210331-2026 - Result
Romania – Switch disconnector – Achizitie "Intreruptoare de medie tensiune in vid"_Retele Electrice Romania S.A.
OJ S 60/2026 26/03/2026
Contract or concession award notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameRETELE ELECTRICE ROMANIA S.A.
EmailI.Marinescu@ppcgroup.com
Legal type of the buyerEntity with special or exclusive rights
Activity of the contracting entityElectricity-related activities
2. Procedure
2.1.
Procedure
TitleAchizitie "Intreruptoare de medie tensiune in vid"_Retele Electrice Romania S.A.
DescriptionPrin achizitia de Intreruptoare de medie tensiune in vid, se va asigura continuitatea in alimentare a consumatorilor la reteaua electrica de distributie, se vor indeplini cerintele legislative aplicabile (Ordinul ANRE nr. 96/18.10.2017 Regulamentul de organizare a activităţii; Ordinul ANRE nr. 59/02.08.2013 pentru aprobarea Regulamentului privind racordarea utilizatorilor la reţelele electrice de interes public). Achizitia acestor produse se face in vederea modernizarii infrastructurii de retele electrice, prin inlocuirea celor uzate moral sau fizic, in vederea imbunatatirii/ cresterii performantei acestora si a reducerii numarului interventiilor pentru asigurarea conditiilor standardului de calitate in distributia energiei electrice catre consumatori. Frecventa contractelor subsecvente ce urmeaza a fi atribuite: anuala, conform Anexei 1 a caietului de sarcini, atasate prezentei documentatii. Operatorii economici interesati pot solicita clarificari/informatii suplimentare, pana in a 19-a zi inainte de termenul limita de depunere a ofertelor. In masura in care solicitarile de clarificare au fost adresate in termenul prevazut in anuntul de participare, Entitatea Contractanta va raspunde in mod clar si complet in a 11 a zi inainte de data limita de depunere a ofertelor - conform prevederilor art.172 alin. (2) si 173 alin. (1) din Legea 99/2016 actualizata.
Procedure identifier728e01ec-d588-499f-9014-22b986a74393
Internal identifier2025/02420; 02644; 02645
Type of procedureOpen
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 31214200 Switch disconnector
2.1.2.
Place of performance
Country subdivision (NUTS)Bucureşti (RO321)
CountryRomania
Additional informationConform comenzii de aprovizionare-Depozit Muntenia, Dobrogea Jud Ilfov: Șoseaua de Centura București nr. 220, Nord Est Logistic Parc; Depozit Banat: Depozit Central Euroccoper Calea Aradului DJ 216 Bifurcatia 4
2.1.3.
Value
Estimated value excluding VAT6 204 464,50 RON
Maximum value of the framework agreement6 204 464,50 RON
2.1.4.
General information
Legal basis
Directive 2014/25/EU
5. Lot
5.1.
LotLOT-0000
TitleDefault lot
DescriptionAchizitia de intrerupatoare de medie tensiune in vid se face in vederea modernizarii infrastructurii de retele electrice, prin inlocuirea celor uzate moral sau fizic, in vederea imbunatatirii/ cresterii performantei acestora si a reducerii numarului interventiilor pentru asigurarea conditiilor standardului de calitate in distributia energiei electrice catre consumatori. Cantitati estimate minime si maxime: Conf Anexei 1 a caietului de sarcini atasata prezentei documentatii. Frecventa contractelor subsecvente ce urmeaza a fi atribuite: Conf documentatiei de atribuire. Valoarea estimata a celui mai mare contract subsecvent este 2,560,715.40 RON fara TVA.
Internal identifier1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 31214200 Switch disconnector
5.1.2.
Place of performance
Country subdivision (NUTS)Bucureşti (RO321)
CountryRomania
Additional informationConform comenzii de aprovizionare-Depozit Muntenia, Dobrogea Jud Ilfov: Șoseaua de Centura București nr. 220, Nord Est Logistic Parc; Depozit Banat: Depozit Central Euroccoper Calea Aradului DJ 216 Bifurcatia 4
5.1.3.
Estimated duration
Duration36 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Maximum value of the framework agreement6 204 464,50 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
Additional informationAchizitia se desfasoara din fonduri proprii. Valoare garantiei de participare: 23,000.00 ron
5.1.10.
Award criteria
Criterion
TypePrice
NamePretul ofertei
DescriptionPunctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Category of award weight criterionWeight (percentage, exact)
Award criterion number90
Criterion
TypeQuality
NameFactor tehnic 1- Termen de livrare
DescriptionIn functie de datele completate de catre ofertant in cadrul ofertei tehnice, referitor la termenul de livrare, operatorul economic va primi maxim 4 puncte pentru un termen de livrare mai ≤ 60 zile, 2 puncte pentru termen de livrare cuprins intre ≥61 zile si ≤ 75 zile 1 punct pentru termen de livrare cuprins intre ≥ 76 zile si ≤ 89 zile. Cerinta obligatorie a termenului de livrare 90 zile, va fi cotat 0 (zero) puncte. Se va completa de catre ofertant Formularul - Grila de evaluare factor tehnic (corespondent Anexa 3 a Caietului de sarcini), cu datele corespunzatoare.
Category of award weight criterionWeight (percentage, exact)
Award criterion number4
Criterion
TypeQuality
NameFactor tehnic 2- Garantia produselor
DescriptionIn functie de datele completate de catre ofertant in cadrul ofertei tehnice, referitor perioada de garantie aferenta produsului ofertat, operatorul economic va primi maxim 4 puncte pentru o garatie a produselor mai > 5 ani, 2 puncte pentru o garantie a produselor uprinsa intre > 4ani și ≤ 5 ani si 1 punct pentru o garntie a produselor > 5 ani și ≤ 7 ani. Cerinta obligatorie de garantie a produselor de 5 ani este cotata cu 0 (zero) puncte. Se va completa de catre ofertant Formularul - Grila de evaluare factor tehnic (corespondent Anexa 3 a Caietului de sarcini), cu datele corespunzatoare .
Category of award weight criterionWeight (percentage, exact)
Award criterion number4
Criterion
TypeQuality
NameFactor tehnic 3 - factor de sustenabilitate_Ambalaje recicilabile
DescriptionCriteriile de indeplinire sunt prezentate in Anexa – Nota privind grila de evaluare factor de sustenabilitate (anexă a caietului de sarcini), certificat/ declaratie, etc, eliberat de o terță parte, pentru ambalajele produselor care urmează să fie furnizate. Certificatul/certificatele trebuie să includă data de valabilitate și codul de identificare (ID). Prezentarea a cel putin un document valid (certificat/declaratie, etc.) care sa probeze cerintele prevazute in Anexa anterior amintita, este cotata cu 2 puncte. Neprezentarea nici unui document valid (certificat /declaratie, etc.) prin care sa se probeze cele solicitate este cotata cu zero puncte.
Category of award weight criterionWeight (percentage, exact)
Award criterion number2
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Information about the dynamic purchasing system
No dynamic purchase system
Electronic auctionyes
5.1.16.
Further information, mediation and review
Review organisationConsiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedureRETELE ELECTRICE ROMANIA S.A.
Organisation providing more information on the review proceduresSERVICIUL JURIDIC SI AFACERI CORPORATISTE
6. Results
Maximum value of the framework agreements in this notice6 182 760,00 RON
Approximate value of the framework agreements6 204 464,50 RON
6.1.
Result lot identifierLOT-0000
Winner selection statusAt least one winner was chosen.
Framework agreement
Maximum value of the framework agreement6 182 760,00 RON
Re-estimated value of the framework agreement6 204 464,50 RON
6.1.2.
Information about winners
Winner
Official nameCOL GIOVANNI PAOLO SOCIETATE PE ACTIUNI
Tender
Tender identifierREF_OF: CAN1164913/CIF: IT00504760018
Identifier of lot or group of lotsLOT-0000
Value of the tender6 182 760,00 RON
The tender was rankedyes
Rank of the tender1
The tender is a variantno
SubcontractingNo
Contract information
Identifier of the contract8400003959, 8400003960, 8400003961
Date of the conclusion of the contract23/03/2026
The contract is awarded within a framework agreementno
6.1.4.
Statistical information
Received tenders or requests to participate
Type of received submissionsTenders
Number of tenders or requests to participate received2
Type of received submissionsTenders from micro, small or medium tenderers
Number of tenders or requests to participate received0
Type of received submissionsTenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received2
Type of received submissionsTenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received0
Type of received submissionsTenders submitted electronically
Number of tenders or requests to participate received2
Range of tenders
Value of the lowest admissible tender6 182 760,00 RON
Value of the highest admissible tender6 182 760,00 RON
8. Organisations
8.1.
ORG-0004
Official nameRETELE ELECTRICE ROMANIA S.A.
Registration numberRO 14507322
Postal addressStrada: Mircea Vodă, nr. 30
TownBucuresti
Postcode030667
Country subdivision (NUTS)Bucureşti (RO321)
CountryRomania
Contact pointDaniela Adina Tudoran
EmailI.Marinescu@ppcgroup.com
Telephone+40 733470986
Internet addresshttps://www.e-distributie.com
Buyer profilehttps://www.e-licitatie.ro
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official nameConsiliul National de Solutionare a Contestatiilor
Registration number20329980
Postal addressStr. Stavropoleos nr. 6, sector 3
TownBucuresti
Postcode030084
Country subdivision (NUTS)Bucureşti (RO321)
CountryRomania
Emailoffice@cnsc.ro
Telephone+40 213104641
Internet addresshttp://www.cnsc.ro
Roles of this organisation
Review organisation
8.1.
ORG-0005
Official nameSERVICIUL JURIDIC SI AFACERI CORPORATISTE
Registration number14507322
Postal addressBulevard Mircea Voda, nr.30, sector 3
TownBucuresti
Postcode030667
Country subdivision (NUTS)Bucureşti (RO321)
CountryRomania
Emailcontractaremuntenia.ro@reteleelectrice.ro
Telephone0212065045
Internet addresshttps://www.reteleelectrice.ro
Roles of this organisation
Organisation providing more information on the review procedures
8.1.
ORG-0001
Official nameOperator SEAP
Registration numberRO42283735
Postal addressStrada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
TownBucuresti
Postcode020976
Country subdivision (NUTS)Bucureşti (RO321)
CountryRomania
Contact pointRoxana Popescu
Emailcontact.autoritati@e-licitatie.ro
Telephone+40 213032997
Internet addresshttps://www.adr.gov.ro/
Roles of this organisation
TED eSender
8.1.
ORG-9000
Official nameCOL GIOVANNI PAOLO SOCIETATE PE ACTIUNI
Size of the economic operatorLarge
Registration numberIT00504760018
Postal addressStrada VIA CHIRIBIRI, Nr. 1
TownTROFARELLO
Postcode10028
Country subdivision (NUTS)Torino (ITC11)
CountryItaly
Emailcommerciale@colgp.it
Telephone+39 0116474258
Internet addresshttps://www.colgp.it
Roles of this organisation
Tenderer
Winner of these lotsLOT-0000
Notice information
Notice identifier/version2a54b344-9c0c-4e76-b2c3-53dfe9f47572  -  01
Form typeResult
Notice typeContract or concession award notice – standard regime
Notice subtype30
Notice dispatch date24/03/2026 18:44:51 (UTC+02:00) Eastern European Time, Central European Summer Time
Notice dispatch date (eSender)24/03/2026 16:58:58 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableRomanian
Notice publication number210331-2026
OJ S issue number60/2026
Publication date26/03/2026