Procurement Summary
Country : Romania
Summary : Contract notice: Cleaning compounds
Deadline : 21 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25165462
Document Ref. No. : 314548-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : BANCA NA?IONAL? A ROMÂNIEI
Office Name: Banca Na?ional? a României
Address: Str. Doamnei nr. 8
Town: Bucure?ti
Postal Code: 030051
Contact Point: Doru Mazilu
Phone: +40 311323258
Fax: +40 213110162
Romania
Email :doru.mazilu@bnro.ro
URL :www.bnr.ro
Tender Details
Object of the contract
Cleaning compounds
Description: Contract notice: Cleaning compounds
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 39831240, 39831240, 39831240
CPV Description: Cleaning compounds
Cleaning and maintenance products for the organizational structures of the National Bank of Romania
Reference Number: 5LD / 2018
Cleaning and maintenance products for the organizational structures of the National Bank of Romania.
Main Site: Delivery for the ordered products will be done to the addresses detailed in the Chapter III specifications at the expense of the tenderer, with vehicles so that [...] details on www.e-licitatie.ro
Supply of kitchen and laundry products according to the specification. 1:
Reasons related to criminal convictions:
The manner of accomplishment and applicability in the procedure:
The DUAE form (Part III - Exclusion Reasons) will be completed and presented with the reference data / information in relation to theArt. 164 of Law no. 98/2016. The bidders and, as the case may be, third parties and subcontractors must not find themselves in the situations provided for in art. 164 of Law no. 98/2016. DUAE will be presented for each entity participating in the awarding procedure, such bidder, associate, subcontractor or third party as the first proof of non-compliance in the exclusion situations. formthe DUAE will be filled in electronically by accessing one of the links https://ec.europa.eu/growth/tools-databases/espd/filter or https://ec.europa.eu/tools/espd. After completing the required information, within the dedicated application available through the above mentioned links, the DUAE form will be exported from the available application to the indicated addresses in .pdf format-or will be printed, scanned and saved in a format that allows easy opening, using common applications / software (for example, in pdf format). It is not allowed to modify the DUAE form except in the sense of completing it with the required information. To complete, use only the DUAE form provided by the National Bank aRomania for this award procedure. If appropriate, depending on the situation, the bidders will present with the DUAE and the commitment of the third party and / or the association agreement, which will show the effective way in which its support will materialize. The contracting authority will request the supporting documents on the fulfillment of the qualification criteria, to the tenderer ranked onfirst place after applying the award criterion. The tenderer has the obligation to submit supporting documents proving the fulfillment of the assumed obligations by completing the DUAE, such as the criminal record for the bidder and for the persons who are members of the tenderer's management, management or supervision body or have the power to represent, decision or dthere is control within it, as it results from the certifying certificate issued by the ONRC / constitutive act. For foreign bidders, any document deemed to be edifying in the country of origin or in the country in which it is established, such as: certificates, criminal records, own-liability statements or other equivalent documents issued by the competent authorities of that countrywill be accompanied by a certified translation in Romanian.
Note: Each participant in the award procedure will complete the DUAE, and the supporting documents will be submitted by the economic operator (respectively bidder, associate, subcontractor or third party) ranked first in the intermediate rankings drawn up at the completion of the evaluation of the tenders, at the request of the authoritiescontracting authorities. The supporting documents shall be transmitted only at the request of the contracting authority. The supporting documents submitted with the offer will not be taken into account either at the DUAE evaluation stage or at the stage of verification of the way they are fulfilled by completing the DUAE. The contracting authority will request the supporting documents on the fulfillment of the criteriatheir qualification, the bidder ranked first after applying the award criterion, even if they were submitted with the offer. The failure of the DUAE with the offer (including associate / third party / subcontractor) entails its rejection as unacceptable. 2:
Reasons for paying taxes and social security contributions:
How to get paidand the applicability in the procedure:
The DUAE form (Part III - Exclusion Reasons) will be completed and presented [...] details on www.e-licitatie.ro
Average of the bidder's global turnover in the years 2015, 2016 and 2017 must be equal to or greater than the sum of:
- for lot no. 1 - 1 000 000 RON,
- for lot no. 2 - 600 000 RON,
- for lot no. 3 - 600, 000 RON.
Moduleto which DUAE can be accessed by interested economic operators is https://ec.europa.eu/growth/tools-databases/espd/filter.-- For clarification:
The clarification requests will be addressed in the language through the SEAP, the "Requests for clarification / questions" section of the award procedure conducted by electronic means and the answersthey will be published in the Romanian language in the SEAP in the "List of clarifications, notifications and decisions" section of the tender notice. In order to submit the clarification requests the economic operators must register in SEAP (www.e-licitatie.ro):
- as an economic operator,
- as a participant in the award procedure.
The Evaluation Committee will forward the clarification requestsis in connection with the offer, in Romanian, by using the technical facilities available in SEAP (section "Requests for clarification / Questions"). The economic operators will send the answers to the clarifications and the possible documents requested during the evaluation of the offers through the SEAP (section " Requests for clarification / Questions "), fully in the corresponding sectionrequests in electronic format in the form of one or more separate documents signed with the electronic signature according to the provisions of Law no. 455/2001 regarding the electronic signature.
All the documents / documents regarding the awarding procedure, submitted by the bidders (offer, requests for clarifications, answers to the clarification requests) will be drafted-in Romanian or accompanied by the translation in Romanian.
All requirements are mandatory.
Deadline for submitting the answer to the clarifications: according to the provisions of art. 160 and 161 of Law no. 98 / 2016.
- The way of bidding with equal prices and ranked first will be made by presenting SEAP through new offers,
- In case of offernationality other than Romanian, the documents will be transmitted in the language of origin, accompanied by an authorized translation in Romanian.
Internet address (URL): www.bnr.ro
Documents
Tender Notice