Official Gazette No. 3676, Concordia, January 28, 2026

DECREE No. 001/2026
Concordia, January 5, 2026
 
HAVING SEEN the content of the Digital Administrative Case File No. 1634 of the year 2025, arising from the Digital Purchase Request No. 1670 of the year 2025; and,
 
CONSIDERING:
That the Undersecretariat of Public Services submits documentation for the bidding procedure to be carried out for the ACQUISITION OF EQUIPMENT FOR THE MONITORING ROOM.
That the Directorate of Purchases and Supplies has intervened within its competence.
That the Budget Directorate indicates that the present expenditure must be charged to the Budgetary Items:
No. 3.1.90.01.01.02.20.09.09 PUBLIC SERVICES  $ 5,811,600.00.-
No. 3.2.90.02.05.07.57.14   PUBLIC   SERVICES  $ 17,020,000.00.-
That the Undersecretariat of Treasury and Modernization has intervened within its competence, authorizing the present expenditure.
That the Terms and Conditions of Public Tender No. 31/2025 for the "ACQUISITION OF EQUIPMENT FOR THE MONITORING ROOM" and Technical Specifications are available, the official budget of which amounts to the total sum of TWENTY-TWO MILLION EIGHT HUNDRED THIRTY-ONE THOUSAND SIX HUNDRED AND 00/100 PESOS ($22,831,600.00.-).
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 and its amendment—regime of the Municipalities of Entre Ríos.
 
Therefore,
 
THE MUNICIPAL PRESIDENT
DECREES
 
ARTICLE 1.- Approve the Terms and Conditions and Technical Specifications of Public Tender No. 31/2025 for the "ACQUISITION OF EQUIPMENT FOR THE MONITORING ROOM", contained in Digital Administrative Case File No. 1634 of the year 2025.
 
ARTICLE 2.- Order the Call for Public Tender No. 31/2025 for the "ACQUISITION OF EQUIPMENT FOR THE MONITORING ROOM", in accordance with the aforementioned considerations.
 
ARTICLE 3.- Set the Official Budget for this Public Tender No. 31/2025 at the total sum of TWENTY-TWO MILLION EIGHT HUNDRED THIRTY-ONE THOUSAND SIX HUNDRED AND 00/100 PESOS ($ 22,831,600.00.-).
 
ARTICLE 4.- Charge the expenses required by this tender to the following current budget items:
No. 3.1.90.01.01.02.20.09.09 Public Services    5,811,600.00.-
No. 3.2.90.02.05.07.57.14  Public  Services $ 17,020,000.00.-
 
ARTICLE 5.- Authorize the Directorate of Purchases and Supplies to carry out the relevant administrative procedures for the execution of the bidding process provided for in this Decree.
 
ARTICLE 6.- Form the Evaluation Commission in accordance with the provisions of the Terms and Conditions approved above.
 
ARTICLE 7.- Forward to the Directorate of Purchases and Supplies to notify the areas that make up the Evaluation Commission, and comply with the provisions of this Decree.
 
ARTICLE 8.- Order that, should the first call be declared void or its bids inadmissible or rejected, the Directorate of Purchases and Supplies shall proceed to carry out a Second Call.
 
ARTICLE 9.-  Communicate, publish,   submit to the Secretariat of Cabinet Coordination and Treasury and, in due course, archive.
 
Dr. FRANCISCO AZCUE
Municipal President
Arch. ALEJANDRO E. LOPEZ ---------
 
DECREE No. 006/2026
Concordia, January 6, 2026
 
HAVING SEEN the content of the Digital Administrative Case File No. 1233 of the year 2025, arising from the Digital Purchase Request No. 1349 of the year 2025; and,
 
CONSIDERING:
That through Decree No. 1289/2025  of 11/19/2025, the call for Public Tender No. 29/2025 is ordered for the “ACQUISITION OF ELECTRICAL MATERIALS", requested by the Directorate of Electrotechnics and Communications of the Undersecretariat  of Public Services — Sec. of Public Services.
That through the same  Decree  the Terms and Conditions that will govern this call for Public Tender No. 29/2025 are approved.
That there is an intervention by the Directorate of Purchases and Supplies.
That the Budget Directorate  indicates that the present expenditure must be charged to the Budgetary Item:   3.1.90.01.01.02.20.07.01 Public  Services $ 15,305,500.00.-
That the Secretariat of Cabinet Coordination and Treasury has intervened within its competence, authorizing the present expenditure.
That the Opening Minutes dated 12/05/2025 are available, where it is recorded that the Directorate of Purchases  and Supplies   proceeded to the  opening  of the bids for Public Tender No. 29/2025, for the  "ACQUISITION  OF ELECTRICAL MATERIALS".
That there is documentation presented by the bidders.
That the Report  of the Evaluation  Commission dated December 10, 2025, is available, where it is recorded that five bids were submitted corresponding to:
1. GUERRERO ELECTRICIDAD S.R.L.
• Total Amount: $ 9,272,709.00
• Scope: Quotes for the entirety of what was requested.
• Observations: Presents characteristics and brands. Was formally requested by the Evaluation Commission  for not initially complying with all the documentation of the Terms and Conditions.
2. GASTON DANIEL VICENTIN
• Total Amount: $ 17,402,772.00
• Scope: Partial quotation.
•  Non-Quoted Items: Item 2 and Item 18.
3. RIGELEC S.A.
• Total Amount: $ 12,339,670.42
• Scope: Quotes what was requested.
• Observations: Presents technical characteristics of the products.
4.  COMPAÑÍA DE SERVICIOS ELÉCTRICO S.A.
•  Total Amount: $ 10,993,425.78
• Scope: quotes what was requested.
• Observations: Attaches technical brochures of the materials.
5. IGNACIO DANIEL  TROVATO ANITELLO
• Total Amount: $ 12,500,000.53
Scope: Quotes what was requested.
• Observations: Was formally requested to rectify the following missing items:

• Brands of the quoted merchandise.
• Proof of payment of the surety bond (Bid maintenance guarantee).
• Municipal stamp duty ($200).
• Proof of acquisition of the Bidding Terms and Conditions.

That the firms Guerrero Electricidad and Ignacio Trovato were notified to complete their documentation within the legal timeframe so that their bids could be considered admissible.
That there is an Opinion from the Evaluation Commission dated December 18, 2025, which states that; on December 10, it ordered the firms GUERRERO ELECTRICIDAD S.R.L. and IGNACIO DANIEL TROVATO ANITELLO to submit the missing documentation within the period established by current regulations; and that to date, it is verified that only the firm GUERRERO ELECTRICIDAD S.R.L. complies with what was requested, therefore it is appropriate to dismiss the bid of IGNACIO DANIEL TROVATO ANITELLO.
That the technical area evaluates the quoted items, issuing the corresponding report in the GESCOM.
That the Evaluation Commission recommends awarding according to the following detail:
• GUERRERO ELECTRICIDAD  S.R.L.: for a total amount of EIGHT HUNDRED FOUR THOUSAND TWELVE PESOS AND 00/100 ($ 804,012.00)
• ADRIANA ARACELI BURNA: for a total amount of FIVE MILLION NINE HUNDRED SEVENTY-THREE THOUSAND FOUR HUNDRED SIXTY PESOS AND 00/100 ($ 5,973,460.00).
That the total awarded amount reaches the sum of SIX MILLION SEVEN HUNDRED SEVENTY-SEVEN THOUSAND FOUR HUNDRED SEVENTY-TWO PESOS AND 00/100 ($ 6,777,472.00), which is 55.72% lower than the Preventive Allocation.
That in compliance with the provisions of Art. 118°- inc. a) of Ordinance No. 34,698, a query was made in the SIPAM and it was verified that the bidder has no outstanding debt in the Commercial municipal tax.
That the issuance of the measure is carried out in the exercise of the powers conferred upon the Executive Department by Law 10,027, Regime of the Municipalities of Entre Ríos.
 
Therefore,
 
THE MAYOR
DECREES:
 
ARTICLE 1.- Approve the bidding procedure contained in the Digital administrative case file No. 1233 of the year 2025, corresponding to the Public Tender call No. 29/2025, for the "ACQUISITION OF ELECTRICAL MATERIALS", according to what was considered above.
 
ARTICLE 2.- Award to the firm GUERRERO ELECTRICIDAD S.R.L.: for a total amount of EIGHT HUNDRED FOUR THOUSAND TWELVE PESOS AND 00/100 ($ 804,012.00), according to the detail contained in ANNEX I, which is part of this Decree.
 
ARTICLE 3°.- Award to the firm ADRIANA ARACELI BURNA for a total amount of FIVE MILLION NINE HUNDRED SEVENTY-THREE THOUSAND FOUR HUNDRED SIXTY PESOS AND 00/100 ($ 5,973,460.00), according to the detail contained in ANNEX I, which is part of this Decree.
 
ARTICLE 4°.- Allocate this expenditure to the item: 3.1.90.01.01.02.20.07.01 Public Services $ 15,305,500.00, of the current expenditure budget, and it must be sent to the Budget Directorate for the purpose of making the necessary adjustments, in accordance with this expenditure.
 
ARTICLE 5°.- Order that through the Purchasing and Supplies Directorate, compliance be given to the provisions of Article 11 of the Bidding Terms and Conditions, communicating the Award.
 
ARTICLE 6°.- Communicate, publish, and in due course archive.-
 
Dr. FRANCISCO AZCUE
Municipal President
Arch. ALEJANDRO E. LOPEZ
Secretary of Public Services.