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98</cbc:StreetName><cbc:CityName>Timisoara</cbc:CityName><cbc:PostalZone>300763</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO 14044619</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 256486780</cbc:Telephone><cbc:Telefax>+40 256486780</cbc:Telefax><cbc:ElectronicMail>office@hidromet.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.cefain.ro</cbc:WebsiteURI><efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID>ORG-9002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">SC CEFAIN CONSTRUCT SRL</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada 1907, Nr. 2</cbc:StreetName><cbc:CityName>Giurgiu</cbc:CityName><cbc:PostalZone>080318</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO314</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>24721160</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 213209502</cbc:Telephone><cbc:Telefax>+40 213209502</cbc:Telefax><cbc:ElectronicMail>licitatie@cefain.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00648018-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">182/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-21+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">b6c2fca6-c225-42f9-9bfc-d5e95c275737</cbc:ID><cbc:ContractFolderID>f92161ef-ea34-4805-becb-afc5f55cff88</cbc:ContractFolderID><cbc:IssueDate>2026-09-18+03:00</cbc:IssueDate><cbc:IssueTime>14:44:11.0000000+03:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">RON</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.e-licitatie.ro</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">water</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>DA 3041480/2026/52</cbc:ID><cbc:Name languageID="RON">Servicii de mentenanță preventivă și corectivă a pompelor din dotarea AQUATIM S.A. – 5 Loturi</cbc:Name><cbc:Description languageID="RON">Servicii de mentenanta preventiva si corectiva a pompelor din dotarea AQUATIM S.A.- 5 LOTURI, împărţite după cum urmeaza:
Lot 1 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt si Lovara”
Lot 2 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos si altele”
Lot 3 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo și Hydroo”
Lot 4 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch &amp; Seepex”
Lot 5– „Servicii de mentenanţă preventivă şi corectivă a pompelor Worthington

Numar de zile pâna la care se pot solicita clarificari înainte de data limita de depunere a fertelor/candidaturilor: 15 zile (inainte de data limita de depunere a ofertelor/candidaturilor).

Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 12-a zi inainte de termenul limita stabilit in anuntul de participare pentru depunerea ofertelor.

Entitatea contractanta va raspunde doar la solicitarile de clarificari adresate pana la termenul limita stabilit.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">7704489</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">7704489</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50511100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>90</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Pretul ofertei</cbc:Name><cbc:Description languageID="RON">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.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>10</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Perioada de garantie acordata serv de mentenanta preventiva si corectiva -este perioada de garantie, exprimata in luni, pt calitatea demontarii si montarii pieselor noi, a ajustarilor si reglajelor efectuate la mentenanta pompelor (serv de mentenanta preventiva si corectiva) acordata de fiecare Ofertant in cadrul contractului si decurge de la data semnarii PV de receptie a Serviciilor prestate</cbc:Name><cbc:Description languageID="RON">- Ptehn-n astfel:  = (Otehn-n / Otehn-max) x 10;
- Ptehn-n- reprezinta punctajul pentru componenta tehnica a ofertantului “n”;
Otehn-max-reprezinta oferta tehnica cu cea mai mare perioada de garantie acordata;
Otehn-n- reprezinta oferta tehnica a ofertantului “n”;

Nota: Ofertele care includ o perioadă de garanție mai mică decât 6 de luni vor fi respinse. 
Garantia este exprimata in luni calendaristice.

Punctajul total al ofertei va fi: Punctaj Factor F1 + Punctaj Factor F2.
Punctajul total (Pt) al unei oferte n este Pt(n) = P(n) + Ptehn-n.

Punctaj maxim total care poate fi obtinut = 100 puncte.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>1</cbc:ID><cbc:Name languageID="RON">Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt si Lovara – Lot 1</cbc:Name><cbc:Description languageID="RON">LOT 1 – Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos si altele
Cantitate minima acord-cadru – 103 revizii
Cantitate maxima acord cadru – 103 revizii + 425 ore estimate reparatii
Cantitate maxima a unui contract subsecvent – 103 reviziii
Valoarea estimată a celui mai mare contract subsecvent fără TVA: 927.405,00 lei
Valoarea maxima estimata acord-cadru fara TVA: 2.678.705,00 lei.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="RON">SURSE PROPRII 100%</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">2678705</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">2678705</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50511100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>90</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Pretul ofertei</cbc:Name><cbc:Description languageID="RON">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.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>10</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Perioada de garantie acordata serv de mentenanta preventiva si corectiva -este perioada de garantie, exprimata in luni, pt calitatea demontarii si montarii pieselor noi, a ajustarilor si reglajelor efectuate la mentenanta pompelor (serv de mentenanta preventiva si corectiva) acordata de fiecare Ofertant in cadrul contractului si decurge de la data semnarii PV de receptie a Serviciilor prestate</cbc:Name><cbc:Description languageID="RON">Algoritm de calcul: 
- Ptehn-n astfel:  = (Otehn-n / Otehn-max) x 10;
- Ptehn-n- reprezinta punctajul pentru componenta tehnica a ofertantului “n”; 
Otehn-max-reprezinta oferta tehnica cu cea mai mare perioada de garantie acordata; 
Otehn-n- reprezinta oferta tehnica a ofertantului “n”; 

Nota: Ofertele care includ o perioadă de garanție mai mică decât 6 de luni vor fi respinse. 
Garantia este exprimata in luni calendaristice.

Punctajul total al ofertei va fi: Punctaj Factor F1 + Punctaj Factor F2.
Punctajul total (Pt) al unei oferte n este Pt(n) = P(n) + Ptehn-n.

Punctaj maxim total care poate fi obtinut = 100 puncte.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>2</cbc:ID><cbc:Name languageID="RON">Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos si altele– Lot 2</cbc:Name><cbc:Description languageID="RON">LOT 2 – Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo si Hydroo
Cantitate minima acord-cadru – 300 revizii
Cantitate maxima acord cadru – 300 revizii + 660 ore estimate reparatii
Cantitate maxima a unui contract subsecvent – 300 reviziii
Valoarea estimată a celui mai mare contract subsecvent fără TVA: 1.759.143,00 lei
Valoarea maxima estimata acord-cadru fara TVA: 2.454.013,00 lei.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="RON">SURSE PROPRII 100%</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">2454013</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">2454013</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50511100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>90</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Pretul ofertei</cbc:Name><cbc:Description languageID="RON">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.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>10</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Perioada de garantie acordata serv de mentenanta preventiva si corectiva 
-este perioada de garantie, exprimata in luni, pt calitatea demontarii si montarii pieselor noi, a ajustarilor si reglajelor efectuate la mentenanta pompelor (serv de mentenanta preventiva si corectiva) acordata de fiecare Ofertant in cadrul contractului si decurge de la data semnarii PV de receptie a Serviciilor prestate</cbc:Name><cbc:Description languageID="RON">- Ptehn-n astfel:  = (Otehn-n / Otehn-max) x 10;
- Ptehn-n- reprezinta punctajul pentru componenta tehnica a ofertantului “n”;
Otehn-max-reprezinta oferta tehnica cu cea mai mare perioada de garantie acordata;
Otehn-n- reprezinta oferta tehnica a ofertantului “n”.

Nota: Ofertele care includ o perioadă de garanție mai mică decât 6 de luni vor fi respinse. 
Garantia este exprimata in luni calendaristice.
Punctajul total al ofertei va fi: Punctaj Factor F1 + Punctaj Factor F2.
Punctajul total (Pt) al unei oferte n este Pt(n) = P(n) + Ptehn-n.

Punctaj maxim total care poate fi obtinut = 100 puncte.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>3</cbc:ID><cbc:Name languageID="RON">Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo si Hydroo-Lot 3</cbc:Name><cbc:Description languageID="RON">LOT 3 – Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo si Hydroo
Cantitate minima acord-cadru – 117 revizii
Cantitate maxima acord cadru – 117revizii + 430 ore estimate reparatii
Cantitate maxima a unui contract subsecvent – 117 reviziii
Valoarea estimată a celui mai mare contract subsecvent fără TVA: 1.050.336,00 lei
Valoarea maxima estimata acord-cadru fara TVA: 2.245.726,00 lei.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="RON">SURSE PROPRII 100%</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">2245726</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">2245726</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50511100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0004</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>90</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Pretul ofertei</cbc:Name><cbc:Description languageID="RON">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.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>10</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Perioada de garantie acordata serv de mentenanta preventiva si corectiva -este perioada de garantie, exprimata in luni, pt calitatea demontarii si montarii pieselor noi, a ajustarilor si reglajelor efectuate la mentenanta pompelor (serv de mentenanta preventiva si corectiva) acordata de fiecare Ofertant in cadrul contractului si decurge de la data semnarii PV de receptie a Serviciilor prestate</cbc:Name><cbc:Description languageID="RON">- Ptehn-n astfel:  = (Otehn-n / Otehn-max) x 10;
- Ptehn-n- reprezinta punctajul pentru componenta tehnica a ofertantului “n”;
Otehn-max-reprezinta oferta tehnica cu cea mai mare perioada de garantie acordata;
Otehn-n- reprezinta oferta tehnica a ofertantului “n”.

Nota: Ofertele care includ o perioadă de garanție mai mică decât 6 de luni vor fi respinse. 
Garantia este exprimata in luni calendaristice.

Punctajul total al ofertei va fi: Punctaj Factor F1 + Punctaj Factor F2.
Punctajul total (Pt) al unei oferte n este Pt(n) = P(n) + Ptehn-n.

Punctaj maxim total care poate fi obtinut = 100 puncte.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>4</cbc:ID><cbc:Name languageID="RON">Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch &amp; Seepex – Lot 4</cbc:Name><cbc:Description languageID="RON">LOT 4 – Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch &amp; Seepex
Cantitate minima acord-cadru – 5  revizii
Cantitate maxima acord cadru – 5 revizii + 30 ore estimate reparatii
Cantitate maxima a unui contract subsecvent – 5 reviziii
Valoarea estimată a celui mai mare contract subsecvent fără TVA: 36.360,00 lei
Valoarea maxima estimata acord-cadru fara TVA: 139.180,00 lei.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="RON">SURSE PROPRII 100%</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">139180</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">139180</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50511100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>90</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Pretul ofertei</cbc:Name><cbc:Description languageID="RON">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.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>10</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Perioada de garantie acordata serv de mentenanta preventiva si corectiva 
- este perioada de garantie, exprimata in luni, pentru calitatea demontarii si montarii pieselor noi, a ajustarilor si reglajelor efectuate la mentenanta pompelor (serv de mentenanta preventiva si corectiva) acordata de fiecare Ofertant in cadrul contractului si decurge de la data semnarii PV de Receptie a serv prestate.</cbc:Name><cbc:Description languageID="RON">- Ptehn-n astfel:  = (Otehn-n / Otehn-max) x 10;
- Ptehn-n- reprezinta punctajul pentru componenta tehnica a ofertantului “n”;
Otehn-max-reprezinta oferta tehnica cu cea mai mare perioada de garantie acordata;
Otehn-n- reprezinta oferta tehnica a ofertantului “n”.

Nota: Ofertele care includ o perioadă de garanție mai mică decât 6 de luni vor fi respinse. 
Garantia este exprimata in luni calendaristice.
Punctajul total al ofertei va fi: Punctaj Factor F1 + Punctaj Factor F2.
Punctajul total (Pt) al unei oferte n este Pt(n) = P(n) + Ptehn-n.

Punctaj maxim total care poate fi obtinut = 100 puncte.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>5</cbc:ID><cbc:Name languageID="RON">Servicii de mentenanţă preventivă şi corectivă a pompelor Worthington -Lot 5</cbc:Name><cbc:Description languageID="RON">LOT 5 – Servicii de mentenanţă preventivă şi corectivă a pompelor Worthington
Cantitate minima acord-cadru – 45 ore reparatii
Cantitate maxima acord cadru –45 ore estimate reparatii
Cantitate maxima a unui contract subsecvent – 45 ore reparatii
Valoarea estimată a celui mai mare contract subsecvent fără TVA: 186.865,00lei
Valoarea maxima estimata acord-cadru fara TVA: 186.865,00 lei.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="RON">SURSE PROPRII 100%</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">186865</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">186865</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50511100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO424</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>