Contract notice: Flatbed trucks Tender, Romania - 26507448

Procurement Summary

Country : Romania

Summary : Contract notice: Flatbed trucks

Deadline : 22 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26507448

Document Ref. No. : 388271-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : REGIA NA?IONAL? A P?DURILOR — ROMSILVA R.A.
Office Name: Regia Na?ional? a P?durilor — Romsilva R.A.
Address: Str. Petricani nr. 9A
Town: Bucharest
Postal Code: 023841
Contact Point: Sediul central

Phone: +40 213171005
Fax: +40 213169745
Romania
Email :adi.musuroi@rnp.rosilva.ro
URL :www.rosilva.ro

Tender Details

Object of the contract
Flatbed trucks

Description: Contract notice: Flatbed trucks

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 34134100, 50112200, 66114000, 66514110, 66516100, 34134100, 50112200, 66114000, 66514110, 66516100
CPV Description: Flat Caravans

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wood with trailer, including:

Main Site: Headquarters of the Forestry Directorates in the Annex to the Specification.the acquisition of 5 trailer timber transport vehicles, including: - 24-month leasing services, - 24-month mandatory MTPL (24-month insurance), - 24-month voluntary insurance (CASCO),

Maintenance services (periodic technical revisions) for 24 months, up to a maximum of 4 000 hours of operation or a maximum of 60 000 km. 1. Operatedthe economic operators participating in the procedure - tenderer, associated bidder, subcontractor, third party - should not be present in the situations provided by art. 164, art. 165 and art. 167 of Law no. 98/2016 on Public Procurement.

Way to perform: "Completion of DUAE" by the economic operators participating in the award procedure, with the information related to their situation, the contracting authority shall ask the tenderer who is the first to submit the following supporting documents: - the fiscal certificate issued by ANAF certifying the lack of overdue debts at the time of filing, - a certificate of local taxes and taxes, certifying lack of overdue debts at the time of filing.

Note: In the case of multiple pointsthe requirement for local taxes and duties shall apply to the head office, secondary premises and all work places for which there are payment obligations, - as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided for to art. 166 par. (2), art. 167 par. (2), art. 171 of Law 98/2016 on Public Procurement,

- Cathe judicial oversight of the economic operator and of the members of the management, management or supervisory body of the economic operator or of those having the power of representation, decision or control within the economic operator as it results from the certifying certificate issued by the ONRC / act constitutive,

- Other editing documents, as appropriate.

People with decision-making function in the frameof the contracting authority involved in the public procurement procedure are:

- General Manager: Dragos Ciprian Pahontu,

- Directors: Vasile Rusu, Liviu Pavel,

- Economic Direction: Achimenco Bogdan Petru, Frumosu George Cristian,

- Acquisition Service: Daniel Robu, Adrian Muşuroi, Uta Ionel, Rus Adrian Vasile, Cristian Targovatu,

- BIFPA: Giurca Adrian, Lucan Mihai, Iulian Stasiuc, Ciprian-Miron, Ioan Bitir, Catalin Geambazu, Daniel Muruga, Mihalache Relu,

Commercial Compartment: Munteanu Catalin Cosmin

Requirement no. 1: The economic operators submitting the tender must prove a form of registration under the law of the country of residence, prove that the economic operator is legally constituted, is not in any of the cases of cancellation of the establishment, that it has the professional capacity to carry out the activities that are the subject of the contract.

Mode of accomplishment: The European Unique Acquisition Document "DUAE" will be completed by the economic operators participating in the award procedure, with the information related to their situation, the contracting authority to request the tenderer on the priorithe following supporting documents shall be kept in the place of the intermediary list:

- Certificate issued by the Trade Register Office or, in the case of foreign tenderers, equivalent documents issued in the country of residence - to be submitted only at the request of the contracting authority. The information contained in the supporting documents must be valid / valid at the date of submission-them. For foreign legal / physical persons, documents proving a form of registration / attestation will be submitted in Romanian translation.

If more than one tender has been declared admissible by the contracting authority and ranked first and have scores equal, the contracting authority will request clarification through SEAP, in view ofelectronic carcases by economic operators of new documents, containing new financial proposals (new prices). If for technical reasons exclusively related to SEAP technical performances it is not possible to transmit in electronic format via SEAP, the respective documents shall be sent to the contracting authority in writing, in sealed envelope.the right to request the tenderers, in exceptional circumstances, before the expiry of the period of validity of the offer, to extend this period. If the offer extends, it will be prolonged accordingly. The tenderer has the obligation to communicate to the contracting authority whether or not he agrees to the extension of the offer periodi. The bidder who disagrees with the extension of the offer's period of validity is considered to have withdrawn its offer, without this losing the guarantee of participation. The bidder shall submit a statement accepting the contractual clauses contained in the model contract from the awarding documentation. If there are objections to the draft contract, respectively mdeletion of the contractual clauses or the addition of new clauses, any proposals for modification / completion / deletion of contractual clauses will be formulated in writing with justifications and submitted with the offer. If the proposals are disadvantageous to the contracting authority, it reserves the right to reject them, informing the tenderer. If the bidder does not waive these clauses, autothe contractor will enlist the offer as non-conforming and will reject it.

If the bidder makes use of an association with other operators, third party supporters or subcontractors, in addition to the documents expressly requested by the Data Sheet in Cap. III.2 - Terms of Participation, with the submission of the UAAE, the commitment of the supporting third party (together with the accompanying documents to the employee)submitted by third party / third-party supporters, showing the actual manner in which its / their support will materialize), the association agreement and the subcontracting agreement. The supporting documents proving the ones assumed in the commitments / agreements shall be submitted only by the tenderer ranked first in the intermediate classification at the request of the contracting authoritye.

Unique identification code of procedure: 159012020180003


Internet address (URL): www.rosilva.ro

Documents

 Tender Notice