AEROPORTUL INTERNA?IONAL „AVRAM IANCU” CLUJ R.A. has floated a tender for Contract notice: De-icing agents. The project location is Romania and the tender is closing on 25 Oct 2019. The tender notice number is 444361-2019, while the TOT Ref Number is 36512495. 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: De-icing agents

Deadline : 25 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36512495

Document Ref. No. : 444361-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AEROPORTUL INTERNA?IONAL „AVRAM IANCU” CLUJ R.A.
Office Name: Aeroportul Interna?ional „Avram Iancu” Cluj R.A.
Address: Str. Traian Vuia nr. 149
Town: Cluj-Napoca
Postal Code: 400397
Contact Point: Gabriela Zanc

Phone: +40 264307500
Fax: +40 264416712
Romania
Email :achizitii.publice@airportcluj.ro, office@airportcluj.ro
URL :www.airportcluj.ro

Tender Details

Object of the contract
De-icing agents

Description: Contract notice: De-icing agents

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 24951310, 24951310
CPV Description: De-icing agents.

Purchase of type II degreasing liquid for aircraft and solid and liquid de-icing agents for the movement surface of Cluj RA "Avram Iancu" International Airport

Reference Number: 7

Purchase of type II degreasing liquid for aircraft and air agents defrosting solids and liquids for the moving surface. The product description is available in the "Notebook" sectionthe task schedule "within this award documentation. The products with the specifications mentioned in the tender specifications will be purchased in a timely manner (Subsequent contracts of products according to necessity).

Main Site:" Avram Iancu "International Airport Cluj R.A., Str. Traian Vuia no. 149, postal code 400397, Cluj-Napoca, Cluj county, ROMANIA.

Minimum and maximum quantities.

Mini quantitiesme and estimated maximums of products per framework agreement: see Table no. 10, Table no. 11 and Table no. 12 from the specifications.

Estimated minimum and maximum quantities of products for subsequent contracts: see Table no. 13, Table no. 14 and Table no. 15 of the specifications.

The bidders have the obligation to submit at the deadline for submitting the DUAE (Unique Achi Document)European Law), which consists of a declaration on its own updated responsibility, as preliminary evidence instead of the certificates issued by the public authorities or by third parties confirming that the economic operator in question fulfills the following conditions:

- Declaration regarding the non-compliance with the provisions of art. 177, 178, 180 of Law no. 99 / 2016.

Qualification condition: Any operator economics who submitted the offer individually or in association, the third supporters and the subcontractors must not be found in the situations provided in art. 177, art. 178 and art. 180, of Law no. 99 / 2016.

Fulfillment mode (mandatory requirements): the DUAE will be completed by the economic operators participating in the award procedure with the information related to their situation.

According to art. 205 para. (2) of Law no. 99/2016, before awarding the sectoral contract, the contracting authority requests the bidder ranked first after applying the award criterion to present updated supporting documents demonstrating the fulfillment of all the qualification and selection criteria, according to the information contained in the DUAE. The term I agree toyes the contracting authority, in this case, remains at the level of decision of the evaluation commission.

The supporting documents that prove the fulfillment of the ones assumed by the DUAE will be presented: state social insurance contributions to the general consolidated budget, certificate of fiscal attestationregarding the local taxes and duties, attesting the lack of outstanding debts at the time of their presentation,

(b) 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 to representation, decision or control within it, as the result of the certificate statestor issued by the ONRC / the constitutive act,

(c) fiscal record certificate issued by the National Agency for Fiscal Administration,

(d) as appropriate 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, regarding the sectoral acquisitions,

(e) other documents, if applicable,

- Avoidance of coof the conflict of interests

Qualification condition: declaration regarding non-classification in the situations provided in art. 73 of the Law on sectoral acquisitions no. 99 / 2016.

The mode of fulfillment (mandatory requirements): the DUAE will be completed by each bidder / associate bidder / third party supporter / subcontractor participating in the award procedure with the information related to their situation.

According tort. 205 para. (2) of Law no. 99/2016, before awarding the sectoral contract, the contracting authority requests the bidder ranked first after applying the award criterion to present updated supporting documents demonstrating the fulfillment of all the qualification and selection criteria, according to the information contained in the DUAE. The term I useorder the contracting authority, in this case, remains at the level of decision of the evaluation commission.

The supporting documents proving the fulfillment of the ones assumed by the DUAE will be presented: 73 of Law no. 99/2016 (Form 4 completion). The declaration will be completed by all participants in the award procedure, you respectv bidder / associate bidder / subcontractor / third party supporter

For the purposes of the provisions of art. 73 of Law no. 99/2016 persons within the contracting authority holding decision-making functions regarding the organization, development and completion of the award procedure [...] details on www.e-licitatie.ro

Annual general turnover. Requirement no. 1 Turnover (mandatory) 1.1. authoritycontracting according to art. 188 paragraph (2) of Law no. 99/2016 requests the annual turnover for the year 2018 to be of at least 4 000 000 RON.

1) Criterion of separation according to art. 145 paragraph (3) of H.G. no. 394/2016: Following the evaluation of the offers, a ranking is drawn up, in descending order of the total score. The offer with the highest number of points, respectively the offer on the 1st place, isconsidered the most advantageous in terms of the best value for money. If following the evaluation of the offers, 2 or more offers are ranked on the 1st place, having the same total score, the declared declared winner will be the one of the tenderer who obtained the best score related to the evaluation factor "The price of the offer". previously, you rank firstoc with the same total score, there are 2 or more bidders who obtained the same score for the evaluation factor "Price of the offer" (they have the same price) and implicitly obtained the same score for the evaluation factors "Delivery time", then the contracting authority will only ask these bidders for clarification through SICAP, in order to electronically upload new propfinancial charges. In this case the contract will be awarded to the bidder whose new financial proposal has the highest score, according to the award criterion;

2) If the economic operator demonstrates the fulfillment of the criteria regarding the personal situation of the bidder, the ability to exercise the professional activity, economic and financial capacity, technical capacitynothing and professional and quality assurance standards invoking the support of a third party or if the economic operator intends to subcontract part / parts of the contract, DUAE also includes information on subcontractors or third parties that provide the support;

3) The economic operator will specify the list of documents in the offer that are confidential, protected by a right dis intellectual property or trade secret. The lack of this list implies that the documents are not confidential;

4) The technical specifications that indicate a certain origin, source, production, a special process, a trademark or trade mark, an invention patent, a manufacturing license, are mentioned only to easily identify the type of product / service / work and have no effectect favoring or eliminating certain economic operators or certain products / services / works, these specifications will be considered as having the mention of "Or equivalent";

5) For completing the DUAE electronic form the following will be considered: DUAE is configured by the contracting authority directly in the SICAP when defining the attribution documentation.e economic operators participating in the procedure will be filled in SICAP directly, after authentication, by each participant. Details on the preparation of the DUAE will be found, after authentication in the system, in the section "DUAE Information" DUAE Completion Guide. Both contracting authorities and economic operators will still have the opportunity to sign electroonly DUAE, by exporting / importing the document created with the extension .xml or by printing it, directly from the application.


Internet address (URL): www.airportcluj.ro

Documents

 Tender Notice