EXTRACTS OF MINUTES

OF THE 4th/10.3.2021 MEETING OF THE EXECUTIVE COMMITTEE

Item:  Tender No. ΔΠΑ/9101003/20 for the execution of the following Project: “Construction works for the Maintenance, Renovation and Setup of MV/LV City Substation under the Attica Region Department”.

  • Approval of the above tender.

–      Approval of tender announcement.

–  Setup of the Bid Opening Committee

The Executive Committee decided the approval of tender no. ΔΠΑ/9101003/20 for the execution of Project: “Construction works for the Maintenance, Renovation and Setup of MV/LV City Substation under the Attica Region Department”, with the free completion of an open invoice, according to the terms of tender no. ΔΠΑ/9101003/20 and the accompanying drawings, budgeted at EUR 2,000,000, for a period of two (2) years, with an option right up to +50%, regarding both the contractual price and the validity period of the Contract.

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Item:  Contract no. ΔΔ-209/2183129/3.10.2018 with “S.Ch.S. SA” for the execution of Project: “AREA OF KORINTHOS NETWORKS” of the Peloponnese-Epirus Region Department.

Increase of the subject matter of the above Contract.

The Executive Committee decided the increase of the subject matter of Contract no. ΔΔ-209/2183129/3.10.2018 with “S.Ch.S. SA” for the execution of Project: “AREA OF KORINTHOS NETWORKS” of the Peloponnese-Epirus Region Department, by EUR 1,925,000.00, which corresponds to a 50% increase, under the same terms and the same 45% discount and coverage with the relevant Performance Guarantees.

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Item:  Contract no. ΔΔ-209/2184138/3.10.2018 with “S.Ch.S. SA” for the execution of Project: “AREA OF LARISSA NETWORKS” of the Central Greece Region Department.

Increase of the scope of the above Contract.

The Executive Committee decided the increase of the subject matter of Contract no. ΔΔ-209/2184138/3.10.2018 with “S.Ch.S. SA” for the execution of Project: “AREA OF LARISSA NETWORKS” of the Central Greece Region Department, by EUR 2,157,887, which corresponds to a 49.98% increase, under the same terms and the same 45% discount and coverage with the relevant Performance Guarantees.

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Item:  Tender no. 507904/16.3.2020 for the supply of audio-frequency remote-control systems.

Validation of the results of the above tender and award of said supply.

The Executive Committee decided the validation of the results of tender no. 507904/16.3.2020for the supply of audio-frequency remote-control systems and the appointment of economic operator ENERTA SA as the provisional contractor of the above tender, for the total price of EUR 901,653.00 (plus VAT), for delivery of the materials at the Kalistiri Warehouse/Region of Attica Department (1028), in Aspropirgos, Attica.

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Item:  Tender no. 502001/29.5.2020 for the procurement of suspension-type insulated cable parts for Low Voltage overhead networks 3x70 mm2 AL + 54,6 mm2 AAAC + 25 mm2 AL.

- Cancellation of the supply of the item of the above tender.

- Validation of the results of the above mentioned tender and assignment for the supply of the remaining items listed in the same tender.

The Executive Committee decided:

  1. the cancellation for the supply of item 1 (38,400 items of suspension clamps) of tender no. 502001/29.5.2020, of an indicative budgeted price at EUR 87,168.00, due to non-submission of an admissible bid,
  2. the validation of the results of the above tender for the supply of items 2, 3, 4 and 5 (end clamp and branch and supply connectors) and the appointment as provisional contractors of the following economic operators:
  • MICHALIS TSAKOGIANNIS AVEE for items 2 & 5, for the total price of EUR 245,000,00 (plus VAT)
  • DIGENIS AVEE for item 3, for the total price of EUR 123,200.00 (plus VAT)
  • GAITANELIS AVETE for item 4, for the total price of EUR056,00 (plus VAT)

The total value of the aforementioned quantities is EUR 765,256.00 (plus VAT).

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