S.N.T.F.C. „CFR C?L?TORI” S.A. has floated a tender for Contract notice: Diesel fuel. The project location is Romania and the tender is closing on 24 Apr 2019. The tender notice number is 140197-2019, while the TOT Ref Number is 31814989. 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 : 24 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31814989

Document Ref. No. : 140197-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : S.N.T.F.C. „CFR C?L?TORI” S.A.
Office Name: S.N.T.F.C. „CFR C?l?tori” S.A.
Address: Str. 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 (diesel fuel) according to SR EN 590: 2013 A1: 2017 "

Reference Number: A1 - R01105454S-2019 51, var.18.02.2019

EN 590: 2013 A1: 2017.

Main Site: According to the delivery schedule attached to the contract model.

"Fuel for diesel engines according to SR EN 590: 2013 A1: 2017" - total quantity 13 500 tons.

1) The bidders, the third supporters, the proposed subcontractors must not find themselves in the situations stipulated in art. 177, 178 and 180 of Law no. 99/2016, with the subsequent amendments and supplements; 2) The bidders, third parties, the proposed subcontractors must not find themselves in the situations stipulated in art. 73 of the Law no. 99/2016, with subsequent modifications and compilations. itwill file a statement on his / her own responsibility regarding the non-compliance with the situations provided in art. 73 of Law 99/2016, with subsequent modifications and compilations, and will be presented with the filing of the UAAE. The decision-makers of the contracting entity are: - - Leon Barbulescu general manager,

- Elena Miu - financial and accounting director,

- Carmen Popescu - Acquisitions director,

-Adrian Zaharia - Director Traction,

- Dan Mihalcea - Chief Supply Service,

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

- Adriana Preda - Public Procurement Expert - Product Acquisition Service, by which the fulfillment of the requirements can be demonstrated: the bidders, third parties, the proposed subcontractors will fill the requirementin the DUAE form in the award documentation. According to art. 205 (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 to ensure the proper conduct of the procedure. docuthe required entries will be valid at the moment of submission. The tenderer ranked first after applying the award criterion to the admissible tenders will prove the fulfillment of the qualification requirements by submitting, upon request, the contracting entities, as a rule, the requested documents. 1) certified certificates regarding the lack of overdue debts with respect to(2) the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the economic operator or of the economic operator, those who have the power of representation, decision-making or control within it, as it results from the co-certificate(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) The economic operators submitting the tender must prove a registration in the conditionthe law of the country of residence, 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 covered by the contract. The information contained in the Founder's Certificate must be actual / current on the date the document is presented. The way by whichthe 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. According to art. 205 (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 conduct of theaward, if this is necessary to ensure the proper conduct of the procedure. The supporting documents proving the fulfillment of the assumed ones by filling in the DUAE, respectively the certificate issued by the ONRC, or in the case of foreign tenderers, equivalent documents issued in the country of residence, are to be submitted at the request of the ... -licitatie.ro

General information on the average global turnover over the last 3 years (2015, 2016 and 2017). of tenders 3 months after the depreciation deadline. (a) The EC has the right to request the tenderers, in exceptional circumstances, before the expiry of the period of validity of the offer, to extend this period, (b) The tenderer has the obligation to communicate to the EC if it isthey disagree with the extension of the period of validity of the offer, (c) the bidder who disagrees with the extension of the period of validity. of the offer is considered to have withdrawn its offer, without this losing the guarantee of participation. Considering the provisions of art. 138 (3) of GD 394/2016, the Evaluation Committee requests clarification, within 1 working day after the deadlineep. of the offers, regarding any inconsistencies regarding the fulfillment of the gar-shaped conditions. participation, as well as its amount or validity, giving the bidder a 3-day period for responding to requests. The tenderer will mention the guarantee instrument through which will be the performance guarantee as well as the Account (IBAN code) and the bank in which therefund the guarantee of participation by the contracting entity.

- All certificates. and doc. issued in a language other than Romanian, will be accompanied by an authorized translation into Romanian. Requests for clarification of potential bidders will exclusively address SEAP in the "Questions" section of the award procedure conducted by electronic means and the answers to themwill be published in the SEAP at the "Documentation and Clarification" section of the tender notice, the contracting entity not to comply with the requests addressed by means of communication other than the one established in accordance with the provisions of Article 78 paragraph (1) of the Law No 99/2016 for post-tendering submissions The evaluation committee will forward the requestsclarification regarding the submitted offers in the SEAP in the "Questions" section,

- Economic operators will submit the answers to the clarifications and any documents requested during the evaluation of the tenders through SEAP (the "Questions" section), fully in the section corresponding to the respective request, in the form of one or multiple signed documents / files signed with their signatureIf the first ranked tenders are found to have equal prices, in order to divide the bids, the contracting entity (via SEAP in the "Questions" section) will ask for the rebranding by submitting a new financial proposal. be submitted only and only following the request of the contracting entity for completion by the opAfter the tenders have been opened, the evaluation committee will ask for possible clarifications and will continue with the analysis of the requests in the tender documentation regarding the qualification documents and the technical offer.

After finalizing the verifications of the qualification documents and the technical proposals submitted by the tenderers, the contracting entity selects SEAP, the bidderwhich have been declared admissible, as well as those that have been declared unacceptable or inconsistent. 205 (1) of the Law no. 99/2016, the contracting entity may require tenderers to file all or part of the supporting documents as evidence of the information contained in the DUAE at any time during the course of an award procedure if this is not the casecesar to ensure the proper conduct of the procedure. The bidder ranked first after application of the award criterion on admissible tenders will prove that the qualification criteria have been met by the ESC, as a rule, of the required doc. Change. the contract may only be made in writing in accordance with the foregoing. Head. VI Section 2 of Law no. 99/2016 siInstruction 3/2017. DUAE can be accessed at the link: https://ec.europa.eu/growth/toolsdatabases/espd/filter


Internet address (URL): www.cfrcalatori.ro

Documents

 Tender Notice