<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:urn="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2026-10-21+03:00</efbc:TransmissionDate><efbc:TransmissionTime>14:22:29.0000000+03:00</efbc:TransmissionTime><efac:NoticeResult><efbc:OverallApproximateFrameworkContractsAmount currencyID="RON">21326582.49</efbc:OverallApproximateFrameworkContractsAmount><efbc:OverallMaximumFrameworkContractsAmount currencyID="RON">16231354.84</efbc:OverallMaximumFrameworkContractsAmount><efac:LotResult><cbc:ID>RES-0000</cbc:ID><cbc:HigherTenderAmount currencyID="RON">16231354.84</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="RON">16231354.84</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID>TEN-0001</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="RON">16231354.84</cbc:MaximumValueAmount><efbc:ReestimatedValueAmount currencyID="RON">21326582.49</efbc:ReestimatedValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-sme</efbc:StatisticsCode><efbc:StatisticsNumeric>0</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-oth-eea</efbc:StatisticsCode><efbc:StatisticsNumeric>0</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-no-eea</efbc:StatisticsCode><efbc:StatisticsNumeric>0</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID>CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID>TEN-0001</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>true</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">16231354.84</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermAmount currencyID="RON">12173516.13</efbc:TermAmount><efbc:TermPercent>75.00</efbc:TermPercent><efbc:TermCode listName="applicability">yes</efbc:TermCode><efbc:PercentageKnownIndicator>true</efbc:PercentageKnownIndicator><efbc:ValueKnownIndicator>true</efbc:ValueKnownIndicator></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1176236/CIF: RO 3523438</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID>CON-0001</cbc:ID><cbc:IssueDate>2026-10-16+03:00</cbc:IssueDate><efbc:ContractFrameworkIndicator>false</efbc:ContractFrameworkIndicator><efac:ContractReference><cbc:ID>264811.0-0</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID><efac:Tenderer><cbc:ID>ORG-9000</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">30</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.distributieoltenia.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">DISTRIBUTIE ENERGIE OLTENIA S.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Severinului, nr. 97</cbc:StreetName><cbc:CityName>Craiova</cbc:CityName><cbc:PostalZone>200769</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>14491102</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">GEORGIANA NICULESCU</cbc:Name><cbc:Telephone>+40 372523245</cbc:Telephone><cbc:Telefax>+40 372523810</cbc:Telefax><cbc:ElectronicMail>mariana.breciuga@evryo.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.cnsc.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Consiliul National de Solutionare a Contestatiilor</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Str. Stavropoleos nr. 6, sector 3</cbc:StreetName><cbc:CityName>Bucuresti</cbc:CityName><cbc:PostalZone>030084</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>20329980</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 213104641</cbc:Telephone><cbc:Telefax>+40 213104642</cbc:Telefax><cbc:ElectronicMail>office@cnsc.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.distributieoltenia.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">DISTRIBUTIE ENERGIE OLTENIA S.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Severinului, nr. 97</cbc:StreetName><cbc:CityName>Craiova</cbc:CityName><cbc:PostalZone>200769</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>14491102_3</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">GEORGIANA NICULESCU</cbc:Name><cbc:Telephone>+40 372523245</cbc:Telephone><cbc:Telefax>+40 372523810</cbc:Telefax><cbc:ElectronicMail>mariana.breciuga@evryo.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.adr.gov.ro/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Operator SEAP</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -</cbc:StreetName><cbc:CityName>Bucuresti</cbc:CityName><cbc:PostalZone>020976</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO42283735</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">Roxana Popescu</cbc:Name><cbc:Telephone>+40 213032997</cbc:Telephone><cbc:ElectronicMail>contact.autoritati@e-licitatie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID>ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">ELECTROCONSTRUCTIA ELCO TIRGU JIU</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada 23 August, Nr. 8</cbc:StreetName><cbc:CityName>Targu Jiu</cbc:CityName><cbc:PostalZone>210238</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO412</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO 3523438</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 253228134</cbc:Telephone><cbc:Telefax>+40 253228155</cbc:Telefax><cbc:ElectronicMail>licitatie_elco@yahoo.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00733497-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">205/2026</efbc:GazetteID><efbc:PublicationDate>2026-10-22+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">9a23aab5-209c-484a-bfaa-076f55620cec</cbc:ID><cbc:ContractFolderID>0d25865a-a4b0-43e5-a297-8d113d39d8ca</cbc:ContractFolderID><cbc:IssueDate>2026-10-21+03:00</cbc:IssueDate><cbc:IssueTime>12:31:28.0000000+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">spec-rights-entity</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</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">neg-w-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>2026_6</cbc:ID><cbc:Name languageID="RON">PRESTAREA SERVICIULUI
DE PROIECTARE SI EXECUTIE A  “LUCRARILOR DE MODERNIZARE BRANSAMENTE PRIN MONTARE FDCP / BMP IN INSTALATIILE DEO DIN ZONA DE ACTIVITATE AFERENTE JUDETULUI GORJ PENTRU O PERIOADA DE 36 LUNI”</cbc:Name><cbc:Description languageID="RON">Obiectul Acordului Cadru este PRESTAREA SERVICIULUI DE PROIECTARE SI EXECUTIE A LUCRARILOR DE MODERNIZARE BRANSAMENTE PRIN MONTARE FDCP / BMP IN INSTALATIILE DEO DIN ZONA DE ACTIVITATE AFERENTE JUDETULUI GORJ PENTRU O PERIOADA DE 36 LUNI.
Frecventa contractelor subsecvente: lunar, sau ori de cate ori apare necesitatea executiei lucrarilor din acordul cadru, in functie de realizarea lucrarilor de investitii in retelele de distributie energie electrica.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a solicitarilor de participare: 17 zile. Entitatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data limita de depunere a solicitărilor de participare.
Valoarea fondurilor care pot fi disponibilizate pentru indeplinirea contractului de achizitie este de 16.326.582,49 lei fara TVA si rezulta ca diferenta intre valoarea estimata si valoarea materialelor si echipamentelor puse la dispozitie de catre Distributie Energie Oltenia SA .Valoarea estimata s-a calculat tinand cont de Lista categoriilor de lucrari standardizate stabilite in Anexa 1 a Caietului de Sarcini. Valoarea estimata a fost calculata prin raportare la valoarea totala de plata, luandu-se in considerare orice forme de optiuni si prelungiri ale acordului-cadru.
Valoarea estimata este de 21.326.582,49 lei fara TVA, defalcata dupa cum urmeaza:
	Cheltuieli pentru proiectare faza PTE: 1.484.234,77 lei fara TVA
	Cheltuieli pentru investitia de baza: 14.842.347,72 lei fara TVA
	Valoarea estimata a materialelor puse la dispozitie de DISTRIBUTIE ENERGIE OLTENIA SA este de 5.000.000,00 lei fara TVA
Cantitatile minime si maxime ale Acordului Cadru, precum si ale unui singur Contract Subsecvent, se regasesc in anexele 3, 4 ,5, 6,7 din Caietul de Sarcini, atasat anuntului pe participare.
Valoarea estimata a celui mai mare contract subsecvent care urmeaza a fi atribuit pe durata acordului cadru este de 1.484.234,77 lei din care: PTE - 6% din valoarea de executie _ 89 054,08 lei fara TVA, GIS - 2% din valoarea de executie_ 29 684,69 lei fara TVA, DTAC - 2% din valoarea de executie_ 29 684,69 lei fara TVA.
Prețurile contractuale vor fi actualizate, doar după parcurgerea a 12 luni contractuale, la solicitarea Executantului, cu acceptul prealabil al Achizitorului, și doar cu privire la restul rămas de executat, utilizând următoarea formulă de calcul: Va = Vo x (IPC total perioada de ajustare - 0.89) / 100 - Va reprezintă valoarea ajustată, - Vo reprezintă valoarea inițială ramasă de executat conform preţurilor prevăzute în oferta care a stat la baza încheierii contractului/acordului-cadru, - perioada de ajustare – 12 luni contractuale anterioare împlinirii a 12 luni de la semnarea contractului/acordului cadru, sau anterioare lunii in care prestatorul solicita actualizarea. Ultimul eveniment se considera referinta. - IPC total perioada de ajustare reprezintă IPC total calculat în perioada de ajustare, așa cum este calculate si publicat de INSSE.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">21326582.49</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">21326582.49</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45231400</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Conform Caiet de sarcini</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO412</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-0000</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>70</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>30</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">Numarul de proiectanti</cbc:Name><cbc:Description languageID="RON">In formulele de calcul pentru acordarea punctajului aferent factorilor de evaluare tehnici va fi luat in calcul doar nr de personal/specialisti ofertat suplimentar fata de minimul obligatoriu.
Pnr.proiectanti - 30 puncte

Nr minim de electricieni autorizati ANRE gradul III A este 2, iar numarul maxim de este 8.
Ofertanti care vor oferta doar numarul minim de proiectanti, nu vor fi punctati pentru acest factor de evaluare.

Ofertanti care vor oferta un numar de 8 electricieni autorizati ANRE gradul III A sau mai mult de 8 electricieni autorizati ANRE gradul III A vor obtine 30 de puncte.
Pentru ofertanti care vor oferta un numar de electricieni autorizati ANRE gradul III A mai mare de 2 si mai mic de 8, in formula de calcul de mai jos, „numarul ofertat proiectanti cel mai mare” este considerat 8.
* in cazul in care nu va fi prezentata nicio oferta de 8 sau mai multi electricieni autorizati ANRE gradul III  A , in formula de calcul „numarul ofertat electricieni autorizati ANRE gradul III A cel mai mare” va fi corespunzator ofertei cu cel mai mare nr de electricieni autorizati ANRE gradul III A
Pnr.proiectanti j = (numarul ofertat electricieni autorizati ANRE gradul III A j / numarul oferat electricieni autorizati ANRE gradul III A cel mai mare) x 30 puncte j = 1… n, unde n = nr. de oferte ofertele care nu vor indeplini conditiile minimale obligatorii, vor fi considerate neconforme.</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">Default lot</cbc:Name><cbc:Description languageID="RON">Se vor achizitiona PRESTAREA SERVICIULUI DE PROIECTARE SI EXECUTIE A LUCRARILOR DE MODERNIZARE BRANSAMENTE PRIN MONTARE FDCP / BMP IN INSTALATIILE DEO DIN ZONA DE ACTIVITATE AFERENTE JUDETULUI GORJ PENTRU O PERIOADA DE 36 LUNI , conform Caiet de Sarcini.
Contractele subsecvente vor fi atribuite lunar, sau ori de cate ori apare necesitatea achizitionarii produselor din acordul cadru, in functie de realizarea lucrarilor de investitii in retelele de distributie energie electrica.
Valoarea estimata a celui mai mare contract subsecvent care urmeaza a fi atribuit pe durata acordului cadru este 1.400.000,00 lei fara TVA.
Cantitatile minime si maxime ale acordului cadru, respectiv cantitatile minime si maxime ale unui contract subsecvent se regasesc in Caietul de Sarcini</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">21326582.49</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45231400</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">71323100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Conform Caiet de sarcini</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO412</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</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>