Contract notice: Diesel fuel Tender, Romania - 27884185

Procurement Summary

Country : Romania

Summary : Contract notice: Diesel fuel

Deadline : 26 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27884185

Document Ref. No. : 466486-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SNTFC „CFR C?L?TORI” S.A.
Office Name: SNTFC „CFR C?l?tori” S.A.
Address: Bulevardul Dinicu Golescu nr. 38, sector 1
Town: Bucharest
Postal Code: 010873
Contact Point: Georgeta Manole

Phone: +40 732671661
Fax: +40 213192428
Romania
Email :georgeta.manole@cfrcalatori.ro
URL :www.cfrcalatori.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.

"Fuel for diesel engines according to SR EN 590: 2013 A1: 2017"

Reference Number: RO11054545_2018_PAAPD1030554

Diesel fuel (diesel fuel) according to SR EN 590: 2013 A1: 2017. : According to the delivery schedule attached to the contract model.

Fuel for diesel engines according to SR EN 590: 2013 A1: 2017 - Total quantity: 15 000 tonnes.contractors, third parties, the proposed subcontractors should not find themselves in the situations stipulated in art. 177, 178 and 180 of Law no. 99/2016, with the subsequent amendments and completions; 2) The bidders, third parties, the proposed subcontractors must not find themselves in the situations stipulated in art. 73 of Law no. 99/2016, as amended and supplemented. Will be depositeda declaration on his / her own responsibility regarding non-compliance with the situations provided in art. 73 of Law 99/2016, as amended and supplemented; and will be presented with the submission of the DUAE. The decision-makers of the contracting entity are:

- Leon Barbulescu - General Manager,

- Elena Miu - Financial and Accounting Director,

- Carmen Popescu - Acquisitions Manager,

- Adrian Zaharia - Trek Manager,

- Viorel Fabian - Waggon Director,

- Dan Mihalcea - Chief Supply Service,

- Georgeta Manole - Head of Service Product Acquisition, Works, Services,

- Adriana Preda - Public Procurement Expert - Acquisition Service Acquisition Service Products, Works, Services.

The way to prove the fulfillment of the requirements: The bidders, the third supporterthe proposed subcontractors will fill in the corresponding requirement in the DUAE form in the award documentation. According to art. 205 para. (1) of the Law no. 99/2016, the contracting entity may require tenderers to submit supporting documents as evidence of the information contained in the DUAE at any time during the award procedure if this is necessary tomouth the appropriate procedure. Requested documents will be valid at the time of submission. The bidder ranked first after application of the award criterion on the admissible tenders will prove the fulfillment of the qualification requirements, by presenting at the request of the contracting entity, as a rule, the requested documents. These documents may be:(2) the criminal record of the economic operator and of the members of the administration, management or supervisory body of that economic operator or those having the power to represent, decide or control in-(3) as the case may be, 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; 4) other editorial documents, as the case may be.

1) Economic operators submitting the tenderhas to 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 the establishment and that he has the professional capacity to carry out the activities covered framework agreement. The information contained in the Finder Certificate must be actual / current-at the time of submission of the document. The way in 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. According to art. 205 para. (1) of the Law no. 99/2016, the contracting entity may require tenderers to submit supporting documents as evidence of the informationin the DUAE, at any time during the award procedure, if this is necessary to ensure the proper conduct of the procedure. The supporting documents proving the fulfillment of the assumed ones by completing the DUAE, respectively the certificate issued by the ONRC or, in the case of foreign tenderers, equivalent documents issued in the country of residence, is to [...] Details www.e-licitatie.ro.

General information on global average turnover for the last three years (2015, 2016 and 2017).

Validity of tenders: 3 months from the deadline for submission of tenders.

Notes:

(a) EC has the right to require tenderers, in exceptional circumstances, prior to expiry of the offer, extend this period,

(b) ofthe tenderer has the obligation to communicate to the EC whether or not it agrees to extend the period of validity of the offer, (c) The bidder who disagrees with the extension of the offer's validity period is deemed to have withdrawn its offer, without this would result in the loss of the participation guarantee. Considering the provisions of art. 138 par. (3) of GD 394/2016, any inconsistenciesregarding the fulfillment of the conditions of the guarantee of participation, including those regarding the amount and the validity, will be clarified by the evaluation committee with the bidders within maximum 3 working days from the deadline for submission of tenders. The tenderer will mention the guarantee instrument through which will be the guarantee of good execution as well as the account (IBAN code) and the bank iwhere all the certificates and documents issued in a language other than Romanian will be accompanied by an authorized translation into Romanian. Requests for clarification of potential bidders will be exclusively addressed to SEAP in the "Questions" section of the award procedure conducted by electronic means andthe responses to them will be published in the SEAP, in the "Documentation and Clarification" section of the tender notice, the contracting entity not to respond to the requests addressed by means of communication other than the one established in accordance with the provisions of Article 78 (1) ) of Law No. 99/2016 for the subsequent posting of tenders▪ The economic operators will submit the answers to the clarifications and any documents requested during the evaluation of the offers through the SEAP (the "Questions" section), fully in the section corresponding to the respective request, in the form of one or more distinct documents / filessigned with the electronic signature. If it is found that the first ranked offers have equal prices, in order to divide the bids, the contracting entity (through SEAP in the "Questions" section) will ask for the re-presentation by submitting a new financial proposal. The new financial proposal will be filed only and only following the request of the contracting entity in questionthe completion by interested economic operators. After the tenders are opened, the evaluation committee will ask for possible clarifications and will continue with the analysis of the requests in the tender documentation related to the qualification documents and the technical offer. After completing the verifications of the qualification documents and the technical proposals submitted by the tenderers, the contracting entity shalllectures in SEAP, bids that have been declared admissible, as well as those that have been declared unacceptable or non-compliant. According to art. 205 para. (1) of the Law no. 99/2016, the contracting entity may require tenderers to submit all or some of the supporting documents as evidence of the information contained in the DUAE at any time during the course of an atrial procedureif necessary to ensure the proper conduct of the procedure. The tenderer ranked first after application of the award criterion on admissible tenders will provide proof of the fulfillment of the qualification criteria by submitting, at the request of the EC, the requested documents as a rule. Modification of the contract may be made only in writing in accordance with-the provisions of Cap. VI - Section 2 of Law no. 99/2016 and Instruction 3/2017. DUAE can be accessed at: https://ec.europa.eu/growth/tools-databases/espd/filter.


Internet address (URL): www.cfrcalatori.ro

Documents

 Tender Notice