Contract notice: Diesel fuel (EN 590) Tender, Romania - 25996397

Procurement Summary

Country : Romania

Summary : Contract notice: Diesel fuel (EN 590)

Deadline : 01 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25996397

Document Ref. No. : 363273-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : R.A.T. S.R.L.
Office Name: R.A.T. S.R.L.
Address: Calea Severinului nr. 23
Town: Craiova
Postal Code: 200769
Contact Point: Cecilia Camen

Phone: +40 251485856/ +40 251506076/+40 251485041
Fax: +40 251506077/ +40 251485041
Romania
Email :ratcv.achizitii@yahoo.ro
URL :www.rat-craiova.ro

Tender Details

Object of the contract
Diesel fuel (EN 590)

Description: Contract notice: Diesel fuel (EN 590)

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09134220, 09134220
CPV Description: Diesel fuel (EN 590)

Diesel supply Euro 5 (EN 590)

Reference Number: 3/2018

Supply of Euro 5 gas oil (EN 590) as described and requirements in the specification. Estimated minimum and maximum volume of the largest subcategory contract, minimum: 320 000, 00 liters, maximum: 410 000, 00 liters. Estimated value of the largest subsequent contract: maximum 1, 860, 000.00 RON. Number of days until lwhich may require clarification prior to the deadline for the submission of tenders: 19 days. The deadline for the contracting entity to respond in a clear and complete manner to all clarification requests / additional information will be 10 days before the deadline for submission of tenders set out in the tender notice.

Main Site: Craiova, Calea Severinului nr. 23, cod: 200769, judeTulu, ROMANIA Domain: Engineering / Technology Responsibilities:

Supply of Euro 5 diesel (EN 590) according to the description and specifications of the specification. Frame Agreement - Minimum estimated quantity: 1, 086, 000.00 liters, maximum estimated quantity: 2, 172, 000.00 liters. Minimum order quantity: Minimum: 320, 000.00 liters Maximum: 410, 000.00 liters

Description:

1) The bidders, the subcontractors and / or the third partiesand supporters should not be found in the situations provided for in art. 73, 177, 178 para. (1) and (2), art. 180 paragraph (1) of the Law no. 99/2016. The manner 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 (including for associates / subcontractors / third parties aftercase, at the level of a distinct DUAE), duly completed and signed by each of them as the first proof of non-compliance with the exclusion and capacity requirements. The supporting documents proving the fulfillment of the undertaken by completing the DUAE shall be submitted, at the request of the contracting entity, only by the ranked bidderranked first in the mid-term ranking of the bid evaluation. These documents may be:

- Statement of non-compliance with the situations provided by art. 73 of Law no. 99/2016 (Will be submitted with the tender - Form 7); 2) Finding certificates regarding the lack of overdue debts regarding the payment of taxes, duties or contributions to the general consolidated budget (blocal budget, state budget, etc.) at the date, time of presentation; 3) 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, decide or control within it, as evidenced by the certifying certificate issued by the ONRC / Act of Incorporation; 4) As the case may be, dowhich demonstrates that the economic operator may benefit from the derogations provided in art. 179 par. (2), art. 180 par. (2), art. 184 of Law 99/2016 on Sector Acquisitions 5) Other editorial documents, as appropriate

The information contained in these documents must be valid / real on the date, time of presentation. Entities with decision-making functions within entitiesContracting party:

- Tanasescu Marcel - Administrator,

- Paun Jeana - Economic Director,

- Dita Mariana-Alueta - Head of Accounting and Budget Bureau,

- Margareta-Gabriela Station - Chief Financial Officer - Payroll,

- Saptelei Ion - Transport Department,

- Nicorescu Cristian - Tramway Section Chief,

- Buzila Marius-Serafim - Chief Technical Officer - Investments,

- Camen Cecilia - Head of Acquisitions Office,

- Udristoiu Raluca - Chief Legal Officer.

1) The economic operators submitting the tender must prove a registration form according to the law of the country of residence, from which it appears that the economic operator is legally constituted, that he is not in any of the situations cancellation of the establishment and the fact that it has the professional capacity to carry out the activities subject to the agreement - asthe correspondence between the main object of the framework agreement / the subsequent contract and the economic activity recorded 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 way in which the fulfillment of the requirement can be demonstrated: DUAE will be filled in by economic operators participating in the award procedure, with 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 proving the fulfillment of the assumed by completing the DUAE, is the certificateissued by the ONRC or, in the case of foreign tenderers, equivalent documents issued in the country of residence. The contracting entity will request the supporting documents to meet the requirements of the DUAE only to the economic operator ranked first in the intermediate rankings drawn up at the completion of the tender evaluation. The information contained in these [...] details on www.e-licitatie.ro.

1) By the deadline of dep. of offers, for. demonstrated. Achiev. requirements. qualifying, op. ec. will submit together with the offer (technical and financial.) in SEAP, DUAE form, completed on the platform at the dedicated website - https://ec.europa.eu/growth/tools-databases/espd/filter and https: / /ec.europa.eu/tools/espd, signed with extended electron signature. Full Module of DUAE with. to "Sect. IV: Critselection criteria ", etc. will be limited to compl. section" a "" Global indication for all selection criteria in Part IV "Selection Criteria" without having to compile any other sect from Part IV. DUAE together with the offer (including the DUAE distinct for the associate / subcontract / third party, as the case may be) attracts the rejection of the offer as inacceptable in accordance with Article 143 paragraph (2) letter b) of Government Decision no 394/2016; 2) In accordance with art. 68 par. (1) and art. 202 of Law 99/2016, if any, the DUAE will include information. ground. and with. to subcontractors / ter. Sust. It will be filed with the DUAE and declare it inappropriate in the site provided by art. 73 of Law no. 99/2016 and followed by the document: subcontract agreement and / or contract of assurance / support of employees, as the case may be. Failure to do so with the DUAE, is the reason for asking for clarity-for event inadver. of inf. contained in the sect. DUAE, both bidder and subcontractor / third party, ac. which is necessary for. to ensure. corr. to proceed. 3) Because proc. of attribute. will unfold. in one. stage, just the first offer. place in classam. intermed. Done. by eval. tut. offers. filed, cf. criter. Attributes. specified in the announcement part. simple, you will needto present doc. support, in. DUAE probation, only on the ground. entities. contract. within the deadline specified in resp. request. This term shall not be less than one day worked; 4) If two or more admissible offers. are ranked first with equal prices in view of the break. this., entities. contract. will proceed cf. Notification. ANAP no. 262 / 9.11.2017, solicit. offline about new prop. Finance. those tenderers who have submitted bids with equal price. The new prices will not affect the offers placed on the anter places.

5) Offer, DUAE, docume. which are part of the offer as well as all the others. documents submitted to SEAP by tenderers will necessarily carry an extended electronic signature based on a qualified certificate issued by a certification service provider, dated under the law;

6) I request. to clarify. but potent. bidders will address in Romanian, exclusively in SEAP to the sect. Inquiries within the award procedure performed by electronic means As the procurement procedure is fully online, the clarification requests sent by potential bidders via e-mail / fax are not taken into account.-requests for clarification will be posted within the SEAP at the "Documentation, clarification and decision" section of the notice of participation published on the website www.e-licitatie.ro. The number of days to which further clarification may be requested deadline for submission of tenders: 19 days The deadline for the contracting entity to respond to clarification requests /filling in will be 10 days before the deadline for submission of tenders; 7) The Evaluation Committee will submit requests for clarifications regarding the submitted offers in SEAP in the "Questions" section. the evaluation of the tenders through SEAP (the "Questions" section), fully in the sectioncorresponding to that request, in the form of one or more separate signed documents / files with an extended electronic signature. The implementation 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 procedureto be sent to the tenderers by e-mail and fax / post
Internet address (URL): www.rat-craiova.ro

Documents

 Tender Notice