361878-2018 - ResultRomania-Cluj-Napoca: Trolleybuses
OJ S 158/2018 18/08/2018
Contract award notice
Supplies
Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1.
Name and addresses
Official name: Municipiul Cluj-Napoca
National registration number: Romania
Postal address: Str. Moţilor nr. 1–3, județul Cluj
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400001
Country: Romania
Contact person: Virgil Poruțiu, Ramona Gabor
E-mail: achizitiipublice@primariaclujnapoca.ro
Telephone: +40 264596030
Fax: +40 264431575
Internet address(es):
Main address: www.primariaclujnapoca.ro
Address of the buyer profile: www.e-licitatie.ro
I.4.
Type of the contracting authority
Regional or local authority
I.5.
Main activity
General public services

Section II: Object

II.1.
Scope of the procurement
II.1.1.
Title
Acord-cadru de furnizare a 50 bucăți troleibuze
Reference number: 1
II.1.2.
Main CPV code
34622300 Trolleybuses
II.1.3.
Type of contract
Supplies
II.1.4.
Short description
Acord-cadru avand ca obiect furnizarea a 50 bucati troleibuze conform descrierilor din caietul de sarcini. Cantitati minime–maxime acord-cadru: 1 bucata–50 bucati; cantitati minime-maxime contract subsecvent: 1 bucata–6 bucati. Valoarea celui mai mare contract subsecvent 14 797 588,08 RON fara TVA. Termenul de livrare este de 10 luni. Intrebarile de clarificare se pot solicita pana in a 15-a zi anterior termenului limita de depunere a ofertelor. Raspunsurile la solicitarile de clarificari se vor grupa in 2 raspunsuri mari, primul urmand a se publica in ziua a 18-a anterior datei limita de depunere oferte si a doua in ziua a 10-a anterior datei limita de depunere a ofertelor.
II.1.6.
Information about lots
This contract is divided into lots: no
II.1.7.
Total value of the procurement
Lowest offer: 123 313 100,00 RON / Highest offer: 123 313 100,00 RON taken into consideration
II.2.
Description
II.2.3.
Place of performance
NUTS code: RO113 Cluj
Main site or place of performance: Municipiul Cluj-Napoca.
II.2.4.
Description of the procurement
Acord-cadru avand ca obiect furnizarea a 50 bucati troleibuze conform descrierilor din caietul de sarcini. Cantitati minime–maxime acord-cadru: 1 bucata–50 bucati; cantitati minime-maxime contract subsecvent: 1 bucata–6 bucati. Valoarea celui mai mare contract subsecvent 14 797 588,08 RON fara TVA. Termenul de livrare este de 10 luni. Intrebarile de clarificare se pot solicita pana in a 15-a zi anterior termenului limita de depunere a ofertelor. Raspunsurile la solicitarile de clarificari se vor grupa in 2 raspunsuri mari, primul urmand a se publica in ziua a 18-a anterior datei limita de depunere oferte si a doua in ziua a 10-a anterior datei limita de depunere a ofertelor.
II.2.5.
Award criteria
Quality criterion - Name: Garantie extinsa peste limita minima impusa in caietul de sarcini, dar nu mai mult de 10 ani: 10 puncte / Weighting: 10
Quality criterion - Name: Numarul de calatori transportati peste valoarea minima impusa in caietul de sarcini, cu respectarea standardului de 1 calator/0,125 mp: 10 puncte / Weighting: 10
Price - Weighting: 80
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: yes
Identification of the project: PROGRAM OPERATIONAL REGIONAL -FONDURI EUROPENE(POR 2014-2020, respectiv: 85 % fonduri europene, 13 % bugetul de stat, 2 % bugetul local).
II.2.14.
Additional information

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.2.8.
Information about termination of dynamic purchasing system
IV.2.9.
Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 385163
Title:
Acord-cadru de furnizare a 50 bucăți troleibuze
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
14/08/2018
V.2.2.
Information about tenders
Number of tenders received: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: Solaris Bus & Coach
National registration number: Poland
Postal address: ul. Obornicka 46
Town: Owińska
NUTS code: PL Polska
Country: Romania
E-mail: agnieszka.kindracka@solarisbus.com, katarzyna.drgas@solarisbus.com, izabela.konenc-doroz@solarisbus.com, mircea.savu@solarisbus.com, dan.ciolan@iac.ro
Telephone: +48 616672333
Fax: +48 616672310
Internet address: www.solarisbus.com
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 123 313 234,00 RON
Lowest offer: 123 313 100,00 RON / Highest offer: 123 313 100,00 RON taken into consideration
V.2.5.
Information about subcontracting

Section VI: Complementary information

VI.3.
Additional information
VI.4.
Procedures for review
VI.4.1.
Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
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.4.4.
Service from which information about the review procedure may be obtained
Official name: Municipiul Cluj-Napoca — Serviciul Achiziții Publice
Postal address: Str. Moților nr. 1–3
Town: Cluj-Napoca
Postal code: 400001
Country: Romania
E-mail: achizitiipublice@primariaclujnapoca.ro
Telephone: +40 264596030
Fax: +40 264431575
Internet address: www.primariaclujnapoca.ro
VI.5.
Date of dispatch of this notice
14/08/2018