S.C. RAJA S.A. CONSTANȚA has floated a tender for Contract notice: Hire of industrial vehicles with driver. The project location is Romania and the tender is closing on 03 Mar 2020. The tender notice number is 054984-2020, while the TOT Ref Number is 40280772. 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: Hire of industrial vehicles with driver

Deadline : 03 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40280772

Document Ref. No. : 054984-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : S.C. RAJA S.A. CONSTANȚA
Office Name: S.C. Raja S.A. Constanța
Address: Str. Călăraşi nr. 22-24
Town: Constanța
Postal Code: 900590
Contact Point: Virgiliu Moraru

Phone: +40 241664046
Fax: +40 241662577
Romania
Email :raja1@rajac.ro
URL :www.rajac.ro

Tender Details

Object of the contract
Hire of industrial vehicles with driver

Description: Contract notice: Hire of industrial vehicles with driver

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 60182000, 60182000
CPV Description: Hire of industrial vehicles with driver.

Hire of industrial vehicles with driver

Reference Number: SAP2 / 1/2020

Hire of specialized vehicles for:

Main Site: Raja S.A. Constanta also in its work points

Services for renting the following types of specialized vehicles:

- vidanja = 3 pcs.,

- special woma vidanja = 3 pcs., - - tipper truck = 1 pcs.Hyab = 1 pc.,

- mixed utility car pers. freight = 4 pcs.,

- backhoe loader = 5 pcs.

Total vehicles: 17 pcs.

Since the damages occurring during a year cannot be predicted, the vehicles will be used according to the necessities appeared in the field, the number of km traveled and operating hours being variable

Estimation of the minimum and maximum quantities related to the contract performancei:

- 9 pcs. minimum,

- 17 pcs. maximum

Estimation of the number of operating hours and the kilometers traveled:

- min. 17, 000 hours, min. km 130 000,

- max. 26, 000 hours, max. km 180 000.

The bidders, the third party supporters and the subcontractors must not find themselves in the situations provided in art. 177, 178, 180 of Law no. 99/2016.

Method of fulfilling the requirement: it will be comthe DUAE lawsuit by the economic operators participating in the award procedure with the information related to their situation. The supporting documents proving the fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting entity, by the tenderer ranked first in the ranking prepared at the end of the evaluation of the offers, by each member of the associationthe areas (in the case of an association) and, if applicable, by the subcontractor and by the supporting third party.

Supporting documents:

(a) certificate issued by the mayor`s office regarding the lack of outstanding debts regarding the payment of taxes and fees to the local budget,

(b) certifying certificate issued by the Financial Administration regarding the lack of outstanding debts regarding the contributions to the budget gGenerally consolidated (when submitting them).

The supporting documents in the case of foreign bidders are: certificates or other equivalent documents issued by the competent authorities of the respective country. The documents will be accompanied by the authorized translation into Romanian.

Regarding the certifying certificates that the economic operator will submit during the evaluation, as documentsupdated certificates, which demonstrate the fulfillment of the qualification criteria according to the information contained in the DUAE, they must attest the lack of outstanding debts at the time of their submission,

(c) the criminal record of the economic operator and of the members of the administration, management or management body. supervision of the economic operator or of those who have rep powerresentment, decision or control within it, as it results from the certifying certificate issued by ONRC,

(d) as the case may be, documents proving that the economic operator can benefit from the derogations provided in art. 179 para. (2), art. 180 paragraph (2), art. 184 of Law 99 / 2016.

The bidders, associations, third-party supporters and subcontractors must not be found in sthe stipulations provided by art. 73 of Law 99/2016: DUAE will be presented, completed by the bidder / candidate, third party supporter and subcontractor, as the case may be.

Persons holding decision-making functions in S.C. Raja S.A., involved in the award procedure are:

- Stroe Felix, general manager,

- Aurura Presura, deputy general manager,

- Baranescu Tereza, economic director,

- Sfrija Elena, legal director,

-Moraru Virgiliu, head of the Public Procurement Service no. 2,

- Georgescu Iulian, head of the Economic Analysis Service,

- Munteanu Silivestru, head of the Mecano Energetica Division;

III.2.1.b) The capacity to exercise the professional activity

Information and formalities necessary to evaluate the compliance with the mentioned requirements:

- Economic operators who submit the offer must prove a form of registrationaccording to the law of the country of residence, from which it can be seen that the bidders have in the field of activity, the activities that are the subject of this contract (CAEN codes),

- The economic operators who submit the offer must prove that they are authorized, according to the legislation in force, to perform the activities that are the subject of this contract.

Method of fulfilling the requirement: it will be completedand DUAE by the economic operators participating in the award procedure with the information related to their situation. The supporting documents proving the fulfillment of those assumed by completing the DUAE, will be presented, at the request of the contracting entity, only by the tenderer placed in the first place in the ranking prepared at the end of the evaluation of the offers.

The supporting documentsative:

- certifying certificate issued by ONRC,

- authorization from the Romanian Road Authority (transport license) which authorizes vehicles to perform public road transport on t […] details on www.e-licitatie.ro

Annual general turnover . Economic operators must demonstrate that they have the financial potential for contract management and have the economic and financial capacitybadly needed to execute the contract. The minimum annual turnover, realized in 2018 must be greater than or equal to 2 000 000, 00 RON. If several economic operators jointly participate in the award procedure, the fulfillment of the criteria regarding the economic and financial situation is demonstrated by taking into account the resources of all the members of the group. eache economic operator (single bidder / associate bidder) will complete the corresponding fields in DUAE regarding economic and financial capacity. If the tenderer demonstrates its economic and financial situation by invoking the support granted by one or more third parties, then the tenderer has the obligation to prove to the contracting entity that he has taken all the necessary measures forto have access at any time to the necessary resources, presenting a commitment in this regard from the third party / third parties. The supporting documents proving the fulfillment of those assumed by completing the DUAE, will be presented, at the request of the contracting entity, only by the tenderer placed in the first place in the ranking prepared at the end of the evaluation of the offers.

The documents areplaced in another language than the Romanian language will be accompanied by their authorized translation into Romanian.

The winning bid is the offer with the highest total score (max. 100 points). Total score = score of the financial component score of the technical component.

If it is found that the admissible offers ranked on the first place have equal score, the contracting entity will request reofethe financial proposal rating, and the offer with the highest score obtained after the re-offer will be designated the winner. The clarifications to the award documentation will be requested by the bidders through SEAP, and the answers to the clarifications will be posted by the contracting entity in the SEAP. Considering that since 8.4.2019, the Single Document of A has been integrated into the SICAPEuropean companies (DUAE), tenderers, associations, third parties and subcontractors will individually complete DUAE in SEAP, according to the instructions given by ANAP and the user guide.


Internet address (URL): www.rajac.ro

Documents

 Tender Notice