SECTION I: CONTRACTING AUTHORITY

• I.1) NAME, ADDRESSES AND CONTACT POINT(S):

  For the attention of: M. le président du conseil général
  Département de l'Oise
  Direction éducation et jeunesse, Bureau maintenance collèges 2 1, rue Cambry B.P. 941
  Beauvais Cedex 09
  60024
  F
  Tel: +33 344066546
  Fax: +33 344107017

  Internet address(es)

  :

  General address of the contracting authority: http://www.oise.fr-rubriquee-administration.

  Address of the buyer profile: http://www.local-trust.com/cg60.

SECTION II: OBJECT OF THE CONTRACT

• II.1) DESCRIPTION

  • II.1.5) Common procurement vocabulary (CPV):

    50700000, 45232141, 50720000, 50721000.

• Description:

  Repair and maintenance services of building installations.

  Heating works.

  Repair and maintenance services of central heating.

  Commissioning of heating installations.

• II.2) TOTAL FINAL VALUE OF CONTRACT(S)

  • II.2.1) Total final value of contract(s):

    Value: 22 031 972,71 EUR.

    Excluding VAT.

SECTION V: AWARD OF CONTRACT

• CONTRACT NO: 091312017

• V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

  S.A.S. CRAM
  Agence de Picardie 6 rue Robert Pierre
  Amiens
  80000
  F
  Tel: +33 322915151
  Fax: +33 322912381

• V.4) INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract:

  Value: 6 325 000 EUR.

  Excluding VAT.

  Total final value of the contract:

  Value: 3 558 566 EUR.

  Excluding VAT.

• CONTRACT NO: 091312018

• V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

  S.A. COFELY
  7 rue Cambronne
  Paris
  75739
  F
  Tel: +33 145663000
  Fax: +33 145663060

• V.4) INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract:

  Value: 6 900 000 EUR.

  Excluding VAT.

  Total final value of the contract:

  Value: 4 625 412,34 EUR.

  Excluding VAT.

• CONTRACT NO: 091312019

• V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

  S.C.A. DALKIA
  275 rue Jules Barni
  Amiens
  80000
  F
  Tel: +33 322828300
  Fax: +33 322828339

• V.4) INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract:

  Value: 5 175 000 EUR.

  Excluding VAT.

  Total final value of the contract:

  Value: 3 081 844,62 EUR.

  Excluding VAT.

• CONTRACT NO: 091312020

• V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

  S.C.A. DALKIA
  275 rue Jules Barni
  Amiens
  80000
  F
  Tel: +33 322828300
  Fax: +33 322828339

• V.4) INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract:

  Value: 6 325 000 EUR.

  Excluding VAT.

  Total final value of the contract:

  Value: 3 587 870,36 EUR.

  Excluding VAT.

• CONTRACT NO: 091312021

• V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

  S.C.A. DALKIA
  275 rue Jules Barni
  Amiens
  80000
  F
  Tel: +33 322828300
  Fax: +33 322828339

• V.4) INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract:

  Value: 5 750 000 EUR.

  Excluding VAT.

  Total final value of the contract:

  Value: 3 243 872,03 EUR.

  Excluding VAT.

• CONTRACT NO: 091312022

• V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

  S.C.A. DALKIA
  275 rue Jules Barni
  Amiens
  80000
  F
  Tel: +33 322828300
  Fax: +33 322828339

• V.4) INFORMATION ON VALUE OF CONTRACT

  Initial estimated total value of the contract:

  Value: 7 475 000 EUR.

  Excluding VAT.

  Total final value of the contract:

  Value: 3 934 407,35 EUR.

  Excluding VAT.