COMPANIA DE AP? OLTENIA S.A. has floated a tender for Contract notice: Electricity. The project location is Romania and the tender is closing on 04 Dec 2018. The tender notice number is 478703-2018, while the TOT Ref Number is 28070989. 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 : 04 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28070989

Document Ref. No. : 478703-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMPANIA DE AP? OLTENIA S.A.
Office Name: Compania de Ap? Oltenia S.A.
Address: Str. Brestei nr. 133
Town: Craiova
Postal Code: 200177
Contact Point: Adrian Mitroi

Phone: +40 251422117
Fax: +40 251422263
Romania
Email :licitatii.apaoltenia@gmail.com
URL :www.apaoltenia.ro

Tender Details

Object of the contract
Electricity

Description: Contract notice: Electricity

Authority Type: Utilities entity
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 for 2019

Reference Number: RO11400673-06P-2018

Purchasing Electricity as an Eligible Consumer at the 305 Consumer Areas located in all sectors of activity of the Water Company Oltenia. consumption points in the Dolj and Gorj counties.

Total estimated electricity for 12 monthsand is 23 115, 00 MWh, of which 18 434, 00 MWh for medium voltage consumption and 4 681, 00 MWh for low voltage consumption.

The number of places of consumption will increase by supplying electricity to some wastewater pumping stations, water and wastewater treatment plants, which are in various stages of realization. Water and canal installations are also being taken overfrom other localities. In the amount of electricity estimated for 12 months, 23, 115 MWh includes a reserve of 1, 100 MWh for the new consumer places to appear.

The bidders, third parties and subcontractors must not find themselves in the situations stipulated in art. 177, 178, 180 of Law no. 99 / 2016.

The manner by which the fulfillment of the requirement can be demonstrated: Se-will complete the DUAE by the economic operators participating in the award procedure with the information related to their situation

The supporting documents proving the fulfillment of the assumed by completing the DUAE are to be submitted, within 7 days from the request of the contracting entity, only by the ranked tenderer on the first place in the intermediate standings made at the finalization of the eveThe following documents are:

1) Fiscal attestation issued by the competent fiscal body attesting that the tenderer has no debts to the consolidated state budget at the moment of their submission, 2) Certificate regarding the payment of the local taxes and duties to certify that the tenderer has no debts to the local budget at the time of their presentation;

3) the criminal record-the economic operator and the members of the management, management or supervisory body of the respective economic operator or of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / valid at the moment of presentation; 4) Fiscal register of the economic operator, 5) Where appropriate, 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 Public Procurement Law 99/2016; 6) Statements on financial support from third-party supporters and subcontracting agreements (if applicable).of the contract are:

1) Adriana Cimpeanu, General Manager; 2) Anca Delia Balaceanu, Economic Director; 3) Alin-Ionuţ Şuiu, Deputy General Manager; 4) Marinel Iancu, Director of Development / Dumitru Chiva, Head of the Technical Bureau;

6) Adrian Mitroi, Head of the Public Procurement Office.

The economic operators submitting the tender must prove a registration form according to the law of youresidency, that the economic operator is legally constituted, that he is not in any of the situations of cancellation of the establishment and that he has the professional capacity to carry out the activities that are the object of the contract. Modality by which the fulfillment of the requirement can be demonstrated: The DUAE will be completed by the economic operators participating in the award procedure• The supporting documents proving the fulfillment of the assumed ones by completing the DUAE, respectively the certificate issued by the ONRC or, in the case of the foreign tenderers, equivalent documents issued in the country of residence, shall be presented at the request of the contracting entity, within 7 days of the request, only by the ranked bidder-on the first place in the intermediate rankings completed at the end of the evaluation of the tenders.

The bidders (associations / third parties and subcontractors) must hold the electricity supply license in Romania, valid at the date of the presentation

Requested:

1) or, in the case of foreign tenderers, equivalent documents issued in the country of residence showing the actuarial data(2) Electricity supply license - The global average turnover for the last 3 financial years (2015, 2016, 2017) should be at least equal to RON 10, 000, 000, excluding VAT. In the case of a global average turnover combination, it will be taken by aggregating the global average of each associate's turnover. If the bidder / association proves that cthe financial average by supporting third parties, the average of the global turnover will be taken by aggregating the overall average turnover of the bidder / association with the amount made available by the supporting third parties. Communication rules:

1) All communications between the contracting authority and the bidders, during the submission of the bids and the evaluation, are made through the SEAP platform, by means of electronic means2) Any request for clarification of the tender documentation by the bidders will be sent through SEAP with min. 20 days from the deadline for submission of offers. Clarifications received by other means will not be taken into account. Clarifications received after the deadline for receiving clarifications will only be taken into account to the extent that the contracting entity considers(3) The contracting entity will respond to the clarifications of the tender documentation in a consolidated manner, in a single day, with 11 days before the deadline submission of offers; 4) During the evaluation of the tenders, the contracting authority will transmit the duties(5) The final communications to the tenderers will be sent by e-mail to the email addresses specified in the DUAE, at the address of the contracting entity "auctions. apaoltenia@gmail.com "

B. Ranking bids with equal prices and ranked first in the ranking:

If two or moremany bids are ranked first, with equal scores, the tie will be made taking into account the score obtained by the rating factors in descending order of their weight. Where equality is maintained, the contracting entity has the right to request new financial proposals and the winning bid will be the one with the lowest financial proposal.


Internet address (URL): www.apaoltenia.ro

Documents

 Tender Notice