554556-2020 - ResultRomania-Cluj-Napoca: Works related to water-distribution pipelines
OJ S 225/2020 18/11/2020
Contract award notice – utilities
Works
Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1.
Name and addresses
Official name: Compania de Apă Someş S.A.
National registration number: RO 201217
Postal address: Str. 21 Decembrie 1989 nr. 79
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400604
Country: Romania
Contact person: Delia Crăciun
E-mail: achizitii.cj@casomes.ro
Telephone: +40 264591444
Fax: +40 264430886
Internet address(es):
Main address: www.casomes.ro
Address of the buyer profile: www.e-licitatie.ro
I.6.
Main activity
Water

Section II: Object

II.1.
Scope of the procurement
II.1.1.
Title
CL20 – Extinderea sistemului de alimentare cu apǎ în zonele Hida-Sutoru şi Romiṭa-Bogdana
Reference number: CL20 - POIM
II.1.2.
Main CPV code
45232150 Works related to water-distribution pipelines
II.1.3.
Type of contract
Works
II.1.4.
Short description
Prin proiect se urmareste extinderea sistemului de alimentarea cu apa în Localitățile Zimbor, Sînmihaiu Almașului, Almasu, Românași, Agrij, Buciumi, Dragu, Hida, județul Sălaj, în cadrul Proiectului Regional de Dezvoltare a Infrastructurii de Apă și Apă Uzată din Județele Cluj și Sălaj, în perioada 2014-2020.
II.1.6.
Information about lots
This contract is divided into lots: no
II.1.7.
Total value of the procurement
Value excluding VAT: 66 302 596,64 RON
II.2.
Description
II.2.2.
Additional CPV code(s)
45232152 Pumping station construction work, 45232430 Water-treatment work, 45233142 Road-repair works, 45247270 Reservoir construction works
II.2.3.
Place of performance
NUTS code: RO116 Sălaj
Main site or place of performance: Jud. Sălaj
II.2.4.
Description of the procurement
Achizitionarea de lucrari de executie pentru extinderea sistemelor de alimentare cu apa, incluzand aductiuni, retele de distributie, statii de pompare apa potabila, rezervoare, statii de clorinare, conform descrierii detaliate din Caietul de Sarcini.
Durata estimata de executie a lucrarilor este de 27 luni (21 luni minim – 27 luni maxim) la care se adauga perioada de garantie de 36 luni (minima; 60 luni maxim).
II.2.5.
Award criteria
Quality criterion - Name: Componenta tehnica 2 / Weighting: 15
Quality criterion - Name: Componenta tehnica 1 / Weighting: 5
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: Programul Operational Infrastructura Mare, Axa prioritară 3 - Dezvoltarea infrastructurii de mediu în condiţii de management eficient al resurselor, Obiectivul Specific 3.2. Creşterea nivelului de colectare şi epurare a apelor uzate urbane, precum şi a gradului de asigurare a alimentării cu apă potabilă a populaţiei
II.2.14.
Additional information
Finantarea proiectului este asigurata din:
— Cheltuieli eligibile:
• 92,1784 % fonduri publice nerambursabile din care: 85 % Fondul de Coeziune; 13 % Buget stat; 2 % Bugete locale.
• 7,8216 % Buget operator
— Cheltuieli neeligibile: Buget operator

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: 2020/S 073-175201
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: 37587
Title:
CL 20 – Extinderea sistemului de alimentare cu apǎ în zonele Hida - Sutoru şi Romiṭa - Bogdana
A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
12/11/2020
V.2.2.
Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 2
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: 3
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: SZABADICS Építőipari Zártkörűen Működő Részvénytársaság
National registration number: HU13748429
Postal address: Strada Király, Nr. 4
Town: Nagykanizsa
NUTS code: HU223 Zala
Postal code: 8749
Country: Hungary
E-mail: info@szabadics.hu
Telephone: +36 93541920
Fax: +36 93541920
Internet address: www.szabadics.hu
The contractor is an SME: no
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 71 878 174,00 RON
Total value of the contract/lot: 66 302 596,64 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 Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucureşti
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: Compania de Apă Someş S.A. – Serviciul juridic
Postal address: Bulevardul 21 Decembrie 1989 nr. 79
Town: Cluj-Napoca
Postal code: 400609
Country: Romania
E-mail: juridic.cluj@casomes.ro
Telephone: +40 264591444
Fax: +40 264430886
Internet address: www.casomes.ro
VI.5.
Date of dispatch of this notice
13/11/2020