DIREC?IA GENERAL? REGIONAL? A FINAN?ELOR PUBLICE BUCURE?TI has floated a tender for Contract notice: Diesel fuel. The project location is Romania and the tender is closing on 03 Dec 2018. The tender notice number is 476687-2018, while the TOT Ref Number is 28065037. 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: Diesel fuel

Deadline : 03 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28065037

Document Ref. No. : 476687-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DIREC?IA GENERAL? REGIONAL? A FINAN?ELOR PUBLICE BUCURE?TI
Office Name: Direc?ia General? Regional? a Finan?elor Publice Bucure?ti
Address: Str. Prof. Dr. Dimitrie Gerota nr. 13, sector 2
Town: Bucharest
Postal Code: 020027
Contact Point: ?tefan Marian

Phone: +40 213075758
Fax: +40 213057468
Romania
Email :achizitii.publice.mb@anaf.ro
URL :www.anaf.ro

Tender Details

Object of the contract
Diesel fuel

Description: Contract notice: Diesel fuel

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09134200, 09132100, 09134200, 09132100
CPV Description: Diesel fuel.

"Unleaded petrol." "Supply of diesel fuel (diesel and unleaded gasoline) from its own stations, based on chip secure cards, issued by the vendor, for vehicles in the D.G.R.F.P. Bucharest "

Referenčn- č-slo: 4193117/2018/1

The fuel will be purchased in order to ensure the conditions for use of the means of transport provided by D.G.R.F.P.B .: Acord-frame for supplying diesel and unleaded gasoline from its own stations based on chip-secured cards issued by the vendor for vehicles in the D.G.R.F.P. Bucharest. The contracting authority will respond clearly and fully to all clarification requests / additional information on the 10th day before the deadline for submitting bids. Number of days until whichClarifications can be requested before the deadline for submitting bids / applications: 20 days

Main Site: Bucharest Municipality

Estimation of the maximum quantities that may be requested during the entire frame agreement: 572 400, 00 liters of fuel of which: 75 600 liters of gasoline, 496, 800 liters of diesel.

Total 79 cards for a quantity of 23, 850.00 liters / month: 3, 150 liters gasoline 20, 700 litersDiesel fuel - Estimation of the minimum quantities that may be required during the entire frame agreement:

- Unleaded petrol: 16 800, - Diesel fuel: 112 104 liters - Estimation of the maximum quantities that could be the subject of a single subsequent contract is to be awarded during the duration of the framework agreement:

- unleaded petrol: 16 800, - - diesel: 112 104 liters

Estimation of the minimum quantitiescould be the subject of a single subsequent contract to be awarded during the duration of the framework agreement: - unleaded petrol: 1 400 liters, - diesel: 9 342 liters. - The value of the largest subsequent contract is 624 552,

20 RON without VAT

Estimated value excluding VAT: 2 773 240, 34 RON.

During the entire duration of the framework agreement, it is anticipated that at least 3 subsequent contracts / year will be concluded.

Requirement no. 1:

Tenderers, third parties and subcontractors should not find themselves in the situations referred to in art. 164, 165, 167 of Law no. 98/2016. The way in which the fulfillment of the requirement can be demonstrated: DUAE will be completed by the economic operators participating in the award procedure with the information related to their situation. Evidential supporting documents ithe fulfillment of those assumed by completing the DUAE is to be presented, at the request of the contracting authority, only by the bidder ranked first in the intermediate rankings drawn up at the completion of the evaluation of the tenders.

These documents may be:

- certificates of absence of debts on the payment taxes, duties or contributions to the general government(the local budget, state budget, etc.) at the moment of presentation, - the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the respective economic operator or those having the power to represent, control within it, as it results from the certifying certificate issued by the ONRC / constitutive act,

- as the case may be, docwhich demonstrate that 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.

Requirement no. 2: The bidder or, as the case may be, the associated offeror, the third party, the alleged subcontractor must not fall within the-art. 60 lit. d) and e) of the Law no. 98 / 2016.

A "Declaration on own responsibility for failure to comply with the provisions of art. 60 lit. d) and e) of the Law no. 98/2016 "will be filled in.

Note 1: Until the deadline set for the submission of tenders, the participating economic operators will present the DUAE (Unique European Procurement Document) attached to the awarding documentation(as the case may be, bidder, affiliate bidder, third party claimant, declared subcontractor) in order to provide preliminary evidence of the fulfillment of the above mentioned requirements. Prior to awarding the public procurement framework agreement, the contracting authority will require the highest ranked bidder after applying thesubmit the supporting documents confirming that all the qualification criteria have been met in accordance with the requirements established by the DUAE and the awarding documentation. 2: By way of exception to the provisions of Note no. 1, by the deadline set for submission of tenders, together with the DUAE, the participating economic operators will also present thethe framing of the provisions of art. 60 lit. d) and e) of the Law no. 98/2016. In this respect, the bidder, the associated offeror, the supporting third party and the subcontractor must not be in conflict with the following decision-makers within the contracting authority and the supplier of ancillary procurement services involved in organizing, conducting and finalizing the procedure of: - - Constantin Apostol, Executive Director of Internal Services,

- Tatiana Popovici, Legal Executive Director,

- Costina Lazar, Head of Financial Accounting,

- Florea Paun, Head of Heritage Services, Internal Documents and Services,

- Marian Ştefan, Head of Public Procurement and Investment Services.

The bidders will present:

The Certificate of Attorney issued by the Trade Registry Office, in original, legalized copy or legible copy with the mention "according to the original", from which it appears that the tenderer has as main activity or secondary activity the supply of the products requested by the present awarding documentation The information contained in the certificate must be actual / actual at the time of submission. The DUAE will be completed by [...] details on www.e-licIt is possible for the economic operators to complete the DUAE by using the editable form attached to this documentation.

I) When two or more admissible tenders have equal prices, in order to divide them, the contracting authority will require the respective bidders to re-price the price by loading in the SEAP new files / documents. Requests for clarification of potential othe bailiffs will address exclusively to SEAP in the "Questions" section of the award procedure by electronic means. The answers to the clarification requests will be posted within the "Documentation, clarifications and decisions" section of the published participation announcement on www.e-licitatie.ro. The contracting authority will not respond to the requests addressed to the prin another way of communication. The evaluation committee will send the requests for clarification regarding the submitted offers in the SEAP in the "Questions" section. The economic operators will send the answers to the clarifications and any documents requested during the evaluation of the tenders through SEAP (the "Questions" section), fully in the respective section requests, fthe message of one or more distinct documents / files signed with electronic signature. In the case of foreign legal persons, equivalent documents issued in accordance with the legislation of the country of residence of the economic operator, together with their translation into Romanian, shall be required. Under the legal basis referred to in Art. 123 par. (1) of H.G. no. 395/2016 - "The bidder prepares the offer in conformat with the provisions of the awarding documentation and indicate, in its content, which information in the technical proposal and / or the financial proposal is confidential, classified or protected by an intellectual property right, based on the applicable law. "The contracting authority reserves the right to make changes to the contract pursuant to Article 221 of the-• A change will be considered a "non-substantive value threshold" when the value of the change is less than:

- publishing thresholds in the JOUE (with some exceptions, which allow the implementation even of in the hypothesis of exceeding the thresholds),

10% of the price of the original product contract


Internet address (URL): www.anaf.ro

Documents

 Tender Notice