BANCA NA?IONAL? A ROMÂNIEI has floated a tender for Contract notice: Electricity. The project location is Romania and the tender is closing on 17 Sep 2018. The tender notice number is 355047-2018, while the TOT Ref Number is 25846412. 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: Electricity

Deadline : 17 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25846412

Document Ref. No. : 355047-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BANCA NA?IONAL? A ROMÂNIEI
Office Name: Banca Na?ional? a României
Address: Str. Doamnei nr. 8
Town: Bucharest
Postal Code: 030051
Contact Point: Florentina Bout

Phone: +40 311323235
Fax: +40 213110162
Romania
Email :florentina.bout@bnro.ro
URL :www.bnr.ro

Tender Details

Object of the contract
Electricity

Description: Contract notice: Electricity

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 09310000, 09310000
CPV Description: Electricity

Electricity Supply

Reference Number: 19LD / 2018

Acquisition of electricity for the consumption points mentioned in the specification, from any supplier of the Electricity Supply License, operating on the free market at negotiated tariffs, smaller than those on the regulated market.

Main Site: Consumer points located across the nationand specified in the annexes to the specifications.

According to the specifications for a period of 3 years.

The bidders, the supporting third parties and the subcontractors must not find themselves in the situations stipulated in art. 60, 164, 165 and 167 of Law no. 98 / 2016.

Declaration of non-compliance with the provisions of art. 60 of Law no. 98/2016 will be presented with DUAE by all participants in the proc(please see Part III, "Exclusion Reasons") filled in with the reference data / information in relation to the provisions of Article 164 of the Law No. 98 / 2016.

DUAE will be submitted for each entity participating in the award procedure, respectively bidder, associate, subcontractor or third party.the contracting authority will require the supporting documents regarding the fulfillment of the qualification criteria for the bidder ranked first in the intermediate rankings drawn up after the evaluation of the tenders, following the application of the award criterion. The tenderer has the obligation to submit supporting documents proving the fulfillment of the undertaken by completing the DUAE, such as:

- Cazierjudicial authority for the bidder and for the persons who are members of the administrative, management or supervisory body of the respective tenderer or has the power to represent, decide or control within the bidder, as it results from the certifying certificate issued by the ONRC / constitutive act.

For foreign bidders, any document deemed to be edifying in the country of origin is acceptedor in the country in which it is established, such as self-declarations, certificates, criminal records or other equivalent documents issued by the competent authorities of that country, accompanied by a translation in Romanian. each entity participating in the awarding procedure, respectively bidder, associate, subcontractoractress or third party advocate

Reasons for paying taxes and social security contributions: The DUAE Form (Part III Exclusion Reasons) completed with the reference data / information will be submitted in accordance with the provisions of Article 165 of Law No 98 / 2016.

DUAE will be submitted for each entity participating in the award procedure, respectively, of the bidder, associated, subcontractThe contracting authority shall request the supporting documents regarding the fulfillment of the qualification criteria for the first ranked bidder in the intermediate rankings drawn up after the evaluation of the tenders, following the application of the award criterion. The tenderer has the obligation to present supporting documents proving the fulfillment of the assumed by complsuch as:

- Fiscal attestation of payment of taxes, duties or contributions to the consolidated general budget, etc. (certificates must certify that there are no overdue debts at the time of the offer),

- Documents demonstrating that the economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167 par. (2), art. 171 of the Lawa no. 98/2016 (if applicable)

For foreign bidders, any document deemed to be edifying in the country of origin or in the country in which it is established, such as self-declarations, certificates, criminal records or other equivalent documents, shall be accepted by the competent authorities of that country, accompanied by a certified translation in Romanian.

Note: The right documentsThe reasons for the failure to comply with this requirement will be presented for each entity participating in the award procedure, namely the bidder, the associate, the subcontractor or the third party.

Reasons for insolvency, conflicts of interest or professional misconduct: the DUAE Form (Part III Exclusion Reasons) completed with the reference data / information, in accordance with the provisions of Article 167 of Law No 98/2016.

The contracting authority will request the supporting documents regarding the fulfillment of the ... details on www.e-licitatie.ro

Justification Corrigendum GEO no. 107/2017, art. 1 par. (20) The contracting authority may require tenderers to file all or any of the supporting documents as evidence of the information contained in the DUAE at any time during theif necessary to ensure the proper conduct of the procedure. The way in which the DUAE can be accessed by the interested economic operators is https://ec.europa.eu/growth/tools-databases/espd/filter, according to art. 20 par. (6) of GD no. 395/2016. If, following the determination of the final ranking according to the award criteria, -the evaluation commission finds that there are two or more bids with the same price, the contracting authority will ask for clarification through SEAP, for electronic loading by the respective economic operators of documents containing new prices. As part of the SEAP re-offerment process, bidders have an obligation to improve or maintain the initialaccepted in SEAP. If the tenderers do not submit the new offers in accordance with the contracting authority's requests or the submitted offers are no more advantageous than the initial ones or at least at their level, the contracting authority will reject the respective offers as non-compliant. During the rescheduling process, the contracting authority may request clarificationregarding the documents received from the bidders, the provisions of par. (1) art. 136 of GD no. 395/2016. Any communication, request, information, notification, and the like will be uploaded to SEAP and signed with an extended electronic signature based on a qualified certificate issued by a certification service provider accredited under the law.:

Requests for clarification will be addressed in Romanian through SEAP, Section "Questions" within the award procedure conducted by electronic means, and the answers will be published in Romanian, in SEAP at "Documentation, clarification and decisions "in the tender notice. For the transmission of clarification requests, the economic operator must register in SEAP as an economic operator as a participant in the award procedure. The evaluation committee will send the requests for clarification regarding the tender, in Romanian, by using the technical facilities available in the SEAP (Section "Questions"). The economic operators will send the answers to the clarifications and any requested documents onthe evaluation of the tenders through the SEAP (Section "Questions"), fully in the section corresponding to the respective request, in electronic format, in the form of one or more separate documents / files, signed with electronic signature, according to the provisions of Law No. 455/2001 All the documents relating to the awarding procedure, submitted by the Cat(offer, qualification documents, requests for clarifications, answers to the clarification requests) will be drafted in Romanian or accompanied by a translation in Romanian. All requirements are required. Deadline for transmitting the answer to the clarifications: according to the provisions of art. 160 and 161 of Law no. 98/2016. In the case of bidders tonationality than the Romanian one, the documents will be transmitted in the language of origin, accompanied by an authorized translation in Romanian. In the event that parts of the public procurement contract are to be met by one or more subcontractors, the contractor will present, at the conclusion of the public procurement contract, the contracts concluded with the nominated subcontractorsin the offer. The contracts submitted must be in accordance with the offer and will be annexed to the public procurement contract. During the performance of the contract, the Contractor shall not have the right to replace the nominated subcontractors in the tender without the prior written consent of the Contracting Authority and their possible replacement shall not lead to the modification proposedtechnical or financial initials
Internet address (URL): www.bnr.ro

Documents

 Tender Notice