COMPANIA NA?IONAL? „ADMINISTRA?IA PORTURILOR MARITIME” S.A. CONSTAN?A has floated a tender for Contract notice: Firefighting services. The project location is Romania and the tender is closing on 25 Feb 2019. The tender notice number is 034687-2019, while the TOT Ref Number is 30048202. 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: Firefighting services

Deadline : 25 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30048202

Document Ref. No. : 034687-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMPANIA NA?IONAL? „ADMINISTRA?IA PORTURILOR MARITIME” S.A. CONSTAN?A
Office Name: Compania Na?ional? „Administra?ia Porturilor Maritime” S.A. Constan?a
Address: Incint? Port Constan?a nr. 1
Town: Constan?a
Postal Code: 900900
Contact Point: Mirela Liliana Mateiciuc

Phone: +40 241-611540
Fax: +40 0241/619512
Romania
Email :apmc@constantza-port.ro
URL :www.portofconstantza.com

Tender Details

Object of the contract
Firefighting services

Description: Contract notice: Firefighting services

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 75251100, 75251110, 75251100, 75251110
CPV Description: Fire prevention and fire-fighting services and emergency response to C.N. A.P.M. SADDLE. Constanţa from Constanţa port

Reference Number: 11062831 / B153 / 2018

Fire prevention and extinguishing services and intervention in emergency situations at C.N. A.P.M. SADDLE. Constanta from the port of CoMain site: Port of Constanta.

Fire prevention and extinguishing services and intervention in emergency situations at C.N. A.P.M. SADDLE. Constanta Constanta Port, in accordance with the requirements of the Task Book.

Requirement 1: The economic operators (bidders, associations, third parties, subcontractors) should not be in the situations stipulated in thert. 177, 178 and 180 of Law no. 99/2016, with subsequent additions and modifications.

The manner of accomplishment and applicability in the procedure:

I. The sole tenderer / associated offeror / subcontractor / third party must prove that they do not comply with the provisions of art. 177 of Law no. 99 / 2016.

In this regard, the sole tenderer / associated offeror / subcontractor / Tertul sustainedor will complete DUAE - Part III "Exclusion Reasons", Section A "Reasons for Criminal Offenses" with the information related to their situation.

The edifying documents proving / confirming non-compliance with the situations provided in art. 177 of Law no. 99/2016 with subsequent additions and modifications will be submitted at the request of the contracting entity only by the tendereron the first place after applying the award criterion to admissible tenders. The following documents will be submitted for both the single bidder / associated bidder and the subcontractor / third party stated in the offer:

A. The criminal record of the economic operator and of the members of the management, management or supervisory body of that economic operatoror those having the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / act of incorporation, valid at the moment of its submission; Other editing documents, as appropriate;

II. The sole tenderer / associated offeror / subcontractor / third party must prove that they do not comply with the provisions of art. 178of Law no. In this respect, the sole bidder / associated offeror / subcontractor / supporter will complete the DUAE - Part III "Exclusion Reasons", Section B "Reasons for Paying Taxes or Social Security Contributions" with the information related to their situation.

The edifying documents proving / confirming the non-compliance in thereferred to in art. 178 of the Law no. 99/2016, with the subsequent additions and modifications, shall be presented at the request of the contracting entity only by the bidder ranked first after the application of the award criterion on the admissible tenders. The following documents will be submitted both to the single tenderer / associated bidder and to the supporting subcontractor / third partyin the offer:

A. The Romanian legal persons must submit Certificates of fiscal attestation regarding the fulfillment of the obligations to pay the taxes and duties or the contributions to the consolidated general budget, from which the lack of overdue debts at the moment of their presentation shall occur.

The economic operator is not excluded from the procedure if he is in one of the situations provided for in artt. 179 par. (2) of the Law no. 99/2016, as subsequently amended and supplemented: When the amount of taxes, contributions and contributions to the general government due and outstanding is less than RON 10, 000;

B. Foreign legal persons will present editorial documents issued by the authorized institutions of the country of origin (fiscal attestation certificates, criminal recordsother equivalent documents, etc.) to prove that he has fulfilled his obligations to pay taxes, duties or contributions to the general consolidated budget in accordance with the national law of the country of residence of the sole tenderer / associated offeror / the subcontractor / third party or the country in which the sole tenderer / associated offeror / subcontractor / terThe supporting plate is set. From the editorial documents submitted, there must be a lack of overdue debts at the moment of their presentation. The editorial documents will be accompanied by the authorized translation [...] details on www.e-licitatie.ro

1) In order to participate in this procedure, the interested economic operators will be registered with the SEAP and will pay, as the case may be, may needare stipulated on www.e-licitatie.ro. The economic operators interested in the present procedure will, under the heading "Documents and clarifications", attach the various communications made by the Contracting Entity following requests for clarification requested by some potential bidders; 2) The files to be uploaded in the SEAP by the bidders, will be signed with the electronic signature of the representative(3) All certificates and documents issued in a language other than Romanian shall be accompanied by their authorized translation into Romanian ; 4) In case of appeal, the provisions of Law no. 5) Communication rules and tr(a) Requests for clarification of potential bidders will exclusively address the SEAP in the "Questions" section of the award procedure conducted by electronic means, and the answers to them will be published in the SICAP both in the " Questions ", as well as the" Documentation, Clarification and Decisions "section of the participation announcement, the contracting party will not respond to the requests addressed by another means of communication than the one established in accordance with the provisions of art. 78 par. (1) of Law 99/2016,

(b) For the subsequent posting of bids, the evaluation committee will send the requests for clarification regarding the submitted offers in the SEAP section of the "Questions" section.the scope of the clarifications and any documents requested during the evaluation of the offers through SICAP (section "Questions"), fully in the section corresponding to the respective request, in the form of one or more separate signed documents / files signed with an electronic signature; which one tender lacks one of the two components as stated in art. 3 par. (1) lit. ff) of Law 99/2016, it shall be considered unacceptable in accordance with Art. 143 para. (2) lit. k) of HG 394/2016. The offer is binding in content terms for the entire period of validity set by the contracting entity. The risks of transmission of offers, including force majeure, are the responsibility of the economic operator; 7) "Evaluation ofit is done by granting, for each offer, a score resulting from the application of the calculation methodology presented in Chapter II.2.5) of the Data Sheet. The ranking of the offers is determined by the decreasing order of the respective scores, the winning bid being the first place. Total score is obtained using the following calculation formula: PT = Pp Pc.

If two or more first-ranked offers contain the same score, the contracting entity shall designate the winner of the lowest bidder. "


Internet address (URL): www.portofconstantza.com

Documents

 Tender Notice