See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: SPEEH HIDROELECTRICA SA
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: Economic affairs
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: Servicii de plata prin carduri bancare pentru clientii finali, prin aplicatia proprie iHidro si pe site hidroelectrica.ro
Description: Achizitia presupune incheierea unui contract cu o durata de 12 luni avand ca obiect „Servicii de plata prin carduri bancare pentru clientii finali, prin aplicatia proprie iHidro si pe site hidroelectrica.ro”, in conformitate cu toate cerintele Caietului de sarcini nr. 63588/10.06.2024. Termenul limita pana la care operatorii economici pot transmite in SEAP solicitari de clarificari este cel tarziu in a 15 a zi inainte de termenul stabilit pentru depunerea ofertelor. Entitatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari – in a 10-a zi inainte de termenul limita stabilit prin Anuntul de participare pentru depunerea ofertelor. Se va raspunde doar la solicitarile de clarificari adresate de operatorii economici in termenul limita enunat anterior, clarificari postate exclusiv in SEAP la sectiunea SOLICITARE DE CLARIFICARI/INTREBARI.
Procedure identifier: 11e2a3b5-931e-4d8b-a01c-fc47d8b45ea8
Internal identifier: 13267213/2024/32243.4
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 66151100 Electronic marketplace retailing services
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
5. Lot
5.1.
Lot: LOT-0000
Title: Default lot
Description: Achizitie de „Servicii de plata prin carduri bancare pentru clientii finali, prin aplicatia proprie iHidro si pe site hidroelectrica.ro”, conform cerintelor Caietului de sarcini nr. 63588/10.06.2024. In conformitate cu prevederile art. 172 alin. (2) din Legea nr. 99/2016 cu modificarile si completarile ulterioare, Entitatea Contractanta stabileste un termen limita in care va raspunde (CONSOLIDAT) in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, dupa cum urmeaza: 10 zile inainte de termenul limita de depunere a ofertelor pentru solicitari de clarificari transmise pana in a 15-a zi inainte de data limita de depunere a ofertelor. Termenele de raspuns la clarificari au fost stabilite astfel incat operatorii economici sa aiba o perioada adecvata pentru analizarea documentatiei de atribuire si, ulterior, pentru elaborarea ofertelor prin prisma raspunsurilor oferite de Entitatea Contractanta. Se va raspunde doar la solicitarile de clarificari adresate de operatorii economici in termenul limita enunat anterior, postate exclusiv in SEAP la sectiunea corespunzatoare..
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 66151100 Electronic marketplace retailing services
5.1.2.
Place of performance
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Additional information: Conform cerintelor Caietului de sarcini nr. 63588/10.06.2024
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Punctajul 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 criterion: Weight (percentage, exact)
Award criterion number: 95
Criterion:
Type: Quality
Name: Transferul sumelor in contul beneficiarului.
Description: Ofertantul care garanteaza transferul banilor de la clienti in contul beneficiarului pana la sfarsitul zilei tranzactiei, care este ziua confirmarii tranzactiei efectuate de client pentru plata cu cardul bancar (pentru zilele bancare si in prima zi bancara de dupa ziua tranzactiei in zilele nebancarae) primeste 3 puncte. Ofertantul care garanteaza transferul banilor de la clienti in contul beneficiarului in maxim 1 zi bancara lucratoare de la ziua confirmarii tranzactiei efectuate de client primeste 0 puncte.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Quality
Name: Numarul de zile de implementare solutie plata pe platforma iHidro
Description: Numarul maxim prevazut este 15 zile calendaristice. Ofertantii care garanteaza implementarea intre 15 si 11 zile calendaristice (cu zile de test incluse) vor primi 0 puncte, iar ofertantii care vor oferi intre 10 zile si 7 zile inclusiv (cu zile de test incluse) vor primi 2 puncte. Orice alt numar mai mic de 7 va fi considerat 7 zile plecand de la premisa ca implementarea trebuie sa fie riguroasa si accentul va trebui pus pe calitatea implementarii si mai putin pe viteza implementarii.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 2
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: SPEEH HIDROELECTRICA SA
Organisation providing more information on the review procedures: HIDROELECTRICA S.A – Serviciul Achizitii Executiv
TED eSender: Operator SEAP
6. Results
Value of all contracts awarded in this notice: 3 463 200,00 RON
6.1.
Result lot identifier: LOT-0000
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: PayU
Tender:
Tender identifier: REF_OF: CAN1134060/CIF: 7792308495
Identifier of lot or group of lots: LOT-0000
Value of the tender: 3 463 200,00 RON
The tender was ranked: yes
Rank of the tender: 1
Contract information:
Identifier of the contract: 5722
Date of the conclusion of the contract: 23/09/2024
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 3 463 200,00 RON
Value of the highest admissible tender: 3 463 200,00 RON
8. Organisations
8.1.
ORG-0004
Official name: SPEEH HIDROELECTRICA SA
Registration number: RO 13267213
Postal address: Strada: Mihalache Ion, nr. 15-17
Town: Bucuresti
Postcode: 011171
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Sandel Ursu
Telephone: +40 213074692
Fax: +40 213032564
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Consiliul National de Solutionare a Contestatiilor
Registration number: 20329980
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postcode: 030084
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213104641
Fax: +40 213104642
Roles of this organisation:
Review organisation
8.1.
ORG-0005
Official name: HIDROELECTRICA S.A – Serviciul Achizitii Executiv
Registration number: RO 13267213_3
Postal address: Bd Ion Mihalache nr. 15-17 Sector 1
Town: Bucium-Sat
Postcode: 011171
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213074603
Fax: +40 213032545
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0001
Official name: Operator SEAP
Registration number: RO42283735
Postal address: Strada: Italiană, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 020976
Town: Bucuresti
Postcode: 020976
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Roxana Popescu
Telephone: +40 3032997
Fax: +40 3052889
Roles of this organisation:
TED eSender
8.1.
ORG-9000
Official name: PayU
Registration number: 7792308495
Postal address: Strada Grunwaldzka, Nr. 186
Town: Poznan
Postcode: 60-166
Country subdivision (NUTS): Miasto Poznań (PL415)
Country: Poland
Telephone: +40 753100833
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0000
Notice information
Notice identifier/version: 40835307-179f-47ad-9abf-2783c13cb7ae - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 30
Notice dispatch date: 27/09/2024 16:36:17 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Notice dispatch date (eSender): 30/09/2024 12:25:05 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Languages in which this notice is officially available: Romanian
Notice publication number: 590643-2024
OJ S issue number: 191/2024
Publication date: 01/10/2024