Contract notice: Fire-brigade uniforms Tender in Romania - 40889632

Procurement Summary

Country: Romania

Summary: Contract notice: Fire-brigade uniforms

Deadline: 30 Mar 2020

Posting Date: 22 Feb 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 40889632

Document Ref. No.: 087091-2020

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

35811100 - Fire-brigade uniforms
18235100 - Pullovers
18420000 - Clothing accessories
18443000 - Headgear and headgear accessories
18223100 - Blazers
18443300 - Headgear
18443340 - Caps
18222000 - Corporate clothing
18200000 - Outerwear
18423000 - Ties
18317000 - Socks
39563300 - Woven fabrics of metal thread
18220000 - Weatherproof clothing
18221300 - Raincoats
18830000 - Protective footwear
18222100 - Suits
18939000 - Handbags
39561142 - Epaulettes
18813000 - Footwear with uppers of leather
18331000 - T-shirts
18332000 - Shirts
18441000 - Hats
18425000 - Belts

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Object of the contract
Fire-brigade uniforms
Description: Contract notice: Fire-brigade uniforms
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 35811100, 35811100, 18235100, 35811100, 18235100, 18420000, 18443000, 18223100, 18443300, 18443340, 18222000, 18200000, 18423000, 18317000, 39563300, 18220000, 18221300, 18830000, 18222100, 18939000, 39561142, 18813000, 18331000, 18332000, 18441000, 18425000
CPV Description: Fire-brigade uniforms.
Pullovers.
Clothing accessories.
Headgear and headgear accessories.
Blazers.
Headgear.
Caps.
Corporate clothing.
Outerwear.
Ties.
Socks.
Woven fabrics of metal thread.
Weatherproof clothing.
Raincoats.
Protective footwear.
Suits.
Handbags.
Epaulettes.
Footwear with uppers of leather.
T-shirts.
Shirts.
Hats.
Belts.
Echipament militar uniformă de pompieri
Reference Number : 5123810_2020_PAAPD1125531
Acquisition of uniform military equipment for firefighters, divided into groups, as follows:
Main Site: BOLDESTI-SCAENI, STR. POLIGONULUI. NO. 2, JUD. PRAHOVA
- sweater = min 100 pcs, max 2700 pcs,
- students sweater = min 100 pcs, max 600 pcs.i should not be found in the situations provided in art. 164, art. 165 and art. 167 of Law 98 / 2016.
The way in which it can demonstrate the fulfillment of the requirement: The bidders (including associates / subcontractors / third-party supporters) have the obligation to complete and present the DUAE initially distinctly. / thirds abovenatori) draws its rejection as unacceptable - according to Notifications no. 258. The following documents will be submitted, together with the DUAE: the firm commitment of the supporting third party from which the effective way in which its support will materialize, the subcontracting agreement and / or the association agreement, as the case may be. Failure to submit them together with the DUAE is the basis for the request for clarityfiles for any inadvertent form of the information contained in the DUAE sections, both of the bidder and of the subcontractor / third party supporting this, which is necessary to ensure the proper conduct of the procedure. DUAE is to be presented, AT THE APPLICATION OF AUTCONTRACTING ORITY, OFFERS CLASSIFIED ON THE FIRST 3 PLACES IN THE CLASSIFICATION drawn up at the end of the Electronic Auction stage, after applying the award criterion.
These documents are:
1. TAX CERTIFICATE CERTIFICATE issued by the fiscal administration body of the territorial administrative unit on the basis of which the company has its registered office, from which the lack of debtsoutstanding at the time of presenting these documents. In the case of the bidders - foreign legal persons, any edifying documents will be presented, issued by the competent authorities of the country in which they are resident, proving the fulfillment of the due payment obligations of the taxes to the state budget and the local budget, according to legislation in the country of residenceRT.
2. CERTIFICATE CONCERNING THE PAYMENT OF TAXES AND LOCAL TAXES from which the lack of outstanding debts can be shown at the time of presenting these documents (for all the offices if you have more). In the case of the bidders - foreign legal persons, any edifying documents will be presented, issued by the competent authorities of the country in which they are resident, by which to provethey must fulfill the due obligations of payment of taxes to the state budget and the local budget, in accordance with the legislation of the country of residence.
3. DECLARATION CONCERNING THE NON-FILLING IN THE SITUATIONS REFERRED TO IN ART. 59 AND 60 OF LAW 98/2016. (Form 3 of the Forms Section).
4. Where applicable, DOCUMENTS TO PROVIDE THE FACT THAT THE ECONOMIC OPERATOR MAY BENEFIT FROM THE DEROGATIONSreviewed in art. 166 para. (2), art. 167 para. (2), art. 171 of Law 98/2016 on public procurement.
5. CERTIFICATE OF JUDICIAL BOOK OF THE COMPANY (the economic operator) and OF THE MEMBERS OF THE ADMINISTRATIVE ORGANIZATION, of the management or supervision of the respective economic operator, or of those who have power of representation, decision or control within it, as it follows from whatthe ratifying certificate issued by the ONRC / the constitutive document within the validity period at the date of its request.
6. OTHER BUILDING DOCUMENTS, as the case may be
The persons holding decision-making functions within the contracting authority regarding the organization, conduct and completion of the award procedure are the following: CONSTANTIN Ioan-Cristian, ENESCU Daniel-Ionut, VINTILĂ Adrian, ȘELARU Gabriel, MIRCEA Robert Mihai, NICOLAE Bebe Romu, ELISEI Bogdan Nicolae, CONSTANTINESCU Andrei, BĂNICĂ Vasile, NICOLAE Marian, COMĂNESCU Gabriel, ANTON Florin, LICĂ Alexandru, MIREA Robert, DRAGOMIR Laurențiu, VOICILĂ Andrei. On ... 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, 3, 4, 5, 6, 7, 8, 9 Annual general turnover Average of the general turnoverfor the last 3 years (2017, 2018, 2019). The required level for the turnover: The average of the general turnover for the last 3 years (2017, 2018, 2019) must be a minimum: - batch 1: costume representing camgarn / tergal, officers / non-commissioned officers, women / men; class suit / city students = 192, 868.70 euros excluding VAT; - lot 2: single suit with two pants = 20, 250.00 euros excluding VAT; - lot 3: isothermal suit =27, 464.50 euros excluding VAT; - lot 4: weather protection suit = 26, 806.50 euros excluding VAT; - lot 5: short representation with table and fur collar = 95, 730.00 euros excluding VAT; - lot 6: short with removable table instruction = 58, 852.50 euros excluding VAT; - lot 7: rain coat = 36, 097.50 euros excluding VAT; - lot 8: blouse = 18, 832.50 euros excluding VAT; - lot 9: footwearmind (summer / winter men`s and women`s shoes, men`s winter student shoes, men`s ankle boots, student city-style boots, short women`s boots) = 84, 421.43 euros excluding VAT; - lot 10: belts, belts = 6, 078.68 euros excluding VAT; - lot 11: shirts = 79, 305.29 euros excluding VAT; - lot 12: sweater = 10, 881.00 euros excluding VAT; - lot 13: scarf = 4, 082.00 euros excluding VAT; - Lot 14: T-shirts = 6, 526.00 euroswithout VAT; - lot 15: tie = 5, 230.00 euros excluding VAT; - lot 16: stockings = 3, 675.00 euros excluding VAT; - lot 17: equipment transport bag = 3, 661.00 euros excluding VAT; - Lot 18: Eglileţi = 4, 155.00 euros excluding VAT; - lot 19: grade support = 40, 803.52 euros excluding VAT; - lot 20: fur cap = 19, 292.74 euros excluding VAT; - lot 21: Basque with emblem = 3, 264.00 euros excluding VAT; - lot 22: service capiciu = 13, 486.08 euros excluding VAT; - lot 23: women hat = 3, 221.90 euros excluding VAT; - lot 24: camgarn / tergal representation cap, male officers / non-commissioned officers; city cap students = 29, 252.98 euros excluding VAT; - lot 25: footwear (uniforms for women service uniforms and unique boots) = 32, 852.06 euros excluding VAT. For calculating the euro equivalent, the average annual rate communicated will be taken into accountby B.N.R. for each year separately.
1. Instructions regarding DUAE - see ANAP Order no. 1017/2019, Notification regarding the use of DUAE in the procedures for awarding public / sectoral procurement contracts, issued by ANAP in 2016 and Notification regarding the use of DUAE in the procedures performed exclusively by electronic means issued by ANAP on 08.04.2019.
2. Instructions regardingd evaluation of the offers - see ANAP Order no. 1017/2019-3. Instructions regarding the notification of the result of the procedure - see ANAP Order no. 1017/2019-4. Instructions regarding the cancellation of the award procedure - see ANAP Order no. 1017/2019-5. Instructions regarding the signing of the framework agreement: the contracting authority will conclude the framework agreements with the tenderers designated aswinners, during the period of validity of the offers, but not earlier than 11 days from the date of transmission of the communication regarding the result of the application of the award procedure to grant the legal deadline of 10 days for the formulation of the possible administrative complaints. The successful bidders have the obligation to present themselves within 3 days after receiving the invitation to sign the contract.of the framework document, transmitted by the contracting authority. If the 3-day deadline has expired and the successful bidders have not submitted for signing the framework agreement, the situation will be assimilated to the refusal to sign the framework agreement, and the contracting authority will retain in its favor the participation guarantee. each lot separately
Objective conditions according to cit is established which of the economic operators party to the framework agreement will supply the products:
a. Whenever it is decided to purchase the products that are the subject of the tender procedure, in order to initiate the process of concluding the subsequent contract, the contracting authority will notify, in writing, the promising supplier located on the first place in the ranking;
b. Promising supplier, locatedon the first place in the ranking, it will confirm within a deadline communicated by the contracting authority.
c. If the promising supplier located on the first place in the ranking, cumulatively meets the requirements imposed by the contracting authority (quantities and delivery terms), the subsequent contract will be concluded with it.
D. If the promising supplier placed on the first place in the N rankingU has the capacity to respond to the request for supply or offers only for part of the quantity to be purchased, the contracting authority will address the promising supplier located on the second place in the ranking, notifying it, within a deadline communicated by the contracting authority, in correspondence with the remaining quantity not covered by the promising supplier located onplace I (subsequently the provisions of points a, b and c apply).
e. In case the promising supplier placed in the second place in the ranking does NOT have the capacity to respond to the request for supply or chooses only a part of the quantity to be purchased, the contracting authority will address the promising supplier located in the third place in the ranking, asking for his confirmation, within a deadline communicated by the contracting authority, in correspondence with the remaining quantity not covered by the promising suppliers located on places I and II (subsequently, the provisions of points a, b and c) apply.
f. In the situations provided by art. 111 of H.G. no. 395/2011, the contracting authority has the right to initiate a new award procedure for the acquisition of the difference that cannotto be covered by the promising purchasers.
In order to complete the DUAE by the interested economic operators, they will complete the online document in the ongoing procedure.
Internet address (URL): www.scoaladepompieri.ro

Documents

 Tender Notice