Contract notice: Electrical installation work Tender, Romania - 38835822

Procurement Summary

Country : Romania

Summary : Contract notice: Electrical installation work

Deadline : 16 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38835822

Document Ref. No. : 587617-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DELGAZ GRID S.A.
Office Name: Delgaz Grid S.A.
Address: Str. Pandurilor nr. 42
Town: Târgu Mure?
Postal Code: 540554
Contact Point: Loredana Temneanu, Gabriela Pasarica

Phone: +40 365403674
Fax: +40 232405634
Romania
Email :loredana.temneanu@delgaz-grid.ro, gabriela.pasarica@delgaz-grid.ro
URL :www.delgaz-grid.ro

Tender Details

Object of the contract
Electrical installation work

Description: Contract notice: Electrical installation work

Authority Type: Utilities entity
Contact Nature: Works
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 45310000, 45310000, 31681410, 45315500, 45315600, 45310000, 31681410, 45315500, 45315600, 71323100
CPV Description: Electrical installation work.

Electrical materials.

Medium-voltage installation work.

Low-voltage installation work.

Electrical power systems design services.

Modernization of subterranean and aerial transformer stations. Reference Number: RO10976687 / 2019/1691

The object of the acquisition is the "turnkey" execution of the workor consisting of:

Main Site: Iasi

According to technical documentation, elaboration of technical documentation phase Pth CS PAC execution at turn, PIF, design and execution time = 90 120 days

1. The bidders, associations, third-party supporters and subcontractors must not find themselves in any of the situations provided in art. 177, 178 and 180 of Law no. 99 / 2016.

Fulfillment mode: completion andInitial presentation of the DUAE by the bidders (including for associates / subcontractors / third party supporters) as the first proof of the non-classification in the situations of exclusion and the fulfillment of the capacity requirements. not to be included in the situations of exclusion, by presenting the documents that sThese documents are:

• Certificates confirming the lack of debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of submission;

• criminal record of the economic operator and of the members of the administration, management or supervisory body of the respective workeconomic toror, or those with power of representation, decision or control within it, as

It results from the certifying certificate issued by the ONRC / the constitutive act;

• as the case may be, documents demonstrating that the economic operator can benefit from the derogations provided in art. 179 para. (2), art. 180 paragraph (2), art. 184 of Law no. 99/2016 regarding the sectoral acquisitions

; • other edifying documents, as the case may be.

If in the country of origin or the country in which the bidder / supporting third party / subcontractor is established, no documents of the nature provided for above are issued or those documents do not cover all the situations provided at art.177, 178 and 180, the

Contracting entity has the obligation to accept a declaration on its own responsibility or, ifthe respective country does not have legal provisions regarding the declaration on its own responsibility, an authentic declaration given in front of a notary, an administrative or judicial authority or a professional association that has competence in this regard. The bidders must not be in the situations provided in art.73 (avoiding the conflict of interests) of Law no. 99/2016 with the changessubsequent. For this, all the bidding operators will complete and submit with DUAE and "DECLARATION regarding the non-classification in the situations

Provided in article 73 of the Law no. 99/2016 regarding the sectoral acquisitions, with the subsequent modifications Form 3".

The persons holding functions of decision within the contracting entity defined according to art.76 paragraph (1) of Law no.99 / 2016 with

Amendmentsthe following are:

- Ferenc Csulak - General Manager

- Carmen Teona Oltean - Deputy General Manager

- Petre Radu - Deputy General Manager

The persons who approve / sign documents issued in connection with the present procurement procedure are: Elena - Gabriela Pasarica, Loredana Temneanu, Codruta Schwartz, Bogdan Cirstea, Angela Vasile, Alin Urcan, Niculina Darie, Nichitean Brandusel, Luminita Amaritei, Sergiu

Gavriloaie, Marius Bortos, Catalin Ungureanu, Claudia Ingrid Ursulescu, Irina Elena Calin, Adriana Perijoc, Elena Emilia Patrichi, Alexandra Cartu. .

The following documents will be submitted, together with DUAE: the firm commitment of the third party supporter fromwhich results in the effective way in which it will materialize its support, the subcontracting agreement and / or the association agreement, as the case may be. Failure to submit them together with the DUAE, constitutes the basis for requesting clarifications for any inadvertent form of the information contained in the DUAE sections, both of the bidder, as well as of the subcontractor / supporting third party, thatt being necessary to ensure the proper conduct of the award procedure.

The DUAE will be completed by the economic operators ... details on www.e-licitatie.ro

Lots: 1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 3, 4, 5, 6, 7, 8, 9 Specify annual average turnover Economic operators submitting an offer must prove an average of the general turnover forru the last 3 financial years ended, at least the values mentioned below / for each batch. For the conversion from another currency into the currency in which the minimum requirement is expressed, the annual average exchange rate communicated by the NBR will be used for the respective financial year. The turnover according to art. 188 paragraph (2) lit. a) of Law no. 99/2016 Nr. Lot name Media figuretheir global business for the last 3 years [RON] lot 1 Modernization PTS 303, Iasi county 980, 118 2 Modernization PTS 214, Iasi county 1, 105, 917 3 Modernization PTS 550, Iasi county 937, 446 4 Modernization PTS 381, Iasi county 692, 334 5 Modernization PTS 382, Iasi County 689, 956 6 Modernization PTS 58, Iasi County 996, 458 7 Modernization PTS 238, Iasi County 919, 858 8 Modernization PTS 206, Iasi County 847, 328 9 Modernization PTS 14, jwet. Iasi 999, 784 10 PTS Modernization 56, Iasi County 1, 015, 718 11 PTS Modernization 480, Iasi County 766, 479 12 PTS Modernization 394, Iasi County 722, 574 13 PTS Modernization 302, Iasi County 667, 425 14 PTS Modernization 22 Iasi, Iasi County 870, 425 15 PTS Modernization 9, Iasi County 778, 330 16 PTS 262 Modernization, Iasi County 811, 957 17 PA 89 Modernization, Iasi County 2, 451, 782 18 PA 46 Modernization, Iasi County 2, 245, 468 19 ModPTS 8 training N county Iasi 1, 153, 125 20 PTS 85 modernization, Iasi county 1, 112, 170 21 PTS 118 modernization, Bacau county 867, 293 22 PTS 147 modernization, Iasi county 786, 096 23 PA modernization 24, Iasi county 1, 710, 756 24 PA modernization 3 Iasi, Iasi county 2, 052, 844 25 Modernization PTS 15, Husi County 679, 458 26 Modernization of PTS 2, Husi 731, 900

12 months valid contract will be concluded.

1. For viewing Doc. Att. into theSEAP, op.ec. must have installed a program necessary to view the electronically signed files, the program being available on the websites of the electronic signature providers. In order to participate in the procedure, the interested parties will be registered in SEAP. Op.ec.car download doc. Attributes. have the obligation to follow, in SEAP, the attachment of the various communications made by E.C. resultclarification requests. Requests for clarification regarding Doc. Also from the interested economic operators, and implicitly the Consolidated Response, will be transmitted exclusively through SEAP, according to art. 172, (3) of Law 99/2016 and of the Notification ANAN 247/2016. According to the provisions of art.172 Law no. 99/2016, the requests for clarifications regarding Doc. Atr.se will be transmitted throughAP for the procedure. To the extent that requests for further clarifications / information have been addressed within the deadline stipulated in the announcement, E.C will respond within 11 days before the deadline for submission of tenders

2. DUAE is configured directly in SEAP for the attribution documentation, being automatically generated by the SEAP file in .xml format. DUAE will complete and submit every offerAssociate / subcontractor / third party supporter, in part - if applicable.

Op.ec. participants in the award procedures, will directly fill in the SEAP, in the dedicated section of the procedure, the DUAE already configured by the contracting entity. The DUAE, thus completed, will be able to be viewed and analyzed in the section dedicated to it. Also, the answers to DUAE of the participating op.ec will be completedis in SEAP directly after authentication. In the case of the association or for the cases in which the tenderer has subcontractors / third-party supporters, EACH ECONOMIC OPERATOR WILL BE AUTHORIZED IN THE SYSTEM and will access the procedure of attribution of interest in order to complete the DUAE in the quality in which it was included in the procedure (associate, subcontractor, supporting tert). It is necessary for allwhich must respond to the DUAE to be registered as users of the system.

One of the members of the association or the economic operator participating with an individual offer is registered and submitted and the other participants directly fill in the system only the DUAE and cannot modify the offer. The way of accessing / completing / using and presenting the DUAE document, the detail is foundt in ANAP Notification 08.04.2019.

3. The bidder does not have the right, within the same procedure, to submit two / more offers, under the sanction of excluding the individual offer or, as the case may be, the one in which he is an associate bidder.

4. The economic operator will specify the list of documents / information in the offer that are confidential, classified or protected by an intellectual property right. devAlignment of this information would prejudice the legitimate interests of the economic operator, especially in the case of

Concerning the commercial secret and intellectual property. Any indication / specification in the attribute document, which may indicate a certain origin, source, production, special process, mark, brevet / license will be considered accompanied by the mention "OR ECHIVALENT"

6. If the first place is classified two or more offers with equal prices, will be requested through SICAP, the first place bidders, the upload of a new financial proposal, in order to split the offers, and the contract will be awarded according to the award criterion from the Fisa data.

7. Because the procedure de attributes are carried out entirely by electronic means, the documents / offers will be signed with the extended electronic signature.


Internet address (URL): www.delgaz-grid.ro

Documents

 Tender Notice