Supplies - 427697-2021 - TED Tenders Electronic Daily

We are happy to announce that the new version of the TED portal is going live on 29.01.2024 (indicative date - to be confirmed!) Interested in discovering the new functionalities, improvements and impact on the users? We invite you to visit our article and find out more about the main new changes and functionalities.

There are some bugs affecting the way eForms notices are displayed. We are working on solving the problem. In the meanwhile, please check our dedicated page for more information and guidance.

EU solidarity with Ukraine

Prozorro+: Ukrainian public procurement platform

Registration is open for our 4th Workshop with TED reusers, on the 14th of December 2023

Supplies - 427697-2021

We detected that you disabled the JavaScript feature in your browser. To be able to continue to use this web site in a degraded mode, click here

23/08/2021 S162

I.
II.
III.
IV.
VI.

Romania-Cluj-Napoca: Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

2021/S 162-427697

Contract notice – utilities

Supplies

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses

Official name: DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
National registration number: RO14476722
Postal address: Strada: Măcelaru Ilie, nr. 28A, Sector: -, Judet: Cluj , Punct de lucru Brasov, str. Pictor Stefan Luchian , nr.25, bl.33.
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400380
Country: Romania
Contact person: LELIA BIANCA GRASIN
E-mail: mihaiela.oltean@distributie-energie.ro
Telephone: +40 268305655
Fax: +40 0268305004
Internet address(es):
Main address: www.distributie-energie.ro
Address of the buyer profile: www.e-licitatie.ro

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100126464

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted to the abovementioned address

I.6)Main activity

Electricity

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Granule, criblură, nisip fin, pietre mici, pietriş, piatră fărâmiţată şi concasată, amestecuri de piatră, amestec de nisip şi pietriş şi alte agregate

Reference number: RO14476722/2021, -PAAS 2021- II c).1 poz.11

II.1.2)Main CPV code

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.1.3)Type of contract

Supplies

II.1.4)Short description:

Prin prezenta procedura se doreste incheierea unui acord cadru pentru produse de balastiere ( conform cerintelor mentionate in CS) .

Achiziția urmareste asigurarea la lucrarile de mentenanta/reparatii/investitii a acestor tipuri de produse pentru toate sucursalele din cadrul DEER SA.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20 zile (inainte de data limita de depunere a ofertelor/candidaturilor)

Entitatea contractanta va raspunde in mod clar si complet(prin raspunsul consolidat) tuturor solicitarilor de clarificari sau informatiilor suplimentare in a 13-a zi inainte de data limita de depunere a ofertelor,prevazuta in anuntul de participare publicat in SEAP. Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit.

II.1.5)Estimated total value

Value excluding VAT: 2 847 635.00 RON

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for maximum number of lots: 18

Maximum number of lots that may be awarded to one tenderer: 18

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

OFERTELE SE POT DEPUNE PENTRU UNUL SAU MAI MULTE LOTURI

II.2)Description

II.2.1)Title:

Lot 11 - Dambovita

Lot No: 11

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Dambovita

II.2.4)Description of the procurement:

Achiziția urmareste asigurarea necesarului de produse de balastiera si transport la lucrarile de mentenanta/reparatii/investitii la retelelele de distributie a energiei electrice din cadrul sucursalei .

min 210 MC max 320 MC

min 270 kM max 1300 kM

valoarea estimata a celui mai mare contract subsecvent este 14.450 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 30 700.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 13 - Alba

Lot No: 13

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Alba

II.2.4)Description of the procurement:

min 43 MC max 246 MC

min 90 kM max 1060 kM

valoarea estimata a celui mai mare contract subsecvent este 3.430 lei fara TVA. Primul contract subsecvent se va atribui la incetarea valabilitatii acordului cadru aflat in derulare, respectiv 31.12.2021

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 24 260.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 4 - Maramures

Lot No: 4

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Maramures

II.2.4)Description of the procurement:

min 100 MC max 620 MC

min 100 To max 660 To

min 200 kM max 7000 kM

valoarea estimata a celui mai mare contract subsecvent este 13.425 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 142 900.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 1 - Cluj

Lot No: 1

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Cluj

II.2.4)Description of the procurement:

min 905 MC max 6200 MC

min 50 To max 400 To

min 300 kM max 20400 kM

valoarea estimata a celui mai mare contract subsecvent este 54.025 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 557 500.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 16 - Harghita

Lot No: 16

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Harghita

II.2.4)Description of the procurement:

min 66 MC max 1388 MC

min 290 kM max 2200 kM

valoarea estimata a celui mai mare contract subsecvent este 6.445 lei fara TVA.Primul contract subsecvent se va atribui la incetarea valabilitatii acordului cadru aflat in derulare, respectiv 31.12.2021

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 102 320.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 15 - Sibiu

Lot No: 15

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Sibiu

II.2.4)Description of the procurement:

min 265 MC max 1260 MC

min 230 kM max 1700 kM

valoarea estimata a celui mai mare contract subsecvent este 17.975 lei fara TVA. Primul contract subsecvent se va atribui la incetarea valabilitatii acordului cadru aflat in derulare, respectiv 31.12.2021

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 90 350.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 18 - Brasov

Lot No: 18

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Brasov

II.2.4)Description of the procurement:

min 160 MC max 1600 MC

min 148 kM max 6040 kM

valoarea estimata a celui mai mare contract subsecvent este 10.105 lei fara TVA.Primul contract subsecvent se va atribui la incetarea valabilitatii acordului cadru aflat in derulare, respectiv 31.12.2021

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 153 550.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 12 - Vrancea

Lot No: 12

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Vrancea

II.2.4)Description of the procurement:

min 200 MC max 390 MC

min 750 kM max 1250 kM

valoarea estimata a celui mai mare contract subsecvent este 18.625 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 34 100.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 5 - Bistrita

Lot No: 5

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Bistrita

II.2.4)Description of the procurement:

min 450 MC max 2030 MC

min 20 To max 40 To

min 200 kM max 4500 kM

valoarea estimata a celui mai mare contract subsecvent este 29.800 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 162 050.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 6 - Salaj

Lot No: 6

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Salaj

II.2.4)Description of the procurement:

min 200 MC max 1290 MC

min 90 To max 310 To

min 250 kM max 4900 kM

valoarea estimata a celui mai mare contract subsecvent este 19.150 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 137 700.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 2 - Bihor

Lot No: 2

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Bihor

II.2.4)Description of the procurement:

min 493 MC max 4165 MC

min 20 To max 160 To

min 650 kM max 33600 kM

valoarea estimata a celui mare contract subsecvent este 35.185 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 580 225.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 14 - Mures

Lot No: 14

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Mures

II.2.4)Description of the procurement:

min 80 MC max 382 MC

min 130 kM max 1160 kM

valoarea estimata a celui mai mare contract subsecvent este 6.115 lei fara TVA. Primul contract subsecvent se va atribui la incetarea valabilitatii acordului cadru aflat in derulare, respectiv 31.12.2021

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 33 660.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 17 - Covasna

Lot No: 17

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Covasna

II.2.4)Description of the procurement:

min 378 MC max 924 MC

min 380 kM max 1000 kM

valoarea estimata a celui mai mare contract subsecvent este 27.510 lei fara TVA.Primul contract subsecvent se va atribui la incetarea valabilitatii acordului cadru aflat in derulare, respectiv 31.12.2021

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 67 620.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 3 - Satu Mare

Lot No: 3

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Satu Mare

II.2.4)Description of the procurement:

min 845 MC max 6765 MC

min 20 To max 260 To

min 200 kM max 11000 kM

valoarea estimata a celui mai mare contract subsecvent este 56.000 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 551 275.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 9 - Galati

Lot No: 9

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Galati

II.2.4)Description of the procurement:

min 80 MC max 310 MC

min 250 kM max 1300 kM

valoarea estimata a celui mai mare contract subsecvent este 6.900 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 30 750.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 8 - Buzau

Lot No: 8

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Buzau

II.2.4)Description of the procurement:

min 205 MC max 460 MC

min 350 kM max 900 kM

valoarea estimata a celui mai mare contract subsecvent este 16.125 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 36 550.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 10 - Braila

Lot No: 10

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Braila

II.2.4)Description of the procurement:

min 455 MC max 845 MC

min 2300 kM max 3500 kM

valoarea estimata a celui mai mare contract subsecvent este 45.325 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 77 525.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lot 7 - Prahova

Lot No: 7

II.2.2)Additional CPV code(s)

14212000 Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

II.2.3)Place of performance

NUTS code: RO113 Cluj

Main site or place of performance:

sucursala Prahova

II.2.4)Description of the procurement:

min 148 MC max 550 MC

min 160 kM max 1000 kM

valoarea estimata a celui mai mare contract subsecvent este 8.940 lei fara TVA

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 34 600.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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: no

II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

1.Declaratie privind neincadrarea in prevederile art. 177 din Legea 99/2016. Se va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. Nota: se solicita atat ofertantului asociat, subcontractantului sau tertului sustinator.

2.Declaratie privind neîncadrarea în situatiile prevazute la art.178 din Legea 99/2016. Se va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. Nota: se solicita atat ofertantului asociat, subcontractantului sau tertului sustinator.

3.Declaratie privind neîncadrarea în situatiile prevazute la art.180 din Legea 99/2016. Se va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. Nota: se solicita atat ofertantului asociat, subcontractantului sau tertului sustinator.

Nota cerinta 1,2, si 3:Documentele justificative care fac dovada neincadrarii in situatiile de excludere prevazute la art.177,178,180 din Legea 99/2016 urmeaza a fi prezentate, la solicitarea entitatii contractante, numai de ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, ( ne referim la cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv; dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute de lege; certificate constatatoare privind LIPSA DATORIILOR RESTANTE cu plata impozitelor,taxelor sau a contributiilor la bugetul general consolidat, (buget local, buget de stat, etc), VALABILE LA MOMENTUL PREZENTARII ACESTORA, dupa caz documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 179 alin. (2), art. 180 alin. (2), art. 184 din Legea 99/2016 privind achizitiile sectoriale; alte documente edificatoare, dupa caz.

4.Declaratii conf art.73/Legea 99/2016, care vor fi prezentate de catre toti participantii la procedura de atribuire (ofertant, asociat,subcontractant si tert sustinator) odata cu depunerea DUAE. Persoanele din cadrul Entitatii Contractante cu functii de decizie referitoare la organizarea, derularea si finalizarea procedurii de atribuire :

1. DIRECTOR GENERAL DEER : VALENTIN BRANESCU

2. DIRECTOR DIVIZIA FINANCIARA DEER : RALUCA FLORENTINA DUMITRIU

3. DIRECTOR DEPARTAMENT JURIDIC DEER TS: LAURA VATAFU

4. DIRECTOR ACHIZITII DEER: MONICA RADULESCU

5. DIRECTOR DIVIZIA DEZVOLTARE RETEA: MIHAELA RODICA SUCIU

6. MANAGER DEPARTAMENT FINANCIAR-ZONA TS:: ILDIKO SOLYOM

7. MANAGER DAL ZONA TS:LELIA BIANCA GRASIN

8. SEF BPTDC ZONA TS: ZOLTAN SANDOR

9. SPECIALIST SSTI BRASOV :DANIELA HOLBURA

10. SPECIALST SST zona BV: ION MOLDOVEANU GASCU

11. SPECIALST DST zona BV: VIRGIL STANCU

12. ANALIST FINANCIAR SERV. BUGETE&CONTROLING: VLAD MIHAESCU

13. SEF SERV.ACHIZITII BUNURI SI SERVICII ZONA TS:: CECILIA MIRELA PALADE

14. SPECIALIST SABS TS: FLAVIUS MARCEL MOLDOVAN

15. SEF SSTI zona TS :NICOLAE BAKO

Nota: Ofertantii straini vor prezenta initial DUAE, urmand ca la solicitarea entitatii contractante, ofertantul strain clasat pe primul loc in clasamentul intermediar, intocmit la finalizarea evaluarii ofertelor, sa prezinte documente doveditoare. Documentele emise in alta limba decat limba romana trebuie sa fie insotite de traduceri autorizate, in limba romana.

Declaratia se va prezenta odata cu DUAE de catre toti participantii la procedura (ofertant, asociat, subcontractant, tert sustinator)

Initial la depunerea ofertelor se va prezenta DUAE, iar ofertantul clasat pe primul loc, dupa finalizarea evaluarii ofertelor la solicitarea

entitatii contractante va trebui sa prezinte:

a. Certificat privind plata impozitelor si taxelor locale din care sa rezulte LIPSA datoriilor RESTANTE cu privire la plata impozitelor si taxelor locale VALABIL LA MOMENTUL PREZENTARII ACESTORA, in original, copie legalizata/autentificata sau copie lizibila cu mentiunea „conform cu originalul".

b.Certificat privind plata impozitelor si taxelor si a contributiilor de asigurari sociale catre bugetele componente ale bugetului general consolidat din care sa rezulte LIPSA datoriilor RESTANTE cu privire la plata impozitelor si taxelor si a contributiilor de asigurari sociale catre bugetele componente ale bugetului general consolidat VALABIL LA MOMENTUL PREZENTARII ACESTORA, in original, copie legalizata/ autentificata sau copie lizibila cu mentiunea „conform cu originalul".

c. Cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutivsi dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 179 alin. (2), art. 180 alin. (2), art. 184 din Legea 99/2016 privind achizitiile publice; pentru a face dovada neincadrarii in situatiile de excludere prevazute la art.177, 178 si 180 din Legea 99/2016.

Persoanele juridice/fizice straine: initial la depunerea ofertelor vor depune DUAE, iar ulterior dupa finalizarea evaluarii ofertelor,la solicitarea entitatii contractante ofertantul clasat pe primul loc poate depune documente doveditoare in conformitate cu prevederile art.177, 178, 180 si 181 din Legea nr 99/2016;cf. art. 181 din legea 99/2016, se vor prezenta documente edificatoare, VALABILE, eliberate de autoritatile competente din tara in care acestia sunt rezidenti,cum ar fi: certificate, caziere judiciare sau alte documente echivalente emise de autoritati competente din tara respectiva. Alte documente edificatoare dupa caz.

Documentele emise in alta limba decat limba romana trebuie sa fie insotite de traduceri autorizate, in limba romana.

Operatorii economici care depun ofertă trebuie să dovedească o formă de înregistrare în condițiile legii din țara rezidentă, din care să reiasă că operatorul economic este legal constituit, că nu se află în niciuna din situațiile de anulare a constituirii, precum și faptul că are capacitatea profesională de a realiza activitățile ce fac obiectul contractului de achiziție sectorială. Cerința se aplică inclusiv pentru subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinct.Modalitatea de îndeplinire: Se va completa DUAE în conformitate cu art. 202 din Legea 99/2016 de către operatorii economici participanți la procedura de atribuire a contractului de achiziție sectorială cu informațiile solicitate de către entitatea contractantă–informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale. Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC, sau în cazul ofertanților persoane juridice/fizice străine, documentele echivalente emise în țara de rezidență, traduse în limba română, urmează să fie prezentate, la solicitarea entității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. In situația în care vor fi executate părți din contract de către subcontractanți, dovada înregistrării și corespondența activităților din contract pe care o vor realiza

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,2,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatExperienţa similarăOperatorilor economici li se impune/solicita sa demonstreze ca au livrat produse similare obiectului contractului (Produse de balastiera) in ultimii 3 ani (calculati pana la data limita de depunere a ofertelor stabilita prin invitatia de participare publicata in SEAP, chiar daca ulterior initierii procedurii entitatea contractanta va decala aceasta data) din care sa rezulte faptul ca ofertantul a livrat produse de natura si complexitatea similara/comparabila cu produsele care fac obiectul contractului/livrari de tipul celor precizate in obiectul contractului pentru valori cumulate de cel putin : 54,025.00 lei – LOT 1, 35,185.00 lei – LOT 2, 56,000.00 lei – LOT 3, 13,425.00 lei – LOT 4, 29,800.00 lei – LOT 5, 19,150.00 lei – LOT 6, 8,940.00 lei – LOT 7, 16,125.00 lei – LOT 8, 6,900.00 lei – LOT 9, 45,325.00 lei – LOT 10, 14,450.00 lei – LOT 11, 18,625.00 lei – LOT 12, 3,430.00 lei – LOT 13, 6,115.00 lei – LOT 14, 17,975.00 lei – LOT 15, 6,445.00 lei – LOT 16, 27,510.00 lei – LOT 17 10,105.00 lei – LOT 18, la nivelul unuia sau mai multor contracte

Loturile: 1,10,11,12,13,14,15,16,17,18,2,3,4,5,6,7,8,9Proportia de subcontractareInformatii privind partea din contract pe care operatorul economic are intentia sa o subcontracteze, insotita de acordul subcontratantului si datele acestuia de identificare, procentul de subcontractare

Minimum level(s) of standards possibly required:

a) Se completeaza DUAEb) In cadrul DUAE operatorii economici trebuie sa prezinte informatiile privind livrarea de produse similare (produse de balastiera) obiectului contractului in ultimii 3 anic) Documentele ce urmeaza a fi prezentate pentru dovedirea bunurilor livrate, asa cum sunt acestea specificate de operatorul economic/ofertant in DUAE pot fi: contract, factura, recomandare sau alt document care sa dovedeasca in scris cele mentionate in DUAE.Documentele ce urmeaza a fi prezentate pentru dovedirea bunurilor livrate, asa cum sunt acestea specificate de operatorul economic/ofertant in DUAE, vor trebui prezentate la solicitarea entitatii contractante doar de ofertantul clasat pe primul loc la finalizarea evaluarii.

Odata cu completare DUAE se prezinta si acordul de subcontractareConform DUAE La solicitarea autoritatii contractante, doar ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor va prezenta documentele suport pentru indeplinirea cerintei.

III.1.4)Objective rules and criteria for participation

List and brief description of rules and criteria:

Acord de asociere (daca este cazul). În cazul asocierii se va depune acordul de asociere, si propriul dosar de calificare intrucat criteriile de calificare referitoare la situatia personala a ofertantului, trebuie respectate de fiecare asociat în parte, iar criteriile de calificare referitoare la capacitatea de exercitare a activitatii profesionale trebuie respectate de fiecare asociat in parte pentru partea de contract pe care o realizeaza. Capacitatea tehnica si profesionala se demonstreaza prin luarea în considerare a resurselor tuturor membrilor asocierii. Odata cu completare DUAE se prezinta si acordul de asociere. Documentele justificative in ceea ce priveste acordurile de asociere si de subcontractantare si angajamentul ferm vor fi prezentate doar de catre ofertantul clasat pe locul I intocmit la finalizarea evaluarii ofertelor la solicitarea entitatii contractante,conf. art. 205 alin.2 din Legea nr.99/2016 si art.109 alin.3 coroborat cu art.72 din HG nr.394/2016.

Angajamentul privind tertul sustinator (daca este cazul). Odata cu completare DUAE se va prezenta atat angajamentul de tert sustinator cat si documentele anexe la angajament,transmise acestora de catre tert/tertii sustinatori, din care rezulta modul efectiv in care se va materializa sustinerea acestuia/acestora, iar documentele justificative care probeaza cele asumate in angajamentul de sustinere vor fi prezentate, la solicitarea entitatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (pentru fiecare lot in parte). Completare DUAE.Certificatele/documentele ce urmeaza a fi prezentate pentru dovedirea livrarilor produselor, asa cum sunt acestea specificate de operatorul economic/ofertant in DUAE, vor trebui prezentate la solicitarea entitatii contractante doar de ofertantul clasat pe primul loc la finalizarea evaluarii ofertelor.

III.1.6)Deposits and guarantees required:

Valoarea garantiei de participare(aferenta fiecarului lot in parte) este in valoare de:

Lot 1=540,00 lei; Lot 2= 350,00 lei; Lot 3= 560,00 lei; Lot 4= 130,00 lei, Lot 5 = 290,00 lei, Lot 6 = 190,00 lei, Lot 7 = 89,00 lei; Lot 8 = 160,00 lei, Lot 9 = 69,00 lei, Lot 10 = 450,00 lei, Lot 11 = 140,00 lei; Lot 12 = 185,00 lei, Lot 13 = 34,00 lei, Lot 14 = 60,00 lei, Lot 15 = 170,00 lei, Lot 16 = 64,00 lei, Lot 17 = 270,00 lei si Lot 18 = 100,00 lei,

Garantia de participare trebuie sa fie irevocabila si se constituie conform art. 42 , alin 4) din HG 394/2016.

Pentru cei care doresc sa depuna garantia prin virament bancar/ordin de plata contul este: Cont RO68RNCB0053016896031571 BCR Brasov.

Dovada constituirii garantiei de participare trebuie sa fie prezentata cel mai tarziu la termenul limita de depunere a ofertelor, odata cu depunerea documentelor in SEAP, (document semnat cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii).

Ofertele care nu sunt însotite de dovada constituirii garantiei de participare vor fi respinse conf art. 71 din HG 394/2016.

Ofertantul pierde garantia de participare conform art. 43 din HG 394/2016. Garantia pentru participare se restituie conf art. 44 din HG 94/2016. Perioada de valabilitate a garantiei de participare este de 100 zile de la termenul limita de primire a ofertelor.

Garantia de buna executie a contractului subsecvent este 10 % din pretul contractului fara TVA.

Mod de constituire a garantiei de buna executie a contractului: „ Garanţia de bună execuţie se constituie prin virament bancar sau printr-un instrument de garantare emis de o instituţie de credit din România sau din alt stat sau de o societate de asigurări, în condiţiile legii, şi devine anexă la contract, prevederile art. 42 alin. (3) şi (5) aplicându-se în mod corespunzător”. Modalitatea de constituire a garantiei de buna executie este conform Art. 46 (1) din Hg.394/2016

III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Asociere conform art. 66. din Legea privind achizitiile sectoriale nr 99/2016

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

The procurement involves the establishment of a framework agreement

Framework agreement with a single operator

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.2.2)Time limit for receipt of tenders or requests to participate

Date: 23/09/2021

Local time: 15:00

IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

Romanian

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 23/12/2021

IV.2.7)Conditions for opening of tenders

Date: 23/09/2021

Local time: 15:00

Place:

In SEAP

Information about authorised persons and opening procedure:

comisia de evaluare

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.3)Additional information:

1. Conf art. 22 alin (6) din HG 394/2016, operatorii economici vor completa DUAE .Operatorii economici vor completa DUAE direct in SICAP.

2. Durata Contractului este de 24 luni, impusa de autoritatea contractanta prin documentatia de atribuire din considerente de eficienta a utilizarii fondurilor.Acordul cadru intra în vigoare la data semnarii lui de catre ambele parti, respectiv ultima data semnatara si înceteaza sa produca efecte în ceea ce priveste obligatiile neonorate de parti, sau în ceea ce priveste obligatiile onorate necorespunzator în perioada de valabilitate a acestuia, la îndeplinirea efectiva a acestora sau recuperarea totala a prejudiciilor, inclusiv pâna la terminarea perioadei de garantie acordata de producator pentru fiecare tip de produs furnizat, contractat.

3. Pentru clauzele modelului de contract se pot depune amendamente odata cu depunerea solicitarilor de clarificari, in timpul acordat pentru depunerea acestora; Amendamentele depuse ulterior datei limita de depunere a solicitarilor de clarificari sau depuse in cadrul ofertei nu vor mai fi luate in considerare; Ca si conditie de acceptare a ofertei, se va prezenta la depunerea ofertei o declaratie de acceptare a contractului sau contractul semnat insusit la varianta finala a acestuia conform clarificarilor;

Numarul de zile pana la care se pot depune amendamente inainte de data-limita de depunere a ofertelor: 20. Entitatea contractanta va raspunde in mod clar si complet tuturor amendamentelor in a 13-a zi inainte de data-limita de depunere a ofertelor. Entitatea contractanta va raspunde DOAR la amendamentele adresate pana la termenul-limita sus-mentionat!

4. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la Sectiunea ”Solicitari de clarificari/Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SICAP, la Sectiunea ”Lista clarificari, notificari si decizii” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016 pentru comunicarile ulterioare depunerii ofertelor. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SICAP la Sectiunea “Solicitari de clarificari/Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP (Sectiunea “Solicitari de clarificari/Intrebari”),integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

5. In cazul ofertelor cu preturi egale situate pe primul loc, pentru departajare, entitatea contractanta (prin intermediul SICAP la Sectiunea (“Solicitari de clarificari/Intrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar si numai in urma solicitarii entitatii contractante.

6. Informatii privind subcontractantii si asociatii se vor completa in DUAE.

7. In cazul unei asocieri desemnate castigatoare a procedurii, aceasta se va legaliza la notariat pana la semnarea contractului.

8. Toate certificatele si documentele emise in alta limba decat romana vor fi insotite de traducerea autorizata a acestora in limba romana

9. Entitatea Contractanta are dreptul de a solicita ofertantilor, in circumstante exceptionale, inainte de expirarea perioadei de valabilitate a ofertei, prelungirea acestei perioade. Ofertantul are obligatia de a comunica Entitatii Contractante daca este sau nu este de acord cu prelungirea perioadei de valabilitate a ofertei. Ofertantul care nu este de acord cu prelungirea perioadei de valabilitate a ofertei se considera ca si-a retras oferta, fara ca acest fapt sa atraga pierderea gar... detalii pe www.e-licitatie.ro

VI.4)Procedures for review

VI.4.1)Review body

Official name: Consiliul National de Solutionare a Contestatiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
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.4.3)Review procedure

Precise information on deadline(s) for review procedures:

In termen de 10 zile incepand cu ziua urmatoare luarii la cunostinta despre un act al entitatii contractante considerat nelegal, conform art. 8 din Legea 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained

Official name: Departamentul Juridic zona TS
Postal address: Adresa: Pictor Luchian nr 25 bl 33; Localitate: Brasov;
Town: Brasov
Postal code: 500193
Country: Romania
E-mail: office@distributie-energie.ro
Telephone: +40 268305999
Internet address: www.distributie-energie.ro

VI.5)Date of dispatch of this notice:

18/08/2021

OJ S current issue

234

2023

Next update
06/12/2023

Release calendar

My TED

<lbl_menu_ecertis_heading> (en)

e-Certis Information on certificates required in public procurement in the EU

ESPD European Single Procurement Document

Supplies - 427697-2021

Supplies - 427697-2021

Top heading for left menu

Browse by

Search

<lbl_menu_various> (en)

<lbl_menu_various> (en)

My TED

<lbl_menu_ecertis_heading> (en)

Footer

Other sites managed by the Publications Office