101229-2023 - ResultSee the notice on TED website 
101229-2023 - ResultRomania-Constanța: Electricity
OJ S 35/2023 17/02/2023
Contract award notice – utilities
Supplies
Legal Basis:
Directive 2014/25/EU
Section I: Contracting entity
I.1.
Name and addresses
Official name: RAJA S.A CONSTANTA
Official name: RAJA S.A CONSTANTA
National registration number: r1890420
Postal address: Strada Călăraşi, Nr. 22-24
Town: Constanta
NUTS code: RO223 Constanţa
Postal code: 900590
Country: Romania
Contact person: ANA MARIA HALIP
E-mail: bap1@rajac.ro
Telephone: +40 481198
Fax: +40 241662577
Internet address(es):
Main address: www.rajac.ro
Address of the buyer profile: www.e-licitatie.ro
I.6.
Main activity
Water
Water
Section II: Object
II.1.
Scope of the procurement
II.1.1.
Title
Furnizare energie electrica pentru consumatorii alimentati pe medie si joasa tensiune - cod CPV 09310000-5
Reference number: RO1890420/2023/BA1/F13
II.1.2.
Main CPV code
09310000 Electricity
09310000 Electricity
II.1.3.
Type of contract
Supplies
Supplies
II.1.4.
Short description
Furnizare energie electrica pentru consumatorii alimentati pe medie si joasa tensiune - cod CPV 09310000-5
II.1.6.
Information about lots
This contract is divided into lots: no
This contract is divided into lots: no
II.1.7.
Total value of the procurement
Value excluding VAT: 104 812 086,73 RON
Value excluding VAT: 104 812 086,73 RON
II.2.
Description
II.2.3.
Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:
RAJA S.A. Constanta
II.2.4.
Description of the procurement
Furnizare energie electrica pentru consumatorii alimentati pe medie si joasa tensiune
II.2.5.
Award criteria
Price
II.2.11.
Information about options
Options: no
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
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information
-
Section IV: Procedure
IV.1.
Description
IV.1.1.
Type of procedure
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
- The procurement falls outside the scope of application of the directive
Explanation:
La data de 08.04.2021, Entitatea Contractantă RAJA SA a încheiat cu furnizorul TINMAR ENERGY S.A contractul nr. 30742 avand ca obiect ,, furnizarea energiei electrice la locurile de consum alimentate pe medie si joasa tensiune din Anexa 1 MT, respectiv Anexa 1 JT si reglementarea raporturilor dintre furnizor si consumator privind furnizarea, facturarea, plata si alte servicii precum si conditiile de consum a energiei electrice, pe perioada contractului”- cod CPV 09310000-5, pentru o perioadă de 2 (doi) ani, respectiv până la data de 08.04.2023. Datorita inflatiei, conjucturii mondiale si a cresterii pretului energiei, in data de 19.04.2022 s-a incheiat actul aditional nr 6 in care s-a acceptat cresterea pretului unitar al componentei nereglementate de la 263,13 lei / Mwh la 652,27 lei / Mwh. In data de 05.12.2022 furnizorul TINMAR ENERGY S.A transmite adresa nr. 2693, inregistrata la RAJA SA cu nr 116224 / 06.12.2022, in care solicita renegocierea clauzelor contractuale privind ajustarea pretului pentru componenta nereglementata, iar in lipsa unui acord comun, ne comunica incetarea relatiilor contractuale incepand cu data de 01.01.2023. Prin adresa nr. 2733 / 15.12.2022 inregistrata la RAJA SA cu nr 120242 / 16.12.2022 furnizorul TINMAR ENERGY S.A solicita plata in avans a urmatoarelor luni de livrare, respectiv suma de 21.500.000,00 lei pana pe data de 31.12.2022, iar in cazul lipsei unui acord comun, ne comunica incetarea relatiilor contractuale incepand cu data de 01.01.2023. Desi RAJA SA, prin adresa nr 121504 / 19.12.2022 comunica furnizorului TINMAR ENERGY S.A acordul pentru plata in avans a sumelor solicitate cu conditia prezentarii unei scrisori de garantie bancara, acesta transmite prin adresele nr. 2749/21.12.2022 si 58 / 12.01.2023, înregistrate la RAJA SA sub nr. 122538/21.12.2022 respectiv 2757 / 12.01.2023 ca datorita instabilitatii si imprevizibilitatii fluctuatiilor de pret si a conditiilor de piata, se afla in imposibilitatea de a-si onora obligatiile contractuale, motiv pentru care solicita incetarea relatiilor contractuale incepand cu data de 01.02.2023. Aceasta situație neprevăzuta a generat rezilierea contractului de furnizare energie electrica la locurile de consum alimentate pe medie si joasa tensiune cu SC TINMAR ENERGY S.A si necesitatea inițierii de catre Entitatea Contractanta RAJA SA a unei proceduri in regim de urgenta pentru atribuirea unui nou contract de furnizare a energiei electrice la locurile de consum alimentate pe medie si joasa tensiune si reglementarea raporturilor dintre furnizor si consumator privind furnizarea, facturarea, plata si alte servicii precum si conditiile de consum a energiei electrice, conform prevederilor art. 117 alin.1 lit. (d).
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
The procurement is covered by the Government Procurement Agreement: no
IV.2.
Administrative information
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: 2023.223
Title:
Furnizare energie electrica pentru consumatorii alimentati pe medie si joasa tensiune - cod CPV 09310000-5
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
27/01/2023
27/01/2023
V.2.2.
Information about tenders
Number of tenders received: 1
Number of tenders received: 1
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: 0
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: SPEEH HIDROELECTRICA SA
Official name: SPEEH HIDROELECTRICA SA
National registration number: RO 13267213
Postal address: Strada Mihalache Ion, Nr. 15-17
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 011171
Country: Romania
E-mail: valentin.rosu@hidroelectrica.ro
Telephone: +40 213074672
Fax: +40 213032572
Internet address: www.hidroelectrica.ro
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 120 168 100,00 RON
Total value of the contract/lot: 104 812 086,73 RON
V.2.5.
Information about subcontracting
V.2.6.
Price paid for bargain purchases
Section VI: Complementary information
VI.3.
Additional information
VI.4.
Procedures for review
VI.4.1.
Review body
Official name: Consiliul National de Solutionare a Contestatiilor
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
14/02/2023
14/02/2023