OMV PETROM S.A. has floated a tender for Contract notice: Chemical minerals. The project location is Romania and the tender is closing on 02 Dec 2019. The tender notice number is 495211-2019, while the TOT Ref Number is 37319677. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Romania

Summary : Contract notice: Chemical minerals

Deadline : 02 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37319677

Document Ref. No. : 495211-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OMV PETROM S.A.
Office Name: OMV Petrom S.A.
Address: Str. Coralilor nr. 22
Town: Bucharest
Postal Code: 013329
Contact Point: Elena Dobre

Phone: +40 372483223

Romania
Email :elena.dobre@petrom.com
URL :www.petrom.com

Tender Details

Object of the contract
Chemical minerals

Description: Contract notice: Chemical minerals

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 14320000, 14320000
CPV Description: Chemical minerals.

Purchase of adsorbents and auxiliary products for natural gas dehydration

Reference Number: WS 281424853

Framework agreement to purchase adsorbents and auxiliary products for natural gas dehydration.

Main Site: ROMANIA.

At the date of initiation of this procedure award, OMV Petrom estimates that, at an interval of about 12 months during the courseof the framework agreement, will send an invitation to tender for the award of subsequent contracts.

Estimated quantities of products related to the framework agreement, respectively the quantities of products that could be the subject of a single subsequent contract of those to be awarded, during the framework agreement, are presented in the specifications.

Estimated value min./max. per framework agreement:

Vemin. = EUR 177 750; VEmax. = 995 000 EUR.

Estimated value min./max. per subsequent contract:

Vemin. = EUR 11 060; VEmax. = 177 750 EUR.

Requirement no. 1: failure to comply with the situations provided in art. 177 of Law 99 / 2016.

Requirement no. 2: failure to comply with the situations provided in art. 178 and 180 of Law 99 / 2016.

Requirement no. 3: failure to comply with the situations provided in art. 73 of Law 99/2016.

In the sensethe provisions of art. 76 paragraph (1) of Law 99/2016, EC specifies that the persons with a decision function within the contracting entity involved in the award procedure are:

- Christina Verchere chief executive officer, president of the Board,

- Alina Gabriela Popa financial director and member of Directorate,

- Radu Sorin Caprau member of the Directorate responsible for the actDownstream Oil,

- Peter Rudolf Zeilinger member of the Board responsible for the Upstream activity,

- Franck Albert Neel member of the Board responsible for the activity of Downstream Gas,

- Herbert Hackl director of the Financial Control Department,

- Aurelian Costache manager of the Insurance Department Quality and Demand Management of Materials and Services (departmentbeneficiary ment)

- Adriana Voicu director of the Petrom Procurement and Government Department (Procurement Unit responsible for carrying out the public procurement procedure)

Failure to comply in the situations provided for in requirements 1, 2 and 3 will be requested both to the single tenderer and, in the case an association, each member of the association, the subcontractor and the third party supporting by completing the DUAE of section III) "Reasons for exclusion":

- ch. A: "Reasons regarding criminal convictions",

- ch. B: "Reasons related to the payment of taxes or contributions to social insurance" and

- ch. C "Reasons related to insolvency, conflicts of interest or professional misconduct"

Method of fulfillment:

The DUAE will be presented by the participating economic operators the award procedure, conform the provisions of art. 202 para. (1) of Law 99/2016, completing the sections related to the requirements requested above.

The supporting documents, which prove the fulfillment of those assumed by completing the DUAE, will be presented at the request of the contracting entity, only by the bidders ranked on the first 2 places after completion. the evaluation of the offers and will be uploaded in SEAP in electro formatnic (scanned), signed with the extended electronic signature.

The supporting documents can be:

1) certificates confirming the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) . They will be presented only for the registered offices for which there are payment obligations. From these documents must resumethat the bidder does not have outstanding debts at the time of their presentation;

2) the criminal record:

- of the economic operator and

- of the members of the administration, management or supervision body of the respective economic operator or

- of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / the constituting acttive, valid at the time of their presentation;

3) as the case may be, documents proving that the economic operator can benefit from the derogations provided in art. 179 para. (2), art. 180 paragraph (2), art. 184 of Law 99/2016 on sectoral acquisitions;

4) other edifying documents, as the case may be.

For demonstrating the capacity to exercise the professional activity the contracting entitythe request requires the tenderer:

Requirement 1: demonstration of the capacity to exercise the professional activity by the form of registration as well as by the object of activity. according to the law of the country of residence, from which it can be seen that the economic operator is legally constituit, that is not in any of the situations of cancellation of the constitution, as well as the fact that it has [...] details on www.e-licitatie.ro

Specify the average annual turnover. Requirement 1: The average annual turnover for the last 3 financial years (2016, 2017, 2018) must be a minimum of EUR 150 000, excluding VAT.

Details of the economic operator. In case the information regarding the cifgeneral business ra are not available for the entire period, please specify the date when the economic operator was established or started its activity.

All the award documentation is available in SEAP / SICAP. In SEAP, economic operators must have installed a computer program necessary for visualizationelectronically signed files, this program being available on the websites of electronic signature providers. The economic operators that download the present attribution documentation directly from the attachment to the participation notice published in SEAP / SICAP have the obligation to follow in SEAP / SICAP the attachment of the various communications made by the contracting entity following requestsof clarification formulated by potential bidders.

To the extent that requests for clarifications or additional information have been addressed within the deadline stipulated in the participation notice, respectively 19 days before the deadline for submission of bids, the contracting entity will respond in clearly and completely to all requests for clarifications or additional information in the 10th day before the deadline established in the participation notice for the submission of tenders, according to the provisions of art. 172 of Law no. 99/2016. The contracting entity will respond only to the requests for clarifications addressed by the economic operators until the established deadline, according to the provisions of art. 29 paragraph (3) of GD 394 / 2016.

Requests for clarifications regarding the attribution documentationexit from the interested economic operators and implicitly the corresponding answers from the contracting entity, will be transmitted exclusively through SEAP / SICAP, according to the provisions of art. 172 para. (3) of Law 99/2016 and of the Notification issued by ANAP on 6.9.2016.

Non-resident bidders will submit translations in Romanian of all the documents requested in this documentattribution authority

The DUAE will be presented in xml format (for the single tenderer, each member of the association / subcontractor / third party supporter, as the case may be), signed with the extended electronic signature of the legal / empowered representative of the economic operator, depending on its quality. /terț/subcontractant.

To complete the DUAE by the economic operator (individual or member of the associationthat yesterday; third party (s) and / or subcontractor (s) must have an active SEAP / SICAP account by each participant in the procedure (including members of the association, third party (s) and / or subcontractor (s).

In order to complete the DUAE, the instructions provided in the DUAE user guide will be followed. Information for the economic operator, available on the SEAP / SICAP platform.


Internet address (URL): www.petrom.com

Documents

 Tender Notice