Contract notice: Credit granting services Tender, Romania - 23586931

Procurement Summary

Country : Romania

Summary : Contract notice: Credit granting services

Deadline : 28 Jun 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 23586931

Document Ref. No. : 221636-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPIUL C?L?RA?I
Office Name: Municipiul C?l?ra?i
Address: Str. Bucure?ti nr. 140A
Town: C?l?ra?i
Postal Code: 910058
Contact Point: Marian Gheorghe

Phone: +40 242311005
Fax: +40 242318574
Romania
Email :marian_gheorghe_2006@yahoo.com
URL :www.e-licitatie.ro

Tender Details

Object of the contract
Credit granting services

Description: Contract notice: Credit granting services

Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 66113000, 66113000
CPV Description: Credit Granting Services

Investment Credit

Reference Number: 17287

Acquisition of credit granting services amounting to RON 42, 000, 000 for the purpose of financing investment objectives

Main Site: Calarasi

Acquisition of loan services amounting to 42, 000 .000 RON in order to finance investment objectives.

1) Modernization Str. The Northern version (section DN21 - Prel) Bucharest)

2) Modernization of streets in Mircea Voda Quarter

3) Domestic and pluvial sewerage network Magureni district

4) Upgrading of streets in Magureni district

5) Modernization of Plevna Street 6) Modernization of Rahova Street; 7) Modernization of the street Viitor; 8) Modernization of the street Prel. (Section CF - Peace Street)

9) Modernization of the Airport (Caiselor) Street

III.1.1.a) Part Guaranteechopping

Quantum: 154, 948 RON. The period of validity of the participation guarantee is 120 days from the deadline set for the submission of tenders. The participation guarantee must be in the amount and for the period of validity provided in the awarding documentation. The participation guarantee must be irrevocable. The participation guarantee is constituted by bank transferwould be in the RO81TREZ2015006XXX000203 account opened at Calarasi Treasury, Fiscal Code 4445370 or through a guarantee instrument issued under the law by a banking company or an insurance company that is not in special situations regarding authorization or supervision under the terms of the law. The guarantee instrument must provide that the payment of the participation guarantee will be executedconditional upon the first request of the beneficiary, on the basis of his / her statement regarding the guilt of the guarantor. The contracting authority has the obligation to retain the guarantee of participation under the conditions provided by art. 37 of GD no. 385/2016. The participation guarantee shall be returned in accordance with the provisions of art. 38 of GD no. 395 / 2016.

Note: In the case of submission of offers within thean association guarantee, the participation guarantee must be constituted on behalf of the association and mention that it covers all the members of the group of economic operators jointly. The participation guarantee will be posted on SEAP signed with an extensive electronic signature based on a qualified certificate issued by a service provider certification accredited under the law. Proof of establishing the guaranteeparticipation in a language other than Romanian will be submitted no later than the deadline for receipt of tenders by uploading in SEAP in electronic format with extended electronic signature accompanied by the translation of the vehicle

5% of the value of the contract without VAT under Art. . 39 of GD 395/2016 for the approval of the Methodological Norms for the application of the provisions regarding the awardof the public procurement / framework agreement of Law no. 98/2016 on public procurement.

The average of the tenderer's total turnover over the last (3) three years (2015, 2016, 2017) must be at least 15, 500, 000 RON. Form No. 2 - Statement of total turnover for the last available financial years, which is submitted with the DUAE.Certificates / certifying documents proving / confirming the fulfillment of the qualification requirements: Balance sheets for the last 3 years (2015, 2016, 2017) or any other relevant supporting documents for turnover. Balance sheets or balance sheet statements that are recorded and registered by the competent bodies reflecting a true and fair view of the economic and financial situation of the bidder- Information relating to third parties: The economic and financial capacity of the tenderer may be sustained for the fulfillment of the contract by one or more third parties under the conditions provided for by Article 182 of Law 98/2016 If the tenderer demonstrates his / her economic and financial situation by invoking the support of a third partythen he has the obligation to prove to the contracting authority that he has taken all the necessary measures to have at any time access to the necessary resources, presenting a commitment to this effect from the third party / third parties. By firm commitment, the third party / third party confirms that they / they will support the bidder in order to fulfill the contractual obligations, either by specifying the way in the carit will / will intervene in a concrete manner to fulfill the respective obligations for which it has given its support, or by indicating the financial resources it will make available to the bidder (describing the concrete way in which it will do so). If the contractor encounters difficulties during the performance of the contract and the support given by one or more third parties-aims to fulfill the criteria regarding the economic and financial situation, the act concluded with the third party / supporter / supporters must guarantee the materialization of the aspects that are the subject of the firm commitment. The contractual provisions between the contracting authority and the main contractor shall ensure that the contracting authority can apply this obligation (Article 50. (1) of GD 395/2016). With the support commitment, the tenderer has the obligation to submit documents sent to him / her by the third party / supporter / supporter, showing the effective way by which the third party / supporter / supporters will ensure the fulfillment of their own support commitment, documents will constitute annexes to that commitment. In case ofthe economic operator encounters difficulties during the performance of the contract, the Purchaser shall have the right to pursue any claim for damages that the economic operator may have against the third party (s) for non-compliance with the obligations assumed by the firm commitment of support. In this respect, the economic operator sells, as collateral, to the Purchaserany claim to compensation against the third party (s) for non-compliance with the obligations assumed by the firm commitment of support. (Article 50 (2) of GD 395/2016) The economic operator and the supporting third party / third party shall be jointly and severally liable for the execution of the contract. The solidarity of third party / supporter / supporter will be committed under the conditionnon-fulfillment of the commitment obligations assumed by the engagement.

Information on the association: Any economic operator has the right to participate in the award procedure as a tenderer, individually or jointly with other economic operators, including in forms of association temporary, established for the purpose of participating in the award procedure, a proposed subcontractors or third party, under the conditions provided by Law no. 98 / 2016.

The interaction with the bidders, respectively the tender evaluation process will be carried out according to the following rules:

The tender and the documents that accompany it will be signed with the electronic signature, otherwise the provisions of art. 137 par. (2) lit. j) of GD 395 / 2016.

Rules for communication and data transmission: saltsthe clarification quotes and the answers to them regarding this tender documentation will be addressed exclusively in the SEAP.

For subsequent posting submissions: the evaluation committee will send the clarification requests in relation to the offer using the technical facilities available in SEAP. The way in which interested economic operators can access DUAE in vCompletion of the completion will be done by accessing the following link: https://ec.europa.eu/growth/tools-databases/espd/filter or https://ec.europa.eu/tools/espd._ The evaluation committee will analyze DUAE in correlation with the requirements set out in the acquisition data sheet. The evaluation committee will analyze and check each bid in terms of the proposed technical elements and then from the point of viewof the financial aspects it involves. Upon completion of each of the verification phases provided above, the contracting authority shall communicate to each tenderer the reasons underlying this decision, and to the others the fact that the next stage of verification is carried out, in compliance with the provisions of Cap. IV, Section 13 of Law no. 98/2016. After the finethe contracting authority will enter the accepted / rejected result in the SEAP and will open in the SEAP the session for the presentation of the supporting documents related to the DUAE submitted by the bidder ranked first at the completion of the evaluation of the bids, granting a deadline . Economic operators will forward the answers to clarifications and evethe required documents during the evaluation of the offers through SEAP, in electronic format, signed with the electronic signature, according to Law 455/2001.

Note:

1) The way of ranking the first ranked tenders following the application criteria:

In where equal opportunities are found in the first place the contracting authority will requestre-fertilization, on-line in SEAP, in order to divide the offers. The new financial proposal will be filed only following the request of the contracting authority; 2) If the tender is submitted by a group of economic operators, the tender must include an association agreement. In the case of the winning bid, at the conclusion of the public procurement contract, the contracting authorityto request the future contractor to legalize the association agreement; 3) In the case of a contestation, the contestant has the obligation to observe the provisions of Law 101 / 2016.


Internet address (URL): www.e-licitatie.ro
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice