Contract notice: Construction work Tender, Romania - 27797451

Procurement Summary

Country : Romania

Summary : Contract notice: Construction work

Deadline : 12 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27797451

Document Ref. No. : 460547-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : S.C. RAJA S.A. CONSTAN?A
Office Name: S.C. Raja S.A. Constan?a
Address: Str. C?l?ra?i nr. 22-24
Town: Constan?a
Postal Code: 900590
Contact Point: Direc?ia Dezvoltare ?i Finan??ri Externe

Phone: +40 241664046
Fax: +40 241612283
Romania
Email :ionprd@yahoo.co.uk
URL :http://www.rajac.ro/

Tender Details

Object of the contract
Construction work

Description: Contract notice: Construction work

Authority Type: Utilities entity
Contact Nature: Works
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 45000000, 45000000
CPV Description: Construction works.

Limanu Water Networks, May 2, Vama Veche, Albeşti, Cotu Văii. Sewerage networks Limanu

Reference Number: 18904202018/44 / CL 18 POIM

Execution activities for the works contract "Limanu water networks, May 2, Vama Veche, Albesti, Cotu Vaii. Limanu Sewerage Networks ", are structured as follows:

Main Site: Constanta County

Execution Activities for the Works Contractari "Limanu Water Networks, May 2, Vama Veche, Albesti, Cotu Vaii. The Limanu Sewerage Networks, consist of:

- Sector 1 - Rehabilitation of the Limanu 2 Mai Vama Veche Transport Pipeline:

- Object 1 Rehabilitation of the Limanu 2 Mai Vama Veche Transport Pipeline - Rehabilitation of the Pipeline Transport - 11 201, 99 ml,

- District 2 - Limanu Town:

- Object 4 - Extension of sewerage network in Lim townyear,

- Sewerage network extension - 20 925 ml,

- Object 5 Construction of waste water pumping stations, discharge pipes, new sewage treatment plants and electrical installations for use in Limanu:

- Waste water pumping stations 8 pcs. . -

- Discharge pipeline - 2 143 m,

- District 3 - Albesti locality:

- Object 2 - Rehabilitation of drinking water distribution network in Albeşti town

-Rehabilitation of the distribution network - 2 981 ml; - - Sector 4 - Cotu Vaii:

- Object 3 - Extension of drinking water distribution network in Cotu Vaii,

- Extension distribution network - 2 027 ml

to:

(a) Construction works,

(b) Supply and installation of technological equipment and equipment,

(c) Testing and commissioning,

(d) Monitoring and assistance/ consultancy personnel responsible during the Warranty Period, when necessary; (e) Remedying any defects occurring in the Warranty Period 36 months and 1, 095 days respectively; (f) Training the Employee and / or Operator's staff. to Section II.2.7), represents the period of execution of the works and does not include the 36-month warranty period.Requirement no. 1. The bidders, associates, third parties and subcontractors must not find themselves in the situations provided by art.177, art.178 and art.180 of Law 99/2016 on sector acquisitions.

The manner by which the fulfillment of the requirements can be demonstrated: DUAE will be completed by all operators participating in the procedure (Bidders, Associates, Supporting Subs and Subs• The supporting documents proving the fulfillment of the undertaken by completing the DUAE are to be submitted at the request of the contracting entity only by the first ranked bidder. The information in the aforementioned certificates must be valid / valid at the date of their submission.

These are:

A Case Files-of the economic operator and of the members of the management, management or supervisory body of the economic operator or of those who have the power of representation, decision or control within the economic operator as it results from the certifying certificate issued by the ONRC / ;

Certain Certificates of Lack of outstanding debts with respect to the payment of taxes, taxes or contributions to the consolidated general budget at the time of their presentation.

O According to the case, documents demonstrating that the economic operator may benefit from the derogations provided in art. 179 par. (2), Article 180 (2), art. 184 of Law 99/2016 on Sector Acquisitions;

O Other editorial documents, as the case may be.

Non-resident (foreign) economic operators havereputable to submit any enforceable documents to demonstrate that they have fulfilled their obligations to pay taxes, duties and contributions to the general consolidated budget in accordance with the requirements of the country of origin or of the country in which the tenderer / candidate is established, issued by the competent authorities of the country of origin (such as certificates, tax recordsor other equivalent documents). Documents shall be accompanied by their authorized translation into Romanian. Note 1: Any economic operator in any of the situations referred to in art. 177, 178 and 180 of Law 99/2016, which lead to exclusion from the award procedure, can provide evidence to show that the measures taken by it are sufficient to demonstrate(2): The forms and / or documents requested above shall be submitted by the tenderer ranked first, by each member of the association (in accordance with Article 184 of Law 99/2016). the case of an association), and, if applicable, by the subcontractor and the supporting party. 2- Avoiding the conflictinterests

The bidders, associates, third parties and subcontractors must not find themselves in the situations provided by art. 72 and 73 of the Sector Procurement Law No.99 / 2016.

The manner by which the fulfillment of the requirement can be demonstrated: The DUAE completed by the tenderer / candidate, third party supporter and subcontractor, as appropriate, with relevant information, according to art. 202-204 of Law no. 99/2016 and taking into account the notification of ANAP no. 240/2016 ..

The decision-makers of the contracting entity regarding the organization, conduct and finalization of the award procedure are presented in the declaration of the head of the contracting entity, part of the public procurement file and are the following:

1. Felix Stroe Director General;

2. Aurel Prescue - Deputy General Manager; Tereza Baranescu - Economic Director;

4. Elena Sfrija - Legal Director; Ion Preda - Director of Development and Foreign Finances;

6. Stelian Budes - Deputy Director of Development and Foreign Finances; Rodica Mihai - Adj. Director of Development and Foreign Finances; Adriana Lascu - Adj. Development and Finance Director ... details on www.e-licitatie.ro

Requirement no.-1 Turnover The minimum annual turnover achieved in each of the last three years (2015, 2016, 2017) must be greater than or equal to 60, 000, 000 RON. If several economic operators participate in the awarding procedure, the fulfillment of the criteria regarding the economic and financial situation is demonstrated by taking into account the resources of all the members.roup. Each economic operator (single bidder / affiliate bidder) will fill in the appropriate fields of the DUAE regarding the economic and financial capacity.

Tert Sustinator If the bidder demonstrates his economic and financial situation by invoking the support given by one or more third parties, then the tenderer has the obligation to prove the contracting entities as a-has taken all the necessary measures to have access to the necessary resources at any time by presenting a commitment from the third party / third parties. According to art. 198 of Law no. 99/2016, the third party / third party / supportive economic operator will jointly and severally respond to the execution of the sectoral contract. By firm commitment, the third / third party will / will confirm the fact-that they will assist the bidder in fulfilling his contractual obligations either by specifying how he / she will concretely intervene to meet the obligations for which he has given the support, or by indicating the financial resources he / she will make available to the bidder describing the concrete way in which it will do so). With the commitment of sthe tenderer has the obligation to submit documents sent to him / her by third party / third party supporters, showing the manner in which the third party (s) will / will ensure the fulfillment of his / her own support commitment, documents that will be annexes to that commitment. The supporting third party will jointly respond to the bidder, unconditionally, to the contracting entity for non-performance of any obligation assumed by the bidder on the basis of the sectoral contract and for which the latter has received the economic and financial support under this undertaking, giving up definitively and irrevocably the invocation of the benefit of division and discussion. Each supporter third party will fill in the appropriate fields inDUAE on economic and financial capacity. The supporter shall not be in the situation provided by art. 177, 178 and 180 of Law 99/2016, under the sanction of exclusion from the award procedure.

- The tenderers have the obligation to carefully analyze the Awarding Documentation and to prepare the tender according to all the instructions, the forms, the contractual and specific provisionstechnical specifications contained in this Documentation, - It is recommended to bidders to inspect the location of the project and the surroundings to assess, on their own responsibility, chelating and risk, the necessary data to prepare the offer,

- We mention that for viewing the awarding documentation uploaded in SICAP, the economic operators must have a program to view the files- an economic operator may participate in the procedure only if registered in the SICAP, - the correspondence and all the documents submitted by the economic operators will be in Romanian language, this is free of charge on the websites of the electronic signature providers, or accompanied by an authorized translation in Romanian,

- The awarding documentation is fully posted iwithin the tender notice published on the website www.e-licitatie.ro,

- The clarification requests of the potential bidders will exclusively address the SICAP in the "Questions" section of the award procedure conducted by electronic means, - The answers to the clarification requests will be posted within the "Documentation, clarifications and decisions" section of the yearof the butter to be published on the website www.e-licitatie.ro,

- The evaluation committee will submit the clarification requests regarding the submitted offers, in the SICAP, in the "Questions" section. The economic operators will send the answers to the clarifications and any requested documents during the evaluation of the offers through the SICAP (Section "Questions"), fully in the corresponding sectionin the form of one or more distinct documents / files signed with an extended extended electronic signature based on a qualified certificate, unsubscribed or non-revocable at the moment of signing the offer in accordance with the legal provisions regarding the electronic signature, - In the case of the bidders natural or legal persons) of another nationality than the Roman one, dDocuments will be transmitted in the language in which they were issued, accompanied by their authorized translation into the Romanian language, - If two or more first-ranked offers have equal scores, a new financial proposal will be requested from the bidders, in which case the contract will be awarded to the tenderer whose new financial proposal has the lowest price, - Duration of the contract-execution time is 519 days (from the date of issue of the order for starting the works),

The duration of the guarantee period is 1095 days

In order to be completed by the interested economic operators, the DUAE will be accessed from the following link: https: //ec.europa.eu/growth/tools-databases/espd/filter.


Internet address (URL): http://www.rajac.ro/

Documents

 Tender Notice