waste.

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2018/S 221-505952
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1
Title:

Contract

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
07/02/2019
V.2.2)Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Pt Matic
C 17720
Alberta Head Office San Gwakkin, Mriehel
Birkirkara
Malta
Telephone: +356 21443538
E-mail: oliver.fenech@ptmatic.com.mt
Fax: +356 21484077
NUTS code: MT

Internet address: https://www.etenders.gov.mt/epps

The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 21 352 800.00 EUR
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:

Payment options: no payment for documentation.

VI.4)Procedures for review
VI.4.1)Review body
Public Contracts Review Board
Notre Dame Ditch
Floriana
FRN 1601
Malta
Telephone: +356 21239095
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
07/02/2019

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