📑<<Accord-cadre pour le renouvellement de tableaux HT 11 kV et de repartiteurs generaux dans les postes de redressement et de transformation du reseau metro de Bruxelles (phase 2018-2020)>>.
Procurement process summary
This process is to purchase <<Accord-cadre pour le renouvellement de tableaux HT 11 kV et de repartiteurs generaux dans les postes de redressement et de transformation du reseau metro de Bruxelles (phase 2018-2020)>>.
This contract was awarded by 🇧🇪 Direction infrastructure des transports publics for an amount of EUR 7,178,670 to 1 supplier. It was published on 2018-01-12 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇪 Direction infrastructure des transports publics Buying unitnot reported Publication date2018-01-12 Contest statusnot reported Description1. Description succincte du marche:-- La fabrication en usine dans toutes les regles de l'art des tableaux HT 11 kV et des repartiteurs generaux.-- Les essais des tableaux HT 11 kV et des repartiteurs generaux suivant les specifications reprises aux clauses techniques du present cahier special des charges et leur stockage jusqu'au jour de fourniture dans un endroit garde.-- Le transport des fournitures des usines du constructeur, jusqu'aux chantiers ou depots en ce compris le dechargement.-- Le montage et la mise en services des fournitures.-- Le demontage, le transport et l'evacuation hors du domaine metro du materiel usage. Ledit materiel reste la propriete de l'adjudicataire charge de le declasser.-- La fourniture complete des plans des sous-stations concernees du present marche.-- Ajout de transformateurs de courant dans les cellules interconnexion PR (ancien type R3) dans les tableaux 11 kV existants.La fourniture du materiel, objet du present marche sera fractionnee et se fera dans divers endroits du reseau metro de Bruxelles.Awards
This award was granted to Fabricom SA by Direction infrastructure des transports publics for an amount of EUR 7,178,670. The procurement process was conducted through open for the category of works. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇧🇪 Fabricom SA | EUR 7,178,670 | 2 |
Market context and opportunities
The execution of this contract allows the entity Direction infrastructure des transports publics to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBE_ocds-70d2nz-584531af-a7b8-4ee4-9d40-58370ea540f9-award-2Publication date2018-01-12Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalityopenMethod detailsOPENStatusnot reportedData sources
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