Contract notice: Diesel fuel Tender, Romania - 26809387

Procurement Summary

Country : Romania

Summary : Contract notice: Diesel fuel

Deadline : 15 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26809387

Document Ref. No. : 404127-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TURSIB S.A.
Office Name: Tursib S.A.
Address: Str. Munchen nr. 1
Town: Sibiu
Postal Code: 550399
Contact Point: Tomaschek Lucian

Phone: +40 269426100
Fax: +40 269210771
Romania
Email :achizitiipublice@tursib.ro
URL :www.tursib.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: Lowest price
CPV code: 09134200, 09134200
CPV Description: Diesel fuel.

Euro 5 diesel supply

Reference Number: 789401_2018_4

Supply of Euro 5 diesel as described in the specifications and specifications.

Main Site: S.C. Tursib S.A., Sibiu, Munchen str. No.1

Supply of Euro 5 diesel according to the description and requirements of the tender specifications.

Framework agreement - Estimated quantity Minimum: 3 200 000 liters;

The estimated maximum amount: 6.000.000 lItri;

Minimum and maximum estimate of the largest subsequent contract, minimum: 2, 000, 000 liters, maximum: 3, 000, 000 liters

1) Tenderers, subcontractors and / or third parties must not find themselves in the situations referred to in art. 73, 177, 178 para. (1) and (2), 180 (1) of the Law no. 99/2016. The way in which the fulfillment of the requirement can be demonstrated: the DUAE will be completedby the economic operators participating in the award procedure with the information related to their situation (including for associates / subcontractors / third parties, as the case may be, at the level of a distinct DUAE), duly completed and signed by each of them, as the first proof non-compliance in exclusion situations and in meeting capacity requirements. Documents justifyCases demonstrating the fulfillment of the assumed obligations by completing the DUAE are to be submitted, at the request of the contracting entity, only by the tenderer ranked first in the intermediate rankings completed at the evaluation of the bids. Declaration on non-compliance in the situations provided by art. 73 of Law no. 99/2016 (Will be deposited with the offerand - Form 6);

2. Establishing certificates for the absence of overdue debts regarding the payment of taxes, duties or contributions to the consolidated general budget (local budget, state budget, etc.) at the date, time of presentation;

3. The criminal record of the economic operator and the members of the management, management or supervisory body of that economic operator orwhich have power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act;

4. Where appropriate, documents demonstrating that the economic operator may benefit from the derogations provided for in Art. 179 par. 2, art. 180 par. 2, art. 184 of Law 99/2016 on sector acquisitions.

5. Other edifying documents* The persons with decision-making positions within the contracting entity are:

Dan Caprariu - General Manager

Anca Presecan - Economic Director

Zeno Eugen Sarbu - Technical Director

Lucian Tomaschek - Aprov-Public Procurement Coordinator

Virgil Dordea - Chief of Technical Staff

Eleonora Gido - Dep.TEhnic

Ramona Gligor - Chief of Public Law-Aprov-Public Acquisitions

Diana Nica - CFP

- The economic operators submitting a tender must prove a form of registration under the law of the country of residence, from which the economic operator is legal established that he is not in any of the situations of cancellation of the establishment and that he has the professionalthe activities covered by the framework agreement / subsequent contract correspond to the main object of the framework agreement / subsequent contract and the economic activity inscribed in the economic operator's creation document in the form of CAEN-NACE code (Statistical classification of economic activities in the European Community or equivalent)

- The waythrough which the fulfillment of the requirement can be demonstrated: it will be completed by the economic operators participating in the award procedure, with the information related to their situation. The requirement applies also to subcontractors / third-party supporters who fill in the information related to their situation at the level of a distinct DUAE.

The supporting documents demonstrating the fulfillment of the assumedis by filling in the DUAE, is the certifying certificate issued by ONRC or, in the case of foreign tenderers, equivalent documents issued in the country of residence. The contracting entity shall request the supporting documents for the fulfillment of the requirements of the DUAE only to the economic operator ranked first in the interim classification completed at the evaluation of the bids. The information contained in athe documents must be valid / real at the time of submission. The contracting entity has the right to request any ... details on www.e-licitatie.ro

The tenderer must provide information on the average annual turnover over the last three years: 2017, 2016, 2015. It is requested that the bidder annual average turnover of at least: RON 12 240 000.

Annual liquidity Nivthe annual financial liquidity indicator for the years 2017, 2016, 2015 is at least 100%.

1) At the end of the financial year, of offers, for. demonstrated. Achiev. requirements. qualifying, op. ec. will submit with the offer (technical and financial.) in SEAP, form. DUAE, completed on the platform. Elect. at the Internet address https://ec.europa.eu/growth/tools-databases/espd/filter and https: //ec.europa.eu / tools / espd, signed. signed electron. extended. Not submitted. DUAE with the offer (including DUAE distinct for associate / subcontract / third party, as the case may be) attracts rejection. offer as inacceptable. cf. prev. Article 143 paragraph (2) letter b) of GD no. 394/2016.

2) In accordance with art. 68 paragraph 1 and art. 202 of Law 99/2016, where applicable, the DUAE will include information. ground. and with. to subcontractors / ter. Sust. Sit will file with the DUAE and declare it. priv. unframed. in the site. prev. by art. 73 of Law no. 99/2016 and following. doc .: subcontract agreement and / or affiliate / employee agreement. if necessary. Not submitted. along with the DUAE, constituting. the theme for request. clear. pt. event. inadver. of inf. contained in the sect. DUAE, both the bidder and the subcontractor. Sust., ac. which is necessary for.-to ensure that they do. corr. to proceed. attribute 3) Since proc. of attribute. will unfold. in one. stage, only the first place in the class. intermed. Done. by eval. tut. of submitted offers, cf. criter. Attributes. specified in the ad. Parthian. simplified, you will have to preview docum. support, in. DUAE probation, just ground. entities. contract. within the timeframe provided in resp. request. Acethe term will not be less than one working day.

4) If two or more offers are admitted. are ranked first with equal prices, in view of the break. this contract entity shall proceed to the notification of the ANAP no. 262 / 09.11.2017, I request off-line a new financing for those tenderers who have submitted offers with equal price. New prices will not affect bids placed on anter sites.

5) The offer, DUAE, -Document. which are part of the offer as well as all the others. documents sent to SEAP by tenderers will necessarily carry an extended electronic signature, based on a qualified certificate, issued by a certification service provider accredited under the terms of the law.

6) I request clarification from potential bidders in the language Romanian, exclusively in SEAP to the "Questions" section-of the award procedure conducted by electronic means. As the procurement procedure is fully online, account may not be taken of clarification requests sent by potential bidders via e-mail / fax. The responses to the clarification requests will be posted within the SEAP at the "Documentation, clarification and decision" section of the contract notice.skipped on the website www.e-licitatie.ro. Number of days until which clarifications can be requested before the deadline for submission of bids: 19 days. The deadline for the contracting entity to respond to clarification requests / additional information will be 10 days before the closing date for submission of tenders.

7) The Evaluation Committee will forward requests for clarifications regarding-the offers submitted in the SEAP to the "Questions" Section The economic operators will submit the answers to the clarifications and any requested documents during the evaluation of the tenders through the SEAP (Section "Questions"), fully in the section corresponding to the respective request in the form of one or more documents / separate files signed with extended electronic signature. carriedAcquisition of the sector procurement procedure takes place exclusively on the SEAP electronic platform. The clarification requests and the answer to the clarification requests are made in Romanian. Communications on the outcome of the procurement procedure shall be communicated to the tenderers by e-mail and fax / post.


Internet address (URL): www.tursib.ro

Documents

 Tender Notice