Contract notice: Gas compressors Tender, Romania - 34684729

Procurement Summary

Country : Romania

Summary : Contract notice: Gas compressors

Deadline : 19 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34684729

Document Ref. No. : 330493-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OMV PETROM S.A.
Office Name: OMV Petrom S.A.
Address: Str. Coralilor nr. 22
Town: Bucharest
Postal Code: 013329
Contact Point: Tinel Sperantiu Ticu

Phone: +40 726333040

Romania
Email :tinelsperantiu.ticu@external.petrom.com
URL :www.petrom.com

Tender Details

Object of the contract
Gas compressors

Description: Contract notice: Gas compressors

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 42123100, 50531300, 42123100, 50531300
CPV Description: Gas Compressors - Repair and maintenance services of compressors

Frame-of-supply agreement "Mini compressors for drilling heads, spare parts and maintenance during the warranty and post-warranty period of compressors"

Reference Number: OM1122

-frame delivery "Mini screw compressors, spare parts and maintenance servicein the period of warranty and post-warranty of compressors. "The subject of the framework agreement to be concluded is to ensure the supply on the basis of subsequent contracts of mini-compressors for probe heads, as well as spare parts and maintenance compressors during the warranty period and post-warranty period, during the execution of the cad-agreementand the subsequent contracts awarded under the framework agreement - Main Site: ROMANIA.

Supply framework agreement "Mini screw compressors, spare parts and maintenance service during the warranty period and post-guarantee of the compressors "

At the time of initiation of this procedure, OMV Petrom estimates that at about 12 months in the futureThe estimated quantity of equipment that could be the subject of a single subsequent contract between the contracts to be awarded during the duration of the framework agreement is set out in Annex 1 to Instructions for bidders

Estimated value min./max. per frame agreement:

Vemin. = 3, 445, 850, VEmax. = 8 721 100.

Estimated min./max. per subsequent contract:

Vemin. = 270, 920, VEmax. = 3 004 700.

Information and formalities for evaluating if requirements are met:

Cerinta nr. 1: Non-compliance with the situations stipulated in art. 177 of Law 99 / 2016.

Requirement no. 2: Failure to comply with the provisions of art. 178 and 180 of Law 99 / 2016.

Requirement no. 3: Not Matching Inthe situations provided in art. 73 of Law 99 / 2016.

In the sense of the provisions of art. 76 par. (1) of Law 99/2016, the EC states that the decision-makers within the contracting entity involved in the award procedure are:

- Christina Verchere Chief Executive Officer, Chairman of the Board,

- Alina Gabriela Popa Financial Director and Member of Directorate,

- Radu Sorin Caprau Member of the Board responsible for Downstream Oil,

- Peter Rudolf Zeilinger Member of the Board responsible for Upstream activity, - Franck Albert Neel Member of the Board responsible for Downstream Gas,

- Herbert Hackl Financial Services Director,

- Aurelian Costache Manager of the Quality Assurance Department and Man(

) - Adriana Voicu, Director of the Acquisitions Unit and Petrom Governance (Procurement Unit responsible for carrying out the public procurement procedure)

The failure to comply with the requirements set out in Requirements 1, 2 and 3 will be requested both The sole bidder and in case of an association of each member of the association, the subcontractorand the supporting third party by filling in the DUAE section: Exclusion Reasons, Ch. A: Reasons for criminal convictions, chap. B: Reasons for paying taxes or social security contributions and head. C Reasons for insolvency, conflicts of interest or professional misconduct.

Mode of accomplishment: To be completed by DUAE by participating economic operatorsthe award procedure, according to art. 202 par. (1) of Law 99/2016, completing the sections related to the above requested requirements.

The supporting documents proving the fulfillment of the assumed by completing the DUAE are to be submitted at the request of the contracting entity, only by the bidder ranked first after finalizing the evaluation bids.

The supporting documents may bei:

1) certifying certificates regarding the lack of overdue debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.). They will only be shown for registered offices for which there are payment obligations. These documents must show that the tenderer has no overdue debts at the moment of their presentation; 2) the recordjudiciary of the economic operator and of 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 the economic operator as it results from the certifying certificate issued by the ONRC /, valid at the moment of their presentation; 3) as the case may be, documents proving itthat the economic operator may benefit from the derogations provided for in art. 179 par. (2), art. 180 par. (2), art. 184 of Law 99/2016 on Sector Acquisitions 4) Other editing documents, as the case may be

For Demonstration of the Capacity to Exercise the Professional Activity The Contracting Entity requests the Bidder:

Requirement 1:

Natural / Romanian, Foreign / Foreign Persons:

Operatorseconomic bidders must prove their registration under the law of the country of residence from which the economic operator is legally constituted, that they are not in any of the situations of cancellation of the establishment and that they have the professional capacity to perform the activities covered by the framework agreement.

Mode of accomplishment:

Will be completedDUAE by economic operators [...] details on www.e-licitatie.ro

Specify the annual average turnover. Annual average turnover from similar activities for the last 3 financial years (2016, 2017, 2018) to be at least € 3, 000, 000 without VAT

The entire awarding documentation is available in SEAP. We mention that uploading documentation is viewingin the SEAP, economic operators must have installed a program required to view the electronically signed files, this program being available on the websites of the electronic signature providers. The economic operators who download this awarding documentation directly from the attachment to the SEAP participation announcement have the obligation to follow in SEAP attachmentthe various communications made by the Contracting Entity following requests for clarification requested by some potential bidders.

Insofar as requests for clarification or additional information have been addressed within the deadline stated in the notice of participation, respectively 19 days before the date the deadline for submitting bids, the contracting entity will respond in cand complete all requests for clarification or additional information on the 10th day before the deadline set in the tender notice for the submission of tenders, according to the provisions of art. 172 of Law no. 99/2016. The contracting entity shall respond only to the clarification requests addressed by the economic operators by the deadline, according to the provisions of art. 29 par. (3) of GD 394/2016.

Requests for clarification regarding the Awarding Documentation from the interested economic operators and implicitly the corresponding responses from the contracting entity, shall be transmitted exclusively through SEAP, according to art. 172 par. (3) of Law 99/2016 and of the Notice issued by ANAP on 6.9.2016.

Non-resident bidders will present authorized translations• For the completion of the DUAE by the economic operator (individual or member of the association, third party / supporter and / or subcontractor / s), it is necessary to have a Romanian and English language in all the documents required in this tender documentation. an active account in SEAP by each participant in the procedure (including the members of the association, the supporting party / s and / or the subcontractor). In order to complete the DUAE, follow the instructions provided in the DUAE User Guide for Economic Operator, available on the SEAP platform.
Internet address (URL): www.petrom.com

Documents

 Tender Notice