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MT-Floriana: computer control system

Contract Award

General Information

Country:   Malta
City/Locality:   FLORIANA
Notice/Contract Number:   eu:109349-2008
Publication Date:   Apr 25, 2008
Buyer:   DEPARTMENT OF CONTRACTS
Original Language:   English

Contact Information

Address:   DEPARTMENT OF CONTRACTS
FLORIANA  
Malta
Web Site:   www.contracts.gov.mt

Goods, Works and Services

 

Original Text

     view in:

Notice Type: 2180
-
Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 81/2008
, #
109349-2008
Referenced Document Number: 43908-2007
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: Lowest price
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: AIM Enterprises Ltd, 54 Paola Hill, MT-Paola PLA 02. E-mail:
info@aim.com.mt. Tel. (356) 21 80 28 28. URL: www.aim.com.mt. Fax (356) 21
80 32 32.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Department Of Contracts, Notre
Dame Ravelin, Attn: Director General, MT-Floriana VLT 2000. Tel. (356) 21
22 02 12. E-mail: info.contracts@gov.mt. Fax (356) 21 24 76 81.
Internet address(es):
General address of the contracting authority: www.contracts.gov.mt.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Supply tender for Automation Manufacturing Didactic Laboratory Equipment
at The Malta College of Arts, Science and Technology (MCAST) Paola, Malta.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Malta College of Arts, Science and Technology
(MCAST), Corradino Hill, Paola, Malta.
II.1.4) Short description of the contract or purchase(s): (1Body Feed -
Positioning Layout), (1 Component Handling-Fitting layout), (1 Component
Hydraulic Pressing Layout), (1 Component handling fitting and measuring
layout), (1 Component cover handling-fitting selection layout), (1 screw
handling fitting layout), (1 Robotic screwdriver layout), (1 Unloading
storage palletizing layout), (1Conveyor layout), (1 Supervision, control
and data acquisition software), (2 Computer stations), (1 Drop down
screen), (1 Digital Projector), (1 Network printer), (1 Compressor with
accessories and installation), (1 Aluminium maintenance case with tools),
(3 Electric clamp meters), (1 Interactive whiteboard), (16 Computer
desks), (3 Storage units), (1 Teacher's desk), (1 Teacher's chair), (18
Students' chairs), (1 Printer table), (1 Worktop table), (1 Whiteboard).
II.1.5) Common procurement vocabulary (CPV): 30251000, 31100000,
29221720, 29240000, 29124150, 28622000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 89 243,98 MTL.
Excluding VAT.
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) An electronic auction was used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
CT076/2007 (CT2746/2006).
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 36-043908 of 21.2.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: LA CT2746/2006
V.1) DATE OF CONTRACT AWARD: 29.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 3.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: AIM Enterprises Ltd, 54 Paola Hill, MT-Paola PLA 02. E-mail:
info@aim.com.mt. Tel. (356) 21 80 28 28. URL: www.aim.com.mt. Fax (356) 21
80 32 32.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 236 317,26 EUR.
Excluding VAT.
Total final value of the contract:
Value: 89 243,98 MTL.
Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: Yes.
Reference to project(s) and/or programme(s): Operational Programme I –
Cohesion Policy 2007-2013; part-financed by the European Union (85 % EU
Funds; 15 % National Funds), European Regional Development Fund (ERDF).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 24.4.2008.


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