Procurement Summary
Country : Romania
Summary : Contract notice: Electricity
Deadline : 02 May 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 31841519
Document Ref. No. : 141064-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DIREC?IA SERVICII PUBLICE BISTRI?A
Office Name: Direc?ia Servicii Publice Bistri?a
Address: Str. Liviu Rebreanu nr. 2-4
Town: Bistri?a
Postal Code: 420008
Contact Point: Mirela Vîrlan
Phone: +40 263216202
Fax: +40 263234392
Romania
Email :dspb@primariabistrita.ro
URL :www.primariabistrita.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 Framework
Electricity Supply Framework Agreement
Reference Number: 25503261-2019-3 p
Framework Agreement for the Supply of Electricity according to the attached documents
Main Site: Bistrita Municipality.
Required quantity
During the implementation of the framework agreement, the following types of products are requested and the quantities of energythe power consumed may have the following values:
1) Active electrical energy JT normal consumption - EJT-cn:
- EJT-cn = 84 780 KWh for 4 months: 1.1.2022 30.4.2022,
- EJT-cn = 252 820 KWh for 8 months: 1.5.2019 31.12.2019,
- EJT-cn = 337 600 KWh for 12 months: 1.1.2020 31.12.2020 and 1.1.2021 31.12.2021,
- EJT-cn = 1 012 800 KWh for 36 months; 2) Active Electric Power JT public day-night lightingEJT-ipz = EJT-ipz = 347 720 KWh for 4 months: 1.1.2022 31.12.2019,
- EJT-ipz = 955 672 KWh for 12 months: 1.1.2020 31.12.2020 and 1.1.2021 31.12.2021,
- EJT-ipz = 2 867 016 KWh for 36 months,
- EJT-ipn = 785 266 KWh for 4 months: 1.1.2022 30.4.2022,
- EJT-ipn = 1 546 155 KWh for 8 months: 1.5.2019 31.12.2019,
-EJT-ipn = 2 331 421 KWh for 12 months: 1.1.2020 31.12.2020 and 1.1.2021 31.12.2021,
- EJT-ipn = 6 994 263 KWh for 36 months
- Active electrical energy MT normal consumption - EMT -cn:
- EMT-cn = 39 206 KWh for 4 months: 1.1.2022 30.4.2022,
- EMT-cn = 65 794 KWh for 8 months: 1.5.2019 31.12.2019,
- EMT-cn = 105 000 KWh for 12 months: 1.1.2020 31.12.2020 and 1.1.2021 31.12.2021,
- EMT-cn = 315 000 KWh for 36 months.
Bidders, supporting third parties and subcontractors will prove that they do not fit into the situations provided by art. 164, art. 165, art. 167. The manner by which the fulfillment of the requirements can be demonstrated: the API will be submitted by the tenderers / candidates (including associates / subcontractors / third-party supporters) as the first proof of non-compliance in the exclusion andto meet the capacity requirements, in accordance with the provisions of art. 193 par. (1) of the Law no. 98/2016 and the supporting documents consisting of: - The criminal record of the economic operator and of each member of the administrative, management or supervisory body of the respective economic operator or of those having the power to represent, decide or control in theas it results from the certifying certificate issued by the ONRC / Act of incorporation, - Certificate regarding the payment of the obligations to the local budget and the consolidated general budget confirming the lack of overdue debts at the moment of their submission to the payment of taxes, duties or contributions to the general budget consolidated evidence of the achievement of those assumed in the DUAE is to be presentat the request of the contracting authority, only by the tenderer placed on the first place in the intermediate rankings drawn up at the conclusion of the evaluation of the tenders,
- Statement regarding non-compliance in the provisions of art. 59 and 60 of Law no. 98/2016 on public procurement will be completed and filed by all participants in the procedure, together with the filing of the DUAE.
The economic operator (leader, associate, ert supporter, subcontractor) will fill in the appropriate requirement in the DUAE form in the awarding documentation:
- Ovidiu Teodor Cretu - Mayor,
- Niculae Cristian Marius - Deputy Mayor,
- Muthi Adrian Gelu - Deputy Mayor,
- Gaftone Floare - Scurtu Nicolae - Executive Director,
- Cretiu Ioan - Executive Director,
- Sarmasan Lucian Dan - Deputy Executive Executive,
- Virlan MirelAugustus - Superior Inspector, - - Rusti Macedon - Superior Advisor,
- Titan Vasile - Chief of Service,
- Mate Ana Maria - Superior Advisor,
- Isprava Tudor Horatiu - Superior Advisor,
- Cailean Corneliu Vasile - - Andreies Cristina - Legal Advisor,
- Plaian Mircea Gelu - Top Councilor.
The failure of the DUAE with the offer (including the affiliate / third party supporter)rejecting it as unacceptable.
The failure to do so with the DUAE is the basis for requesting clarification of any inadvertent form of information contained in the DUAE sections of both the bidder and the sub-contractor / third party supporter. ensures the proper conduct of the award procedure- Requirements for non-compliance with the situations provided in art. 59, art. 60, art. 164, art. 165, art. 167 also addresses to subcontractors and third parties, according to art. 170 par. (1) and 183 (1) of the Law no. 98 / 2016. ● The Bidder shall submit a Power Supply License, in accordance with the provisions of Law no. 123/2012, with subsequent amendments and completions, issued by ANRE, willon the date of presentation, in original or a legible copy "according to the original", signed by the legal representative of the bidder. If the license has been modified, the bidder has the obligation to present the original / certified copies / legible copies " with the original ", signed and stamped by the legal representative of the bidder. If authorization passesthe supplier undertakes to submit the new authorization within 3 days from the expiration date
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 situationscancellation of the establishment and the fact that [...] details on www.e-licitatie.ro
General information on the activity of the unit: global turnover over the last 3 years, an average global business turnover over the last 3 years (2016, 2017, 2018) at least equal to RON 3, 936, 000.00. For a unitary assessment of how the requirement is met, a course will be used to calculate the equivalencethe average annual lei / currency communicated by the NBR for each year. The way 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. In order to achieve the level of turnover, the bidder ranked first in the rankingMedian made at the completion of the bid evaluation: the balance sheet for the previous years 2016, 2017, 2018 targeted and registered by the competent bodies. It is acceptable to present other editorial documents, if for duly justified reasons the economic operator can not present the balance for the year 2018. For foreign legal persons it is accepted, if publicthe scope of these balance sheets is not provided by the law of the country where the bidder is established, the presentation of any other supporting documents by which the tenderer can prove its economic and financial capacity.
For viewing the awarding documentation uploaded in SEAP, it is necessary that the economic operators hold / workstation application that allows signed verificationand electronically signed documents (available on the websites of electronic signature providers). It will download free of charge from: www.digisign.ro/servicii/digisigner
For the submission of the clarification requests regarding the awarding documentation, the economic operators will register in SEAP www.elicitatie.ro as an economic operator, according to the provisions of art.5 par. (1) of H.G. no. 395/2016 and will transmit the requests having regard to the contracting authorities' terms of reference provided under art. 160 161 of Law no. 98 / 2016.
In order to complete the DUAE, the following link will be accessed: https://ec.europa.eu/growth/tools-databases/espd/filter
In accordance with the legislation in force (Emergency Ordinance No. 146/2002, with further changes, on training andthe use of resources carried out by the State Treasury), the collection and payment operations between the public institutions and the economic agents will be carried out only through accounts opened with the State Treasury, it is mandatory for the contractor to open such an account to the treasury in whose territorial area .
Internet address (URL): www.primariabistrita.ro
Documents
Tender Notice