Works - 184200-2014

03/06/2014    S105    European Court of Auditors - Works - Contract award notice - Not applicable 

Luxembourg-Luxembourg: Annual list of contractors

2014/S 105-184200

(Article 124 of the rules of application for the Financial Regulation; Commission Delegated Regulation (EU) No 1268/2012 of 29.10.2012)


Section I: Awarding authority

I.1)Official name and address of the awarding authority:

European Court of Auditors, Finance and Support Directorate, Contracts Unit, 12, rue Alcide de Gasperi, 1615Luxembourg, LUXEMBOURG. Tel. +352 4398-1. Fax +352 4398-45669. E-mail: eca-cellule.marches@eca.europa.eu Internet: http://www.eca.europa.eu


Section II: List of contracts for which no specific award notice was published

II.1)Nature of contract:
Works.
II.2)Contract number 001
II.2.1)Name and address of the contractor:

SOCOM SA, 10, rue du Commerce, 3895 Foetz, LUXEMBOURG. Tel. +352 5514151. Fax +352 573122. E-mail: socom@socom.lu Internet: http://www.socom.lu

II.2.2)Object of the contract:
Riders 20-29 to contract 06/PMK3/10 'Electrical installation works'.
II.2.3)Information on value of contract:
Total price: 167 368,51 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 002
II.2.1)Name and address of the contractor:

CLE SA, 19-21, route d'Arlon, 8009 Strassen, LUXEMBOURG. Tel. +352 4465491. Fax +352 454418. E-mail: info@cle.lu Internet: http://www.cle.lu

II.2.2)Object of the contract:
Riders 2-4 to contract PN 17/PMK3/13 'Metal framework'.
II.2.3)Information on value of contract:
Total price: 62 522,87 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 003
II.2.1)Name and address of the contractor:

CLE SA, 19-21, route d'Arlon, 8009 Strassen, LUXEMBOURG. Tel. +352 4465491. Fax +352 454418. E-mail: info@cle.lu Internet: http://www.cle.lu

II.2.2)Object of the contract:
Riders 19-30 to contract PN 19/PMK3/13 'Finishing works II'.
II.2.3)Information on value of contract:
Total price: 79 750,55 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 004
II.2.1)Name and address of the contractor:

CLE SA, 19-21, route d'Arlon, 8009 Strassen, LUXEMBOURG. Tel. +352 4465491. Fax +352 454418. E-mail: info@cle.lu Internet: http://www.cle.lu

II.2.2)Object of the contract:
'Finishing works I'.
II.2.3)Information on value of contract:
Total price: 586 560,11 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 005
II.2.1)Name and address of the contractor:
Sanichaufer-Reckinger, 58, rue Pierre Krier, BP 76, 3504 Dudelange, LUXEMBOURG. Tel. +352 525060-1. Fax +352 519942.
II.2.2)Object of the contract:
Riders 37-53 to contract 05/PMK3/10 'HVAC and sanitary works'.
II.2.3)Information on value of contract:
Total price: 111 221,04 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 006
II.2.1)Name and address of the contractor:

Tralux Sarl, 156, route de Luxembourg, 3254 Bettembourg, LUXEMBOURG. Tel. +352 5236801. Fax +352 523683. E-mail: contact@tralux.lu

II.2.2)Object of the contract:
Riders 33-46 to contract 04/PMK3/10 'Finishing works I'.
II.2.3)Information on value of contract:
Total price: 171 311,17 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 007
II.2.1)Name and address of the contractor:

SOCOM SA, 10, rue du Commerce, 3895 Foetz, LUXEMBOURG. Tel. +352 5514151. Fax +352 573122. E-mail: socom@socom.lu Internet: http://www.socom.lu

II.2.2)Object of the contract:
Riders 30-37 to contract 06/PMK3/10 'Electrical installation works'.
II.2.3)Information on value of contract:
Total price: 137 502,45 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 008
II.2.1)Name and address of the contractor:
Kempf GmbH, Neuhauser Straße 16, 66115 Saarbrücken, GERMANY. Tel. +49 68194836-0. Fax +49 68194836-36.
II.2.2)Object of the contract:
Riders 14-19 to contract 08/PMK3/10 'Outdoor improvement works'.
II.2.3)Information on value of contract:
Total price: 133 094,1 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 009
II.2.1)Name and address of the contractor:

SOCOM SA, 10, rue du Commerce, 3895 Foetz, LUXEMBOURG. Tel. +352 5514151. Fax +352 573122. E-mail: socom@socom.lu Internet: http://www.socom.lu

II.2.2)Object of the contract:
Rider No 100 to contract 06/PMK3/10 'Electrical installation works'.
II.2.3)Information on value of contract:
Total price: 230 375,74 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 010
II.2.1)Name and address of the contractor:

SOCOM SA, 10, rue du Commerce, 3895 Foetz, LUXEMBOURG. Tel. +352 5514151. Fax +352 573122. E-mail: socom@socom.lu Internet: http://www.socom.lu

II.2.2)Object of the contract:
Riders 101-103 to contract 06/PMK3/10 'Electrical installation works'.
II.2.3)Information on value of contract:
Total price: 70 910,25 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 011
II.2.1)Name and address of the contractor:
Kempf GmbH, Neuhauser Straße 16, 66115 Saarbrücken, GERMANY. Tel. +49 68194836-0. Fax +49 68194836-36.
II.2.2)Object of the contract:
Riders 20 and 21 to contract 08/PMK3/10 'Outdoor improvement works'.
II.2.3)Information on value of contract:
Total price: 113 330,25 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 012
II.2.1)Name and address of the contractor:

CLE SA, 19-21, route d'Arlon, 8009 Strassen, LUXEMBOURG. Tel. +352 4465491. Fax +352 454418. E-mail: info@cle.lu Internet: http://www.cle.lu

II.2.2)Object of the contract:
Riders 31-35 to contract 09/PMK3/10 'Finishing works II'.
II.2.3)Information on value of contract:
Total price: 65 198,56 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 013
II.2.1)Name and address of the contractor:

CLE SA, 19-21, route d'Arlon, 8009 Strassen, LUXEMBOURG. Tel. +352 4465491. Fax +352 454418. E-mail: info@cle.lu Internet: http://www.cle.lu

II.2.2)Object of the contract:
Riders 102-105 to contract 09/PMK3/10 'Finishing works II'.
II.2.3)Information on value of contract:
Total price: 69 817,24 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 014
II.2.1)Name and address of the contractor:
Kempf GmbH, Neuhauser Straße 16, 66115 Saarbrücken, GERMANY. Tel. +49 68194836-0. Fax +49 68194836-36.
II.2.2)Object of the contract:
Riders 22-25 to contract 08/PMK3/10 'Outdoor improvement works'.
II.2.3)Information on value of contract:
Total price: 120 356,56 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 015
II.2.1)Name and address of the contractor:

FKN Fassaden GmbH & Co KG, Kirchensaller Straße 36, 74632 Neuenstein, GERMANY. Tel. +49 7942106-0. Fax +49 7942662. E-mail: info@fkn-gruppe.de Internet: http://www.fkn-gruppe.de

II.2.2)Object of the contract:
Riders 26-30 to contract 01/PMK3/10 'Façade works, exterior joinery'.
II.2.3)Information on value of contract:
Total price: 279 665,14 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 016
II.2.1)Name and address of the contractor:

Tralux Sarl, 156, route de Luxembourg, 3254 Bettembourg, LUXEMBOURG. Tel. +352 5236801. Fax +352 523683. E-mail: contact@tralux.lu

II.2.2)Object of the contract:
Riders 47-49 to main contract 04/PMK3/10 'Finishing works I'.
II.2.3)Information on value of contract:
Total price: 63 278,29 EUR.
II.1)Nature of contract:
Works.
II.2)Contract number 017
II.2.1)Name and address of the contractor:
Sanichaufer-Reckinger, 58, rue Pierre Krier, BP 76, 3504 Dudelange, LUXEMBOURG. Tel. +352 525060-1. Fax +352 519942.
II.2.2)Object of the contract:
Riders 54-59 to main contract 05/PMK3/10 'HVAC and sanitary works'.
II.2.3)Information on value of contract:
Total price: 691 353,87 EUR.


Section III: Complementary information

III.2)Date of dispatch of this notice:
22.5.2014.