Butter (№180655)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Πολεμική Αεροπορία — Υπηρεσία Προμηθειών
      Δημητρίου Σούτσου 40, 4ος όροφος, Αμπελόκηποι
      Αθήνα
      115 21
      Greece
      Contact point(s): 115 21
      Telephone: +30 210-8705015
      E-mail: [email protected]
      Fax: +30 210-6445633
      Internet address(es):
      General address: www.haf.gr
      
      
      
      
   2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
      
   3. Main activity
      Defence
      
   4. 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
         

         Προμήθεια παντοπωλείου προς κάλυψη των απαιτήσεων τροφοδοσίας του 251ΓΝΑ.

      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:

         251ΓΝΑ/Αθήνα.

         NUTS code: GR3
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Προμήθεια παντοπωλείου προς κάλυψη των απαιτήσεων τροφοδοσίας του 251ΓΝΑ.

      5. Common procurement vocabulary (CPV):
         15530000, 15821100, 15842400, 15831600, 15332290, 15511100, 15831000, 15851100, 03212211, 03221210, 03222400, 03211300, 15331425, 15321000, 15321300, 15613300, 15871273
         
      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: 568 220.00 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         Φ.830/ΑΔ.4370/Σ.1505/23/11/16/ΔΑΥ/Γ3/5

      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   Contract No: Σ.Π. 43/16 Lot title:

   Προμήθεια ειδών παντοπωλείου προς κάλυψη των απαιτήσεων τροφοδοσίας του 251ΓΝΑ

   1. Date of contract award decision
   09.02.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Τροφοεμπορική Μονοπρόσωπη ΕΠΕ
   Γ. Παπανδρέου 5
   Αγ.Ι. Ρέντης
   182 33
   Greece
   Contact point(s): 182 33
   Telephone: +30 210-4832738
   Fax: +30 210-4810247
   4. Information on value of contract:
   Total final value of the contract
   Value: 568 220.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: Σ.Π. 43/16 Lot title:

   Προμήθεια ειδών παντοπωλείου προς κάλυψη των απαιτήσεων τροφοδοσίας του 251ΓΝΑ

   1. Date of contract award decision
   09.02.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ΑΜΑΝΤΑ Α.Ε.
   Παπαδοπούλου 2Α
   Αγ. Ι. Ρέντης
   182 33
   Greece
   Contact point(s): 182 33
   Telephone: +30 210-4838697
   Fax: +30 210-4838698
   4. Information on value of contract:
   Total final value of the contract
   Value: 568 220.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
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
         Διοίκηση Αεροπορικής Υποστήριξης (ΔΑΥ)
         Ελευσίνα
         Greece
         Body responsible for mediation procedures
         Υπηρεσία Προμηθειών Πολεμικής Αεροπορίας (ΥΠ/ΠΑ)
         Δημ. Σούτσου 40, Αμπελόκηποι
         Αθήνα
         115 21
         Greece
         Contact point(s): 115 21
         Telephone: +30 2108705010
         E-mail: [email protected]
         Fax: +30 2106445633
         Internet address: http://www.haf.gr
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Υπηρεσία Προμηθειών Πολεμικής Αεροπορίας (ΥΠ/ΠΑ)
         Δημ. Σούτσου 40, Αμπελόκηποι
         Αθήνα
         115 21
         Greece
         Contact point(s): 115 21
         Telephone: +30 2108705010
         E-mail: [email protected]
         Fax: +30 2106445633
         Internet address: http://www.haf.gr
         
   4. Date of dispatch of this notice
      17.02.2017