Official Gazette No. 3434 - Concordia, September 26, 2024

Concordia, September 13, 2024
 
HAVING SEEN the procedures contained in the Internal administrative case file No. 1416/S/2024 and,
 
CONSIDERING:
That the Secretariat of Health requests the call for bids for the acquisition of a medium-complexity ambulance - 0 km.
That there is a draft of the terms and conditions of Public Tender No. 56/2024 "ACQUISITION OF 1 MEDIUM-COMPLEXITY AMBULANCE - 0 Km" to which there are no objections to be made:
That the issuance of this measure is carried out in the exercise of the powers conferred upon the Municipal Executive by Article 107, subsections ñ), q) and u) of Provincial Law 10,027 and its amendments - Municipal Regime.
 
Therefore,
 
THE MUNICIPAL PRESIDENT
DECREES:
 
ARTICLE 1.- Approve the Terms and Conditions prepared by the Directorate of Purchases and Supplies for the call for Public Tender No. 56/2024 "ACQUISITION OF 1 MEDIUM-COMPLEXITY AMBULANCE - 0 Km", the background of which is contained in the Internal administrative case file No. 1416/S/2024.
 
ARTICLE 2.- Order the call for Public Tender 56/2024 "ACQUISITION OF 1 MEDIUM-COMPLEXITY AMBULANCE - 0 Km" for the total amount of ONE HUNDRED TWENTY-FIVE MILLION PESOS AND 00/100 ($ 125,000,000.00).
 
ARTICLE 3.- Charge the expenditure to budget items No. 0.3.10.02.05.07.57 – SEC. OF HEALTH
 
ARTICLE 4.- Form the Evaluation Commission composed of one representative from the Secretariat of Health, one from the Secretariat of Cabinet Coordination and Treasury, and one from the Directorate of Legal Affairs. The Director of Purchases and Supplies shall act as Secretary, with voice but without vote.
 
ARTICLE 5.- Order that the Directorate of Purchases and Supplies set the date for the opening of proposals, issue invitations, notify the areas indicated to form the evaluation commission mentioned in the previous article, and comply with the provisions herein.
 
ARTICLE 6.- Forward to the Purchasing and Supplies Directorate for its purposes.
 
ARTICLE 7.- Communicate, Publish, Register, and Archive.
 
Dr. FRANCISCO AZCUE
Municipal President
Dr. DIEGO ENRIQUE SAURE ----------
 
DECREE No. 1,346/2,024
Concordia, September 13, 2024
 
HAVING SEEN the procedures contained in the Internal administrative case file No. 1243/S/2024 and,
 
CONSIDERING:
That the Secretariat of Health requests the call for bids for the acquisition of medicines for the Directorates of Medical Specialties and Primary Health Care, both under the Secretariat of Health.
That there is a draft of the terms and conditions of Public Tender No. 48/2024 "ACQUISITION OF MEDICINES", to which there are no objections to be made.
That the issuance of this measure is carried out in the exercise of the powers conferred upon the Municipal Executive by Article 107, subsections ñ), q) and u) of Provincial Law 10,027 and its amendments - Municipal Regime.
 
Therefore,
 
THE MUNICIPAL PRESIDENT
DECREES:
 
ARTICLE 1.- Approve the Terms and Conditions prepared by the Directorate of Purchases and Supplies for the call for Public Tender No. 48/2024 "ACQUISITION OF MEDICINES", the background of which is contained in the Internal administrative case file No. 1243/S/2024.
 
ARTICLE 2.- Order the call for Public Tender No. 48/2024 for the total amount of ONE HUNDRED SEVENTY-NINE MILLION THIRTY-NINE THOUSAND FIVE HUNDRED PESOS AND 00/100 ($ 179,039,500.00).
 
ARTICLE 3.- Charge the expenditure to budget item No. 0.3.10.01.01.02.20.06 – SEC. OF HEALTH
 
ARTICLE 4.- Form the Evaluation Commission composed of one representative from the Secretariat of Health, one from the Secretariat of Cabinet Coordination and Treasury, and one from the Directorate of Legal Affairs. The Director of Purchases and Supplies shall act as Secretary, with voice but without vote.
 
ARTICLE 5.- Order that the Directorate of Purchases and Supplies set the date for the opening of proposals, issue invitations, notify the areas indicated to form the evaluation commission mentioned in the previous article, and comply with the provisions herein.
 
ARTICLE 6.- Forward to the Purchasing and Supplies Directorate for its purposes.
 
ARTICLE 7.- Communicate, Publish, Register, and Archive.
 
Dr. FRANCISCO AZCUE
Municipal President
Dr. DIEGO ENRIQUE SAURE ----------
 
DECREE No. 1,347/2,024.
Concordia, September 13, 2024
 
HAVING SEEN the content of the Internal administrative case file No. 1670 Letter "D" of the year 2024; and,
 
CONSIDERING:
That by Decree No. 908/2024, the documentation is approved and the First Call for Private Tender No. 26/2024 "ACQUISITION OF H25 CONCRETE FOR PATCHING" is ordered, in accordance with ANNEX I - NOMENCLATURE SHEET.
That there are actions from the Directorate of Purchases and Supplies.
That there is an Opening Record dated 08/06/2024, which states that the Directorate of Purchases and Supplies proceeded with the opening of the aforementioned tender.
That there is documentation presented by the bidders.
That there is an Opinion from the Evaluation Commission dated 08/19/2024, where, after analyzing the offers, it is verified that all comply with everything requested in Art. 4 of the Terms and Conditions,
That the same Evaluation Commission recommends awarding the contract to the firm COINAR S.R.L., for a total amount of SIXTEEN MILLION FOUR HUNDRED SIXTY THOUSAND PESOS AND 00/100 ($ 16,460,000.00), subject to prior update of the Preventive Charge.
That the issuance of this measure is carried out in the exercise of the powers conferred upon the Municipal Executive Department by Law 10,027 - Regime of the Municipalities of Entre Ríos.
 
Therefore,
 
THE MUNICIPAL PRESIDENT
DECREES:
 
ARTICLE 1.- Approve the bidding procedure contained in the Internal administrative case file No. 1670 Letter "D" of the year 2024, corresponding to the first call for Private Tender No. 26/2024 "ACQUISITION OF H25 CONCRETE FOR PATCHING", in accordance with ANNEX I - NOMENCLATURE SHEET ordered by Decree No. 908/2024 dated 07/26/2024.
               
ARTICLE 2.- Award the contract to the firm COINAR S.R.L., for a total amount of SIXTEEN MILLION FOUR HUNDRED SIXTY THOUSAND PESOS AND 00/100 ($ 16,460,000.00).
 
ARTICLE 3.- Charge this expenditure to the item: 0.7.90.02.05.08.61.05 of Public Works $ 16,460,000.00 from the current expenditure budget, and it must be sent to the Budget Directorate so that the necessary adjustments are made in accordance with this expenditure.
 
ARTICLE 4.- Order that, through the Directorate of Purchases and Supplies, compliance with the provisions of Article 9 of the Terms and Conditions be carried out, communicating the Award.
 
ARTICLE 5.- Communicate, publish, and in due course, archive.
 
Dr. FRANCISCO AZCUE
Municipal President
Arch. ENRIQUE ALEJANDRO LOPEZ
Secretary of Urban Development.
 
ANNEX I
NOMENCLATURE SHEET

 

				COINAR SRL
item	Description	Qty.	Unit Price	Total Price
1		100	$ 164.600,00	$ 16.460.000,00
		Total Amount		$ 16.460.000,00

EDOS RESOLUTION No. 628/2024
Concordia, September 25, 2024
 
SEEN:
Administrative case file No. 70 "P"/2024 pertaining to the call for Public Tender No. 06/2024 for the "Acquisition of 15 tons of Liquefied Chlorine Gas in Cylinders", and
 
CONSIDERING:
That in said administrative case file the Director of Production requests the purchase of 15,000 kilos of Liquefied Chlorine Gas in Cylinders.
That the Purchasing and Supplies Division has prepared the terms and conditions and technical specifications for the acquisition mentioned in the previous recital.
That said expenditure has been allocated by the Budget Division to item 20.06.
That the opening date for bids was set for October 21, 2024, at 10:00 a.m. at the EDOS Purchasing and Supplies Office.
That this intervention has authorized the present expenditure.
That the issuance of this measure is carried out in the exercise of the powers conferred by Autarchy Ordinance No. 31,762, its amendments, and Decree No. 1,046/24.
 
Therefore,
 
THE INTERVENTOR OF E.D.O.S.
RESOLVES:
 
ARTICLE 1°).- It is hereby ordered to approve the documentation corresponding to the call for Public Tender No. 06/2024 for the purchase of 15,000 kilos of liquefied chlorine gas in cylinders, and the tender document that as an annex integrates this document and is identified as “PUBLIC TENDER No. 06/2024 - "ACQUISITION OF 15 TONS OF LIQUEFIED CHLORINE GAS IN CYLINDERS" - And whose background information is contained in administrative case file No. 70 "P"/2024.
 
ARTICLE 2°).- Approve the Official Budget of pesos: ninety-six million six hundred thousand and 00/100 ($ 96,600,000.00).
 
ARTICLE 3°).- Form the Evaluation Committee in accordance with what is established in the Terms and Conditions.
 
ARTICLE 4°).- Forward to the Purchasing and Supplies Division for the purposes provided, and, subsequently, Register, Notify, and in due course Archive.
 
Cr. JAVIER DEL CERRO
EDOS Interventor
----------- Purchasing and Supplies Div., September 26, 2024