Procurement Summary
Country : Romania
Summary : Contract notice: Apples
Deadline : 24 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35726485
Document Ref. No. : 397954-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SECTORUL 2 AL MUNICIPIULUI BUCURE?TI
Office Name: Sectorul 2 al Municipiului Bucure?ti
Address: Str. Chiristigiilor nr. 11-13
Town: Bucharest
Postal Code: 021561
Contact Point: Victori?a Bocea
Phone: +40 212524446
Fax: +40 212524446
Romania
Email :victorita.bocea@ps2.ro
URL :www.ps2.ro
Tender Details
Object of the contract
Apples
Description: Contract notice: Apples
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 03222321, 60000000, 03222321, 60000000
CPV Description: Apples.
Transport services (excluding Waste transport).
Framework agreement for the supply of apples within the Romanian School Program for preschoolers in kindergartens with a normal 4-hour program and students in education [...] details on www.e -licitatie.ro
Reference Number: DA14 / 2019
Framework agreement for the provision of apples for kindergartens in kindergartens with a normal 4-hour program and students in educationprimary and secondary schools from the state pre-university education units from the area of sector 2, within the School Program of Romania, the school years 2019-2023.
Main Site: Kindergartens and schools from sector 2 of the municipality of Bucharest. frame: 4 079 460, 00 RON (excl. VAT).
The maximum quantity of products of the framework agreement: 7 417 200, 00 portions.
The quantity of the mostsmall sub-contract is 26 490.00 portions.
The amount of the largest sub-contract is RON 1 854 300.00.
The value of the smallest sub-contract is RON 14 569.50.
The value of the largest sub-contract is of RON 1 019 865.00.
A1) The personal situation of the candidate or tenderer: the bidders / third-party supporters / subcontractors participating in the procedure do not have tocan be found in the situations provided in art. 164, art. 165 and art. 167 of Law 98/2016, as subsequently amended and supplemented. Information and formalities necessary for assessing compliance with the requirements:
1) failure to comply with the provisions of art. 164 of Law 98/2016 on public procurement, with subsequent amendments and completions, will be completed DUAE;
2) failure to comply with the provisions of art.165 of Law 98/2016 on public procurement, with subsequent amendments and completions, will be completed DUAE;
3) failure to comply with the provisions of art. 167 of Law 98/2016 on public procurement, with subsequent amendments and completions, will be completed DUAE;
4) failure to comply with the provisions of art. 59 of Law 98/2016 on public procurement, with subsequent amendments and completionsDUAE will be completed.
Fitting in the situation provided in art. 59 of Law no. 98/2016, as subsequently amended and supplemented, entails the exclusion of the tenderer from the award procedure. The declaration according to art. 60 of Law no. 98/2016, with the subsequent modifications and completions, will be presented by all participants once the DUAE has been submitted. People with decision function within the authorthe contracting authorities, regarding the organization, the development and the completion of the awarding procedure are:
- Mugur Mihai Toader mayor,
- Victorita Bocea executive director, Directorate of Procurement and Public Contracts,
- Vasile Istrate, head of Public Procurement Service,
- Ana Maria Rizea councilor of the Public Procurement Service,
- Georgeta Vizireanu councilor of the Public Procurement Service,
- Valentina Fratica councilor Public Procurement Service,
- Radu Neg councilor Public Procurement Service,
- Florentina Fracea councilor Public Procurement Service,
- Florentina Teodora Amaritei executive director Economic Director,
- Angela Mitrescu head of CFP Local Budget Service,
- Lenuta Rapa consil CFP Local Budget Service, - Ana Maria Scacioc Executive Director Legal DirectorateAdministrative Contentious Legislation,
- Claudiu George Fogoras Head of Legal Department Administrative Contentious Legislation,
- Camelia Florentina Medei Councilor Legal Direction Legislation, Administrative Contentious,
- Dona Mihaela Ginta Councilor Legal Direction Legislation, Administrative Litigation,
- Bogdan Alexandru Garbu Executive Director General Direction for AdministrationReal Estate Patrimony,
- Bianca Elena Gheorghiu inspector Education Department General Directorate for Real Estate Management,
- Doina Gheorghe inspector Education Department General Directorate for Real Estate Management
Compliance: the DUAE will be completed by all economic operators participating attribution (oflandowners / associate bidders / subcontractors / third party supporters) with information that characterizes their capacity. At the request of the contracting authority, only the tenderer ranked first after the electronic auction stage will present the supporting documents proving the fulfillment of those assumed by completing the DUAE. These documents can be:
(a) certificates confirming the lackdebts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of presentation,
(b) the criminal record of the respective economic operator or of those who have the power to represent, to decide or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive document,
(c) as the case may be, doccurrences demonstrating that the economic operator can benefit from the derogations provided in art. 166 para. (2), art. 167 para. (2), art. 171 of Law 98/2016, with subsequent amendments and additions,
(d) other [...] details on www.e-licitatie.ro
Specify the average annual turnover. Average of the global turnover of the tenderer over the last 3 years (respectively 2016, 2017, 2018)which must be at least equal to: 1 500 000, 00 RON. The average of the turnover imposed on the economic operators complies with the provisions of art. 175 in conjunction with art. 176 of Law 98/2016 on public procurement.
1) The ranking of tenders will be determined based on the total score. Total score: price (maximum 90 points) technical component (maximum 10 points) = maximum 100 points.
Offers rankingis established by decreasing the respective scores. The framework agreement will be concluded with a maximum of 5 economic operators.
In the case of several offers, ranked on the same place in the ranking, which will present the same score, the division will be made according to the price (winner being the lowest bidder) . If both the financial score and the technical score are equal, authoritythe contracting party will request the economic operators, through SEAP, the re-offer by presenting new financial proposals, following the conclusion of the framework agreement with the bidder whose new financial proposal has the lowest price;
2) In order to complete the DUAE, the economic operators will access guide provided by AADR found on www.e-licitatie.ro
Economic operators will wantdirectly fill in the SEAP, in the dedicated section of the interest procedure, the DUAE already configured by the contracting authority;
3) For the qualification documents, the economic operators will fill in the SEAP until the deadline for submitting the offers, only the DUAE form, following that the contracting entity only requests the bidders ranked on the first 5 places, after applying the award criterione, completing the forms requested through the award documentation;
4) All communications between the bidders and the contracting entity will be made exclusively online;
5) Requests for clarifications will be addressed exclusively in SEAP at the section "Requests for clarification / Questions / Communications ", and the answers to these will be published in the SEAP in the section" Requests for clarification / Questions / Comunicari ";
6) The evaluation commission will send the requests for clarification regarding the offers submitted, in the SEAP to the section" Requests for clarification / Questions / Communications ". The economic operators will send the answers to the clarifications and the eventual documents requested during the evaluation of the offers through SEAP (the section "Requests for clarification / Questions / Communications") in the form uno) or several separate documents / files signed with the electronic signature;
7) Failure to complete the DUAE and / or non-uploading of the technical and / or financial proposal, documents that are an integral part of the offer, leads to the rejection of the offer. Tenderers will adhere to the form templates in the award documentation
Internet address (URL): www.ps2.ro
Documents
Tender Notice