DECREE No. 510/2010
Concordia, March 23, 2010
HAVING SEEN, Invoice "C" No. 0001-00000062 from the firm "L.E.V. CONSTRUCCIONES Y SERVICIOS" owned by Mr. LUCIO EDUARDO VALLEJOS, with address at Feliciano and Las Heras streets in our city, for a total amount of SIX THOUSAND PESOS ($ 6,000.-), found on page 1 of administrative case file No. 1.036.320 and,
CONSIDERING:
That there is documentation presented by Lucio Eduardo Vallejos.
That there is a duly conformed "Certificate of Receipt of Goods and/or Services" for the services received.
That the Budget Department has carried out Preventive Allocation No. 1604 in budget item No. 0.2.30.01.01.02.21.05 —Public Services $ 6,000.00.-
That the Secretariat of Economy and Finance has intervened within its competence, authorizing this expenditure.
That there is a report from the Municipal Accounting Office.
That there is a payment commitment.
That there is a copy of the AFEP receipt.
That there is a copy of Decree No. 1.899/09 dated 10/29/09, ratifying this agreement.
That there is a copy of the Lease Agreement.
That notwithstanding the observations made by the Municipal Accounting Office, it is the decision of this Executive Department to recognize and approve this expenditure.
That the issuance of this measure is carried out in the exercise of the powers conferred upon the Municipal Executive by Art. No. 112, Subsections 17), 21) and 24) of Law No. 3001 and its amendment, the Municipalities Regime of Entre Ríos.
Therefore,
ARTICLE 1.- Approve the expenditure in favor of the firm "LEV CONSTRUCCIONES Y SERVICIOS" owned by Mr. LUCIO EDUARDO VALLEJOS and declare as a legitimate debt the total amount of SIX THOUSAND PESOS ($ 6,000.00) corresponding to Invoice "C" No. 0001-00000062 of the same.
ARTICLE 2.- Establish that the payment for the CONTRACTED SERVICES shall be made through the Treasury of the Municipality of Concordia, at the end of each month, on a monthly and consecutive basis.
ARTICLE 3.- Classify this expenditure under Article 7, Subsection f) of the Procurement Ordinance No. 33.3370, as an exception to Decree 181/04.
ARTICLE 4.- Allocate the expenditure approved in Article 1 of this Resolution to item 0.2.30.01.01.02.21.05 Public Services
ARTICLE 5.- Forward to the Municipal Accounting Office and Treasury for their purposes.
Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Eng. LUIS ALBERTO BENEDETTO
Secretary of Planning, Works and Public Services.
HAVING SEEN, the proceedings found in administrative case file No. 1804 Letter "S"/2008, and;
CONSIDERING:
That on pages 47 and 47 verso, there is a copy of Decree No. 224/10 dated 2/09/2010, approving the bidding procedure and ordering the call for Private Bidding No. 06/10 for the "Acquisition of Clothing for personnel, dependent on the Urban Hygiene Directorate", at the municipal building located at Mitre Street No. 76.
That on pages 49, 50, 51 and 52, there is the Opening Minutes dated February 26, 2010, where it is recorded that the Directorate of Purchases and Supplies proceeded to open the envelopes of the aforementioned Bidding, reporting that upon opening the first envelope, it belongs to the firm JUAN CARLOS LUNA.
The envelope contains the following documentation, in Original and Duplicate.
a) Spreadsheets quoting the entirety of what was requested for FIFTY-FOUR THOUSAND FIVE HUNDRED SIXTY-SEVEN PESOS ($ 54,587.-)
b) Municipal stamp tax for the sum of TEN PESOS ($10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48.301 of 02/22/10 for $1,081.84.
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Indication of commercial and banking references.
f) Presents samples of the quoted merchandise.
Opened the second envelope, it belongs to the firm KUPERVASER Y CIA S.C.; the envelope contains the following documentation, in Original and Duplicate.
a) Spreadsheets quoting the entirety of what was requested for FIFTY THOUSAND FOUR HUNDRED NINE PESOS AND 80/100 ($ 50,409.-).
b) Municipal stamp tax for the sum of TEN PESOS ($ 10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48.391 of 02/25/10 for $ 1,100.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Copy of the Articles of Incorporation and Power of Attorney in favor of the signatory.
f) Indication of commercial and banking references.
g) Presents samples of the quoted merchandise.
The third envelope is opened and turns out to be from the firm DIEGO CENTURION.
The envelope contains the following documentation, in Original and Duplicate.
a) Forms quoting the totality of what was requested for FORTY THOUSAND SIX HUNDRED FORTY-SEVEN PESOS AND 50/100 ($ 40,647.50).
b) Municipal stamp tax, for the sum of TEN PESOS ($ 10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48,301 dated 02/25/10 for $1,300.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Copy of the Articles of Incorporation and Power of Attorney in favor of the signatory.
f) Indication of commercial and banking references.
g) Brands of the quoted merchandise.
h) Presents samples of the quoted merchandise
The fourth envelope is opened and turns out to be from the firm MAURICIO PORNOY.
The envelope contains the following documentation, in Original and Duplicate.
a) Forms quoting the totality of what was requested for FORTY-FOUR THOUSAND SIX HUNDRED NINETY-ONE PESOS ($ 44,691.-)
b) Municipal stamp tax for the sum of TEN PESOS ($ 10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48,434 dated 02/26/10 for $ 893.62.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Indication of commercial and banking references.
f) Presents samples of the quoted merchandise.
The fifth envelope is opened and turns out to be from the firm MARIA ELVIRA CHALLOL.
The envelope contains the following documentation, Original and Duplicate.
a) Forms quoting the totality of what was requested - items 2 to 9 inclusive - for FORTY-FIVE THOUSAND THREE HUNDRED THIRTY-THREE PESOS ($ 45,333.-b) Municipal stamp tax for the sum of TEN PESOS ($10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48,421 dated 02/25/10 for $ 906.66.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Indication of commercial and banking references.
f) Presents samples of the quoted merchandise.
That from pages 53 to 59 there is documentation presented by the firm JUAN CARLOS LUNA.
That from pages 60 to 70 there is documentation presented by the firm KUPERVASER Y CIA SC.
That from pages 71 to 81 there is documentation presented by the firm DIEGO CENTURIÓN.
That from pages 82 to 87 there is documentation presented by the firm MAURICIO PORTNOY.
That from pages 88 to 94 there is documentation presented by the firm MARIA ELVIRA CHALLIOL.
That on page 97 there is the Opinion of the Evaluation Commission dated 03/05/10, convened for the purpose of analyzing the documentation presented:
- JUAN CARLOS LUNA quoting the totality of what was requested for FIFTY-FOUR THOUSAND FIVE HUNDRED SIXTY-SEVEN PESOS ($ 54,567).
- CUPERVASER Y CIA S.C., quoting the totality of what was requested for FIFTY THOUSAND FOUR HUNDRED NINE PESOS AND 80/100 ($50,409.80).
- DIEGO CENTURION quoting the totality of what was requested for FORTY THOUSAND SIX HUNDRED FORTY-SEVEN PESOS AND 50/100 ($40,847.50).
- MAURICIO PORTNOY quoting the totality of what was requested for FORTY-FOUR THOUSAND SIX HUNDRED NINETY-ONE PESOS ($ 44,891.-
- MARIA ELVIRA CHALLIOL quoting partially what was requested —items 2 to 9 inclusive - FORTY-FIVE THOUSAND THREE HUNDRED THIRTY-THREE PESOS ($ 45,333.-).
That analyzing the formal aspect, the Commission verifies that the offer presented by the firm Maria Elvira CHALLIOL does not present samples of the quoted merchandise. Regarding the rest of the offers, they comply with all the requirements requested in Art. 4 of the Terms and Conditions.
That having analyzed the Urban Hygiene Directorate together with the body of Delegates the offers presented, the samples and the prices, and taking into account the report signed by the Director of Urban Hygiene, this Commission advises to award according to the following detail and the forms attached as an Annex:
• DIEGO CENTURION items 1, 3, 7 and 8, for a total amount of $ 30,745.50.
KUPERVASER Y CIA S.C. item 4 for an amount of $ 11,027.90.
JUAN CARLOS LUNA item 2 for a total amount of $1,350.- and to declare the offer of Maria Elvira CHALLIOL inadmissible due to what was previously stated.
That the issuance of the measure is carried out in the exercise of the powers conferred upon the Municipal Executive by Article 112, Subsections 17), 21) and 22) of Law No. 3001 - and its amendments - Regime of the Municipalities of Entre Ríos.
Therefore,
ARTICLE 1.- Approve the call for Private Tender No. 06/10 for the "Acquisition of Clothing for Personnel, dependent on the Urban Hygiene Directorate", whose background information is in administrative case file No. 1804 Letter “S”/2009.
ARTICLE 2.- Award items 1, 3, 7, 8, 9, to the firm DIEGO CENTURION, for the total amount of THIRTY THOUSAND SEVEN HUNDRED FORTY-FIVE PESOS AND 50/100 ($ 30,745.50); item 4, to the firm KUPERVASER Y CIA SC, for a total amount of ELEVEN THOUSAND TWENTY-SEVEN PESOS AND 90/100 ($11,027.90); Item 2 to the firm JUAN CARLOS LUNA, for a total amount of ONE THOUSAND THREE HUNDRED FIFTY PESOS ($1,350.-).-
ARTICLE 3.- Charge the expenditure required by this tender to the following items:
0.2.30.01.01.02.20.03 – Public Services $ 28,830.60.
0.2.30.01.01.02.20.08 - Public Services $ 14,292.80.
ARTICLE 4.- It is ordered through the Purchasing and Supplies Directorate to comply with the provisions of Article 61 CONTRACT PERFECTION NOTIFICATION OF THE PURCHASE ORDER of the Single Specifications of Goods and General Conditions for the Contracting of Goods and Services to the Municipal State and other established obligations.
ARTICLE 5.- It is ordered through the Purchasing and Supplies Directorate to notify the awarded firms of the content of this administrative act and proceed to initiate the procedures for the purpose of carrying out, in due course, the return of the Guarantee Deposits.
ARTICLE 6.- Communicate, publish, give to the Government Secretariat, and archive in due course.-
Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Eng. LUIS ALBERTO BENEDETTO
Secretary of Planning, Works and Public Services.
HAVING SEEN
The administrative case file No. 16 "C and S", of Purchasing and Supplies, whose object is the call for Private Tender No. 02/2010, for the acquisition of clothing for the administrative personnel of the E.D.O.S, and
CONSIDERING:
That the acquisition of clothing for the personnel who perform tasks in the administrative field of the Entity is necessary in order to reach the goal proposed by this administration to deliver clothing to all the personnel of the Entity.
That for this reason the Human Resources Dept. has collected the information corresponding to the sizes of the personnel.
That in this sense the Purchasing and Supplies Office has generated the Terms and Conditions.
That the Budget Office has reported that said expense should be charged to item 20-03.-
That the Economic-Financial Management has taken note of this expenditure and authorized said expense.-
That the Legal Advisory Office has intervened within its competence.
That the issuance of the measure is carried out in the use of the powers conferred by Autarchy Ordinance No. 31762, its amendments, and Regulatory Decree No. 1491/2007.
Therefore,
ARTICLE 1.- The call for Private Tender No. 02/2010 is ordered, for the acquisition of clothing intended for the administrative personnel of the E.D.O.S.-
ARTICLE 2.- The date of Opening of Bids will be set by the Purchasing and Supplies Office of Obras Sanitarias.-
ARTICLE 3.- Register, Notify and, in due course, Archive.-
M.M.O. NORMA MABEL BARRIOS
Delegate of the Municipal Mayor at the EDOS Decree No. 732/2009
OBJECT: Call for Private Tender No. 02/2010 for the “Acquisition of Clothing for the Administrative, Maintenance and Laboratory Personnel of OSM”.
TERMS AND CONDITIONS: Collect at the OSM Purchasing and Supplies Division, upon payment at the OSM Treasury, on business days from 07:15 to 11:45 at 1300 Entre Ríos St., Concordia, Entre Ríos.
OPENING OF PROPOSALS: Day April 16, 2010 at 10:00 AM at the Purchasing and Supplies Division of Obras Sanitarias Municipal.
COST OF TENDER DOCUMENTS: FIFTY PESOS ($50.00).
CONSIDERING:
That there is documentation presented by Lucio Eduardo Vallejos.
That there is a duly conformed "Certificate of Receipt of Goods and/or Services" for the services received.
That the Budget Department has carried out Preventive Allocation No. 1604 in budget item No. 0.2.30.01.01.02.21.05 —Public Services $ 6,000.00.-
That the Secretariat of Economy and Finance has intervened within its competence, authorizing this expenditure.
That there is a report from the Municipal Accounting Office.
That there is a payment commitment.
That there is a copy of the AFEP receipt.
That there is a copy of Decree No. 1.899/09 dated 10/29/09, ratifying this agreement.
That there is a copy of the Lease Agreement.
That notwithstanding the observations made by the Municipal Accounting Office, it is the decision of this Executive Department to recognize and approve this expenditure.
That the issuance of this measure is carried out in the exercise of the powers conferred upon the Municipal Executive by Art. No. 112, Subsections 17), 21) and 24) of Law No. 3001 and its amendment, the Municipalities Regime of Entre Ríos.
Therefore,
THE MUNICIPAL PRESIDENT
DECREES:
DECREES:
ARTICLE 1.- Approve the expenditure in favor of the firm "LEV CONSTRUCCIONES Y SERVICIOS" owned by Mr. LUCIO EDUARDO VALLEJOS and declare as a legitimate debt the total amount of SIX THOUSAND PESOS ($ 6,000.00) corresponding to Invoice "C" No. 0001-00000062 of the same.
ARTICLE 2.- Establish that the payment for the CONTRACTED SERVICES shall be made through the Treasury of the Municipality of Concordia, at the end of each month, on a monthly and consecutive basis.
ARTICLE 3.- Classify this expenditure under Article 7, Subsection f) of the Procurement Ordinance No. 33.3370, as an exception to Decree 181/04.
ARTICLE 4.- Allocate the expenditure approved in Article 1 of this Resolution to item 0.2.30.01.01.02.21.05 Public Services
ARTICLE 5.- Forward to the Municipal Accounting Office and Treasury for their purposes.
Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Eng. LUIS ALBERTO BENEDETTO
Secretary of Planning, Works and Public Services.
DECREE No. 511/2010
Concordia, March 23, 2010
Concordia, March 23, 2010
HAVING SEEN, the proceedings found in administrative case file No. 1804 Letter "S"/2008, and;
CONSIDERING:
That on pages 47 and 47 verso, there is a copy of Decree No. 224/10 dated 2/09/2010, approving the bidding procedure and ordering the call for Private Bidding No. 06/10 for the "Acquisition of Clothing for personnel, dependent on the Urban Hygiene Directorate", at the municipal building located at Mitre Street No. 76.
That on pages 49, 50, 51 and 52, there is the Opening Minutes dated February 26, 2010, where it is recorded that the Directorate of Purchases and Supplies proceeded to open the envelopes of the aforementioned Bidding, reporting that upon opening the first envelope, it belongs to the firm JUAN CARLOS LUNA.
The envelope contains the following documentation, in Original and Duplicate.
a) Spreadsheets quoting the entirety of what was requested for FIFTY-FOUR THOUSAND FIVE HUNDRED SIXTY-SEVEN PESOS ($ 54,587.-)
b) Municipal stamp tax for the sum of TEN PESOS ($10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48.301 of 02/22/10 for $1,081.84.
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Indication of commercial and banking references.
f) Presents samples of the quoted merchandise.
Opened the second envelope, it belongs to the firm KUPERVASER Y CIA S.C.; the envelope contains the following documentation, in Original and Duplicate.
a) Spreadsheets quoting the entirety of what was requested for FIFTY THOUSAND FOUR HUNDRED NINE PESOS AND 80/100 ($ 50,409.-).
b) Municipal stamp tax for the sum of TEN PESOS ($ 10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48.391 of 02/25/10 for $ 1,100.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Copy of the Articles of Incorporation and Power of Attorney in favor of the signatory.
f) Indication of commercial and banking references.
g) Presents samples of the quoted merchandise.
The third envelope is opened and turns out to be from the firm DIEGO CENTURION.
The envelope contains the following documentation, in Original and Duplicate.
a) Forms quoting the totality of what was requested for FORTY THOUSAND SIX HUNDRED FORTY-SEVEN PESOS AND 50/100 ($ 40,647.50).
b) Municipal stamp tax, for the sum of TEN PESOS ($ 10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48,301 dated 02/25/10 for $1,300.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Copy of the Articles of Incorporation and Power of Attorney in favor of the signatory.
f) Indication of commercial and banking references.
g) Brands of the quoted merchandise.
h) Presents samples of the quoted merchandise
The fourth envelope is opened and turns out to be from the firm MAURICIO PORNOY.
The envelope contains the following documentation, in Original and Duplicate.
a) Forms quoting the totality of what was requested for FORTY-FOUR THOUSAND SIX HUNDRED NINETY-ONE PESOS ($ 44,691.-)
b) Municipal stamp tax for the sum of TEN PESOS ($ 10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48,434 dated 02/26/10 for $ 893.62.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Indication of commercial and banking references.
f) Presents samples of the quoted merchandise.
The fifth envelope is opened and turns out to be from the firm MARIA ELVIRA CHALLOL.
The envelope contains the following documentation, Original and Duplicate.
a) Forms quoting the totality of what was requested - items 2 to 9 inclusive - for FORTY-FIVE THOUSAND THREE HUNDRED THIRTY-THREE PESOS ($ 45,333.-b) Municipal stamp tax for the sum of TEN PESOS ($10.00).
c) Bid maintenance guarantee deposit according to receipt No. 48,421 dated 02/25/10 for $ 906.66.-
d) Declaration that for any judicial matter that may arise, the bidder submits to the jurisdiction of the ordinary courts of the city of Concordia, waiving any other jurisdiction that may correspond to it, with the establishment of a legal domicile for all legal purposes in the city of Concordia.
e) Indication of commercial and banking references.
f) Presents samples of the quoted merchandise.
That from pages 53 to 59 there is documentation presented by the firm JUAN CARLOS LUNA.
That from pages 60 to 70 there is documentation presented by the firm KUPERVASER Y CIA SC.
That from pages 71 to 81 there is documentation presented by the firm DIEGO CENTURIÓN.
That from pages 82 to 87 there is documentation presented by the firm MAURICIO PORTNOY.
That from pages 88 to 94 there is documentation presented by the firm MARIA ELVIRA CHALLIOL.
That on page 97 there is the Opinion of the Evaluation Commission dated 03/05/10, convened for the purpose of analyzing the documentation presented:
- JUAN CARLOS LUNA quoting the totality of what was requested for FIFTY-FOUR THOUSAND FIVE HUNDRED SIXTY-SEVEN PESOS ($ 54,567).
- CUPERVASER Y CIA S.C., quoting the totality of what was requested for FIFTY THOUSAND FOUR HUNDRED NINE PESOS AND 80/100 ($50,409.80).
- DIEGO CENTURION quoting the totality of what was requested for FORTY THOUSAND SIX HUNDRED FORTY-SEVEN PESOS AND 50/100 ($40,847.50).
- MAURICIO PORTNOY quoting the totality of what was requested for FORTY-FOUR THOUSAND SIX HUNDRED NINETY-ONE PESOS ($ 44,891.-
- MARIA ELVIRA CHALLIOL quoting partially what was requested —items 2 to 9 inclusive - FORTY-FIVE THOUSAND THREE HUNDRED THIRTY-THREE PESOS ($ 45,333.-).
That analyzing the formal aspect, the Commission verifies that the offer presented by the firm Maria Elvira CHALLIOL does not present samples of the quoted merchandise. Regarding the rest of the offers, they comply with all the requirements requested in Art. 4 of the Terms and Conditions.
That having analyzed the Urban Hygiene Directorate together with the body of Delegates the offers presented, the samples and the prices, and taking into account the report signed by the Director of Urban Hygiene, this Commission advises to award according to the following detail and the forms attached as an Annex:
• DIEGO CENTURION items 1, 3, 7 and 8, for a total amount of $ 30,745.50.
KUPERVASER Y CIA S.C. item 4 for an amount of $ 11,027.90.
JUAN CARLOS LUNA item 2 for a total amount of $1,350.- and to declare the offer of Maria Elvira CHALLIOL inadmissible due to what was previously stated.
That the issuance of the measure is carried out in the exercise of the powers conferred upon the Municipal Executive by Article 112, Subsections 17), 21) and 22) of Law No. 3001 - and its amendments - Regime of the Municipalities of Entre Ríos.
Therefore,
THE MUNICIPAL PRESIDENT
DECREES:
DECREES:
ARTICLE 1.- Approve the call for Private Tender No. 06/10 for the "Acquisition of Clothing for Personnel, dependent on the Urban Hygiene Directorate", whose background information is in administrative case file No. 1804 Letter “S”/2009.
ARTICLE 2.- Award items 1, 3, 7, 8, 9, to the firm DIEGO CENTURION, for the total amount of THIRTY THOUSAND SEVEN HUNDRED FORTY-FIVE PESOS AND 50/100 ($ 30,745.50); item 4, to the firm KUPERVASER Y CIA SC, for a total amount of ELEVEN THOUSAND TWENTY-SEVEN PESOS AND 90/100 ($11,027.90); Item 2 to the firm JUAN CARLOS LUNA, for a total amount of ONE THOUSAND THREE HUNDRED FIFTY PESOS ($1,350.-).-
ARTICLE 3.- Charge the expenditure required by this tender to the following items:
0.2.30.01.01.02.20.03 – Public Services $ 28,830.60.
0.2.30.01.01.02.20.08 - Public Services $ 14,292.80.
ARTICLE 4.- It is ordered through the Purchasing and Supplies Directorate to comply with the provisions of Article 61 CONTRACT PERFECTION NOTIFICATION OF THE PURCHASE ORDER of the Single Specifications of Goods and General Conditions for the Contracting of Goods and Services to the Municipal State and other established obligations.
ARTICLE 5.- It is ordered through the Purchasing and Supplies Directorate to notify the awarded firms of the content of this administrative act and proceed to initiate the procedures for the purpose of carrying out, in due course, the return of the Guarantee Deposits.
ARTICLE 6.- Communicate, publish, give to the Government Secretariat, and archive in due course.-
Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Eng. LUIS ALBERTO BENEDETTO
Secretary of Planning, Works and Public Services.
EDOS RESOLUTION No. 29/2010
Concordia, March 29, 2010
Concordia, March 29, 2010
HAVING SEEN
The administrative case file No. 16 "C and S", of Purchasing and Supplies, whose object is the call for Private Tender No. 02/2010, for the acquisition of clothing for the administrative personnel of the E.D.O.S, and
CONSIDERING:
That the acquisition of clothing for the personnel who perform tasks in the administrative field of the Entity is necessary in order to reach the goal proposed by this administration to deliver clothing to all the personnel of the Entity.
That for this reason the Human Resources Dept. has collected the information corresponding to the sizes of the personnel.
That in this sense the Purchasing and Supplies Office has generated the Terms and Conditions.
That the Budget Office has reported that said expense should be charged to item 20-03.-
That the Economic-Financial Management has taken note of this expenditure and authorized said expense.-
That the Legal Advisory Office has intervened within its competence.
That the issuance of the measure is carried out in the use of the powers conferred by Autarchy Ordinance No. 31762, its amendments, and Regulatory Decree No. 1491/2007.
Therefore,
THE DELEGATE OF THE MUNICIPAL MAYOR
IN THE EDOS RESOLVES:
IN THE EDOS RESOLVES:
ARTICLE 1.- The call for Private Tender No. 02/2010 is ordered, for the acquisition of clothing intended for the administrative personnel of the E.D.O.S.-
ARTICLE 2.- The date of Opening of Bids will be set by the Purchasing and Supplies Office of Obras Sanitarias.-
ARTICLE 3.- Register, Notify and, in due course, Archive.-
M.M.O. NORMA MABEL BARRIOS
Delegate of the Municipal Mayor at the EDOS Decree No. 732/2009
PRIVATE TENDER No. 02/2010
OBJECT: Call for Private Tender No. 02/2010 for the “Acquisition of Clothing for the Administrative, Maintenance and Laboratory Personnel of OSM”.
TERMS AND CONDITIONS: Collect at the OSM Purchasing and Supplies Division, upon payment at the OSM Treasury, on business days from 07:15 to 11:45 at 1300 Entre Ríos St., Concordia, Entre Ríos.
OPENING OF PROPOSALS: Day April 16, 2010 at 10:00 AM at the Purchasing and Supplies Division of Obras Sanitarias Municipal.
COST OF TENDER DOCUMENTS: FIFTY PESOS ($50.00).