Procurement Summary
Country : Romania
Summary : Contract notice: Diesel fuel
Deadline : 25 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26864611
Document Ref. No. : 404956-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : REGIA PUBLIC? LOCAL? A P?DURILOR PIATRA CRAIULUI R.A.
Office Name: Regia Public? Local? a P?durilor Piatra Craiului R.A.
Address: Str. Post?varului nr. 5
Town: Z?rne?ti
Postal Code: 505800
Contact Point: Alina Petronela Nagy
Phone: +40 732026076
Fax: +40 268223007
Romania
Email :rplppiatracraiuluira@yahoo.com
URL :www.rplp-piatracraiului.ro
Tender Details
Object of the contract
Diesel fuel
Description: Contract notice: Diesel fuel
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09134200, 09134200
CPV Description: Diesel fuel.
Supply fuel Euro 5 diesel and unleaded 95-based credit card and bcf's.
Reference Number: 19113639_2018_PAAPD1002479-Object Framework Agreement is the provision of fuel Unleaded petrol 95 and diesel Euro 5 (the based credit card and bcf sites as appropriate) for fleet vehicles, machinery and Brush Cutter belonging RPLP stone MountainsThe object of the framework agreement is the supply of unleaded petrol 95 and Euro 5 diesel (based on credit card and bcfs as the case may be) for the fleet of motor vehicles, machinery and motors belonging to R.P.L.P. Piatra Craiului R.A.
Minimum quantities - maximum diesel and gasoline estimated to be delivered over the entire 48-month period of the agreement-astype, respectively on the basis of the largest subsequent contract, are the following:
Estimated quantities during the entire frame agreement 48 months:
- diesel Euro 5 minimum 168 000 liters - maximum 192 480 liters,
- unleaded petrol 95 minimum 19 200 liters - maximum 26, 400 liters
Estimated quantities during the longest subsequent contract 12 months:
- diesel Euro 5 - 48 120 liters,
- unleaded petrol 95 - 6, 600 liters.
The bidders, third parties and subcontractors MUST not find themselves in the situations provided by art. 164, 165 and 167 of Law no. 98 / 2016.
The manner by which the fulfillment of the requirement can be demonstrated: It will be completed by the economic operators participating in the award procedure with information related to their situation. Bidders, including associates / subcontractorsthe supporting agents / supporters are obliged to complete and initiate the DUAE as the first proof of non-compliance with the exclusion and the capacity requirements.
The supporting documents proving the fulfillment of the assumed by completing the DUAE are to be submitted, updated at the request of the contracting authority, only by the bidder ranked I in-Intermediate classifications made during the evaluation of the tenders.
The supporting documents demonstrating the fulfillment of the undertaken by completing the DUAE are:
- certificates for the lack of debts regarding the payment of taxes, contributions or contributions to the general consolidated budget (local budget, state budget etc .) when presenting these documents,
- the ju filedictator of the economic operator and of the members of the management, management or supervisory body of the respective economic operator or of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by ONRC / constitutive acts valid at the moment of its submission,
- as the case may be, documents demonstrating fapthat the economic operator may benefit from the derogations provided for in Art. 166 par. (2), art. 167 par. (2), art. 171 of the Public Procurement Law 98/2016, - other editorial documents, as the case may be, - the economic operators participating in the procedure (tenderers, associations, third parties and subcontractors) must not be found in the situations stipulated in art. 59 and art. 60 from Legea nr. 98 / 19.5.2016 on public procurement
The way to prove the fulfillment of the requirement:
- To complete the DUAE by the economic operators (bidder, affiliate, third party, subcontractor, as the case may be) participant in the award procedure with the information related to their situation,
- Will be presented in the SICAP with the DUAE Declaration on non-complianceArt. 59 and art. 60 of Law no. 98/2016 on public procurement (type form), by all participants in the award procedure (bidder, associate, third party and subcontractor, as the case may be).
The persons holding decision-making positions within the contracting authority regarding the organization, the procedure and the completion of the procedure are:
1) Rozorea George Gabriel, having fun2) Ec. Tamas Elena, having the function of Economist; 3) Vasii Mihai-Catalin, having the position of Legal Advisor; 4) Toader Vasile-Alin, acting as Forest Engineer 5) Musat George, having the position of Silvic Engineer; 6) Fera Alexandra, acting as Mechanical Officer; 7) Nagy Alina Petronela, as the Responsible for Acquisitions 8) Girbacea Gabriela-Iuliana, having the function of Economist; 9) Coraiu Danut Gheorghe, having the position of Silvic Engineer; 10) Mr. Popescu Norocel Elizeu, having the position of Silvic Engineer. for associate / subcontractor) entails its rejection as unacceptable; 2) The following documents will be submitted with the DUAE: Subcontracting agreement and / or agreementassociation, as appropriate. Failure to do so with the DUAE is a legal basis for requesting clarification of any inaccurate form of information contained in the DUAE sections of both the bidder and the subcontractor / associate, this being necessary to ensure the proper conduct of the [...] details on www.e-auction.ro
Presentation of annual turnover (the last three years ended 2015, 2016, 2017). The tenderer must demonstrate that the cumulated turnover for the respective years requested: 2015, 2016, 2017 is at least equal to the estimated value of the procedure, namely the minimum amount of RON 1, 169, 800.00
1) Economic operators have the obligation to submit DUAE with the offer, otherwise the offer will be declaredthe unacceptable rate according to the provisions of art. 137 par. (2) lit. b) of GD no. 395/2016. The DUAE document will be submitted to the SICAP, accompanied, as appropriate, by: - The firm commitment of the third party (together with supporting documents submitted to the third party by the third party supporters, showing the actual manner in which it will materialize its support / support),
- Associate Agreemente
- Subcontracting Agreement
The supporting documents proving the commitments assumed in the commitments / agreements will be submitted only by the tenderer ranked first after applying the award criterion, at the request of the contracting authority
DUAE document is available in electronic format, with the dedicated online service, available free of charge by the European Commission, dispon the Internet address https://ec.europa.eu/growth/tools-databases/espd/filter or https://ec.europa.eu/tools/espd;
2) All documents and bids will be signed with extended, valid electronic signature of the bidder's legal / empowered representative, based on a qualified certificate, issued by an accredited certification service provider and uploaded electronically to SICAP, in the respective sections, attached to this procurement procedure on the website www.e-licitatie.ro
If the offer and the documents accompanying it are not signed with an extended electronic signature, based on a qualified certificate, issued by an accredited certification service provider, the offer will be declared unacceptable according to the provisions of art. 137 par. (2) lit. j) of GD no. 395/2016; 3) The way in which bids are to be divided:
The price will be exclusively based on the price and not by the quantification of other technical elements or other advantages resulting from the way the economic agents fulfill the contract. the situation in which two or more bids considered to be admissible are ranked first and have equal prices in order to dividetenders will be requested to be re-invoiced through the SICAP, ie electronic loading by the economic operators of documents containing new prices, and the contract will be awarded to the tenderer whose new financial proposal has the lowest price.
Internet address (URL): www.rplp-piatracraiului.ro
Documents
Tender Notice