23074-2023 - ResultRomania-Târgu Jiu: Railway transport services
OJ S 10/2023 13/01/2023
Contract award notice – utilities
Services
Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1.
Name and addresses
Official name: Societatea COMPLEXUL ENERGETIC OLTENIA SA
National registration number: RO30267310
Postal address: Strada: Alexandru Ioan Cuza, nr. 5
Town: Targu Jiu
NUTS code: RO412 Gorj
Postal code: 210140
Country: Romania
Contact person: Cristian Pociovalisteanu
E-mail: daniel.burlan@ceoltenia.ro
Telephone: +40 372819792
Fax: +40 253227280/+40 252227281
Internet address(es):
Main address: www.ceoltenia.ro
Address of the buyer profile: www.e-licitatie.ro
I.6.
Main activity
Electricity

Section II: Object

II.1.
Scope of the procurement
II.1.1.
Title
,, SERVICIUL DE TRANSPORT FEROVIAR DE CARBUNE" lot 1 - SE TURCENI; lot 2 - SE ISALNITA; lot 3 - SE CRAIOVA II
Reference number: 30267310-2021-610.1
II.1.2.
Main CPV code
60200000 Railway transport services
II.1.3.
Type of contract
Services
II.1.4.
Short description
Serviciul prezentat in caietul de sarcini presupune transportul feroviar al carbunelui energetic la SE TURCENI; SE ISALNITA; SE CRAIOVA II.
Nota.
Solicitarile de clarificari se vor face cu cel putin 19 zile inainte de data limita de depunere a ofertelor, iar entitatea contractanta va raspunde in mod clar si complet o singura data doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit, cu 11 zile inainte de data limita stabilita prin anuntul de participare
II.1.6.
Information about lots
This contract is divided into lots: yes
II.1.7.
Total value of the procurement
Value excluding VAT: 208 290 200,00 RON
II.2.
Description
II.2.1.
Title
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 2: Servicii de transport feroviar de cărbune, pentru Sucursala Electrocentrale Ișalnița
Lot No: 2
II.2.2.
Additional CPV code(s)
60200000 Railway transport services
II.2.3.
Place of performance
NUTS code: RO411 Dolj
Main site or place of performance: SE ISALNITA
II.2.4.
Description of the procurement
Achiziţia este necesară în vederea alimentării cu cărbune energetic a termocentralei Ișalnița pentru funcţionarea în condiţii de siguranţă a acesteia.
lot 2: Cantitati minime acord cadru – 3.230.000,00 tone
Cantitati maxime accord cadru – 9.780.000,00 tone
Cantitati minime contract subsecvent - 525.000,00 tone
Cantitati maxime contract subsecvent – 3.230.000,00 tone
II.2.5.
Award criteria
Quality criterion - Name: 2. Componenta tehnica/ Capacitatea de transport - Ptg —(10 puncte) / Weighting: 10
Price - Weighting: 90
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information
Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui trimestrial, semestrial, anual, sau ori de cate ori este necesar, in functie de necesitatile autoritatii contractante.
Valoarea celui mai mare contract subsecvent este 25.596.400,00 lei - lot 2;
II.2.
Description
II.2.1.
Title
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 1: Servicii de transport feroviar de cărbune, pentru Sucursala Electrocentrale Turceni; -
Lot No: 1
II.2.2.
Additional CPV code(s)
60200000 Railway transport services
II.2.3.
Place of performance
NUTS code: RO411 Dolj
Main site or place of performance: SE TURCENI
II.2.4.
Description of the procurement
Achiziţia este necesară în vederea alimentării cu cărbune energetic a termocentralei Turceni pentru funcţionarea în condiţii de siguranţă a acesteia.
lot 1: Cantitati minime acord cadru - 6.850.000,00 tone
Cantitati maxime accord cadru – 19.950.000,00 tone
Cantitati minime contract subsecvent - 1.130.000,00 tone
Cantitati maxime contract subsecvent – 6.850.000,00 tone
II.2.5.
Award criteria
Quality criterion - Name: 2. Componenta tehnica/ Capacitatea de transport - Ptg —(10 puncte) / Weighting: 10
Price - Weighting: 90
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information
Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui trimestrial, semestrial, anual, sau ori de cate ori este necesar, in functie de necesitatile autoritatii contractante.
Valoarea celui mai mare contract subsecvent este 34.130.000,00 lei - lot 1;
II.2.
Description
II.2.1.
Title
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 3: - SE CRAIOVA II
Lot No: 3
II.2.2.
Additional CPV code(s)
60200000 Railway transport services
II.2.3.
Place of performance
NUTS code: RO411 Dolj
Main site or place of performance: SE CRAIOVA II
II.2.4.
Description of the procurement
Achiziţia este necesară în vederea alimentării cu cărbune energetic a termocentralei S E Craiova II pentru funcţionarea în condiţii de siguranţă a acesteia.
lot 3: Cantitati minime acord cadru – 1.500.000,00 tone
Cantitati maxime accord cadru - 4.500.000,00 tone
Cantitati minime contract subsecvent – 245.000,00 tone
Cantitati maxime contract subsecvent - 1.500.000,00 tone
II.2.5.
Award criteria
Quality criterion - Name: 2. Componenta tehnica/ Capacitatea de transport - Ptg —(10 puncte) / Weighting: 10
Price - Weighting: 90
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information
Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Contractele subsecvente se vor atribui trimestrial, semestrial, anual, sau ori de cate ori este necesar, in functie de necesitatile autoritatii contractante.
Valoarea celui mai mare contract subsecvent este 10.150.000,00 lei - lot 3.

Section IV: Procedure

IV.1.
Description
IV.1.1.
Type of procedure
Open procedure
IV.1.3.
Information about a framework agreement or a dynamic purchasing system
IV.1.8.
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2.
Administrative information
IV.2.1.
Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 194-506596
IV.2.8.
Information about termination of dynamic purchasing system
IV.2.9.
Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 84/CEOSE
Lot No: 2
Title:
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 2: Servicii de transport feroviar de cărbune, pentru Sucursala Electrocentrale Ișalnița
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
19/01/2022
V.2.2.
Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 6
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA ''CFR - MARFA''
National registration number: RO 11054537
Postal address: Strada Golescu Dinicu, Nr. 38, Sector: 1
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 010873
Country: Romania
E-mail: ovidiu.giurumescu@cfrmarfa.com
Telephone: +40 0212251112/0723252075
Fax: +40 0212251113
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 208 292 200,00 RON
Total value of the contract/lot: 208 290 200,00 RON
V.2.5.
Information about subcontracting
V.2.6.
Price paid for bargain purchases

Section V: Award of contract

Contract No: 202/CEOSE
Lot No: 3
Title:
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 3: - SE CRAIOVA II
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
31/01/2022
V.2.2.
Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA ''CFR - MARFA''
National registration number: RO 11054537
Postal address: Strada Golescu Dinicu, Nr. 38, Sector: 1
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 010873
Country: Romania
E-mail: raluca.mitrea@cfrmarfa.com
Telephone: +40 0212251112/0723252075
Fax: +40 0212251113
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 11 076 000,00 RON
Total value of the contract/lot: 11 076 000,00 RON
V.2.5.
Information about subcontracting
V.2.6.
Price paid for bargain purchases

Section V: Award of contract

Contract No: 201/CEOSE
Lot No: 1
Title:
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 1: Servicii de transport feroviar de cărbune, pentru Sucursala Electrocentrale Turceni; -
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
31/01/2022
V.2.2.
Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA ''CFR - MARFA''
National registration number: RO 11054537
Postal address: Strada Golescu Dinicu, Nr. 38, Sector: 1
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 010873
Country: Romania
E-mail: raluca.mitrea@cfrmarfa.com
Telephone: +40 0212251112/0723252075
Fax: +40 0212251113
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 100 860 000,00 RON
Total value of the contract/lot: 29 942 000,00 RON
V.2.5.
Information about subcontracting
V.2.6.
Price paid for bargain purchases

Section V: Award of contract

Contract No: 1172/CEOSE
Lot No: 2
Title:
,,Servicii de transport feroviar de cărbune’’, cod CPV 60200000-0, - Lot 2: Servicii de transport feroviar de cărbune, pentru Sucursala Electrocentrale Ișalnița
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
30/06/2022
V.2.2.
Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA ''CFR - MARFA''
National registration number: RO 11054537
Postal address: Strada Golescu Dinicu, Nr. 38, Sector: 1
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 010873
Country: Romania
E-mail: silvia.dumitrescu@cfrmarfa.com
Telephone: +40 0212251112/0723252075
Fax: +40 0212251113
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 17 503 950,00 RON
Total value of the contract/lot: 17 503 950,00 RON
V.2.5.
Information about subcontracting
V.2.6.
Price paid for bargain purchases

Section VI: Complementary information

VI.3.
Additional information
a) Potrivit prevederilor art. 202 din Legea nr. 99/2016, entitatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, ca dovada preliminara.
b) Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la sectiunea „intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar la raspunsurile la acestea vor fi publicate in SEAP, la Sectiunea „Documente si Clarificari” din cadrl anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea 99/2016 pentru comunicarile ulterioare depunerii ofertelor. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea „Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau mai multor documente/fisiere distincte semnate cu semnatura eletronica.
c) Departajarea ofertelor cu acelasi pret clasate pe acelasi loc – daca primele 3 pozitii in clasament sunt ocupate de mai mult de 3 operatori sunt ocupate de mai mult de 3 operatori economici, entitatea contractantă va incheia cu toti acordul-cadru.
d) Inainte de atribuirea acordului-cadru, entitatea contractanta va solicita ofertanților clasați pe primele trei locuri după aplicarea criteriului de atribuire in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, sa prezinte documentele justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse in DUAE. DUAE se va depune, dupa caz si de catre tertul sustinator. In cazul operatorilor economici straini se vor prezenta documente echivalente emise in conformitate cu legislatia aplicabila in tara de rezidenta.
e) Contractele subsecvente, vor fi atribuite „cu reluarea competitiei” in SEAP. Informatiile care urmeaza a fi puse la dispozitia ofertantilor în cursul licitatiei electronice la reluarea competitiei (reofertare) sunt:
a) licitatia electronica poate fi oprita daca oferta nu s-a imbunatatit in runda precedenta: NU;
b) ofertantii pot vedea cea mai buna oferta: NU;
c) licitatia se prelungeste automat, în cazul modificarii clasamentului: NU;
d) ofertantii pot vedea numarul de participanti înscrisi la licitatie: DA;
e) pas minim de licitare: fara pas de licitare;
f) nr. de runde electronice: 1 runda;
g) durata unei runde: 1 zi (24 ore);
h) moneda in care se transmite oferta de pret: LEI
Rezultatul reofertarii va fi comunicat tuturor participantilor. Contractul subsecvent se va incheia cu operatorul economic care a oferit pretul cel mai scazut in faza de reofertare. Pretul ofertat poate fi modificat numai in sensul imbunatatirii acestuia, fara a fi afectate elementele/conditiile stabilite ca fiind neschimbabile.
VI.4.
Procedures for review
VI.4.1.
Review body
Official name: Consiliul National de Solutionare a Contestatiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: http://www.cnsc.ro
VI.5.
Date of dispatch of this notice
09/01/2023