Contract notice: Diesel fuel Tender, Romania - 24633419

Procurement Summary

Country : Romania

Summary : Contract notice: Diesel fuel

Deadline : 03 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24633419

Document Ref. No. : 283306-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TRANS-BUS S.A. BUZ?U
Office Name: Trans-Bus S.A. Buz?u
Address: Str. Pogonele nr. 5
Town: Buz?u
Postal Code: 120225
Contact Point: Toader Gica

Phone: +40 238426392
Fax: +40 238724734
Romania
Email :office@transbusbuzau.ro
URL :www.e-licitatie.ro

Tender Details

Object of the contract
Diesel fuel

Description: Contract notice: Diesel fuel

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 09134200, 09134200
CPV Description: Diesel fuel

Diesel

Reference Number: 3

2 100 198 l diesel required for the operation of buses in its own fleet. Trans Bus S.A. Buzau

S.C. Trans Bus S.A. Buzau, the sole shareholder company - Buzau City Hall, which has the responsibility to carry out the public transport of passengers, presupposes, for the functioning of buses that probablythe public and / or periurban public transport services, a need for 2 100 198 l of gas oil.

1) The bidders, the supporting third parties and the subcontractors must not find themselves in the situations stipulated in art. 177, 178, 180 art. 71 and the following from Law no. 99 / 2016.

The manner by which the fulfillment of the requirement can be demonstrated: the DUAE will be completed by the participating economic operators-(including any third parties and subcontractors) with the information related to their situation

The supporting documents proving the fulfillment of the assumed by completing the DUAE are to be presented at the request of the contracting authority only by the tenderer placed on the first place in the intermediate rankings to complete the evaluation of the offers.

These documents-will be the following: - - certificates for the lack of overdue debts related to the payment of taxes, duties or contributions to the general consolidated budget (local budget, state budget, etc.) at the moment of presentation, - the criminal record of the economic operator and the members of the body administration, management or oversight of that economic operator, or those who have put itor as a result of the finding, issued by the ONRC / constitutive document, - as the case may be, documents proving that the economic operator may benefit from the derogations provided in art. 179 of Law 99/2016,

- other editing documents, as the case may be.

2) The persons holding decision-making positions at the level of the authority cof the representatives of the auxiliary services as well as those involved in the procedure of the latter are:

- Executive Director - Gica Toader,

- Chief Accountant - Elena Carmen Pascu,

- Consultant - Catalin Botezatu.

The economic operators submitting the tender must prove a form of registration under the law of the country of residence, to make it clear that the economic operator is legally constituted, that he is not in any of the situations of cancellation of establishment and that he has the professional capacity to carry out the activities that are the object of the contract

The way to prove the fulfillment of the requirement: DUAE by the economic operators participating in the information award procedure The supporting documents proving the fulfillment of the assumed by the completion of the DUAE, respectively the certificate issued by the ONRC, or in the case of the foreign tenderers, equivalent documents issued in the country of residence, shall be submitted, at the request of the contracting authority, only for to the first ranked bidder in the interim ranking list at fInsertion of bid evaluation.

Interaction with bidders and bidding process will be conducted according to the following rules: To view the awarding documentation uploaded in SEAP, economic operators must have a required program to view the electronically signed files (signature signature sites e). Rules of communication and transmissiondata: Requests for clarification regarding this tender documentation will be exclusively addressed to SEAP in the "Questions" section of the award procedure conducted by electronic means, and the answers to these will be published in SEAP in the "Documentation, clarification and decisions "in the simplified participation notice. For sending requestclarification regarding the awarding documentation, the economic operators will register in SEAP (www.e-licitatie.ro) as an economic operator according to the provisions of art. 5 par. (1) of H.G. no. 395/2016 and will transmit the requests having regard to the contracting authorities' terms of reference provided for in art. 160 161 of Law no. 98/2016. For subsequent posting submissionstheir evaluation committee will forward requests for clarification of the offer by using the technical facilities available in SEAP (the "Questions" section). The evaluation committee will analyze the DUAE in correlation with the requirements set out in the acquisition data sheet. will go to https://ec.europa.eu/tools/espd. The evaluation committee will also revieweach offer in terms of the proposed technical elements, and then in terms of 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 for the decision and the others to the next stageverification, in compliance with the provisions of Chapter IV, Section 13 of Law no. 98/2016. Upon completion of each of the verification phases set out above, the contracting authority will enter the accepted / rejected result in the SEAP and will open in the SEAP the session for the submission of supporting documents related to the DUAE submitted by the bidder on the first place in the interim ranking inin order to complete the evaluation of the offers, granting a deadline. The economic operators will send the answers to the clarifications and any documents requested during the evaluation of the offers through SEAP (the "Questions" section), in electronic format, signed with the electronic signature, according to Law 455/2001.

Note: The way of ranking the tenders on first placewith equal prices:

- The classification will be made exclusively according to the price, and not by the quantification of other technical elements or other advantages resulting from the way the contract is fulfilled by the economic operators,

- In order to divide the tenders, the contracting authority will request submission of new financial offers in the SEAP (the procedure was carried out in full through theelectronic needles)
Internet address (URL): www.e-licitatie.ro
Directive: Classical Directive (2014/25/EU)

Documents

 Tender Notice