Contract notice: Hire of passenger transport vehicles with driver Tender, Romania - 27024371

Procurement Summary

Country : Romania

Summary : Contract notice: Hire of passenger transport vehicles with driver

Deadline : 30 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27024371

Document Ref. No. : 413019-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SOCIETATEA COMPLEXUL ENERGETIC OLTENIA S.A.
Office Name: Societatea Complexul Energetic Oltenia S.A.
Address: Str. Alexandru Ioan Cuza nr. 5
Town: Târgu Jiu
Postal Code: 210140
Contact Point: Dan Istrate — Serviciul Achizi?ii Lucr?ri — Servicii pentru Activitatea Energetic?

Phone: +40 372819789
Fax: +40 253223248
Romania
Email :dan.istrate@ceoltenia.ro
URL :www.ceoltenia.ro

Tender Details

Object of the contract
Hire of passenger transport vehicles with driver

Description: Contract notice: Hire of passenger transport vehicles with driver

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 60170000, 60170000
CPV Description: Hire of passenger transport vehicles with driver.

Service of employees of Turceni Electrocentrale Branch, from home to work and return

Reference Number: 30267310-2018-608.1

Service provision "Employee transport service of Turceni Electrocentrale at home at work and return ", according to the technical requirements of the specifications no. 13136 / 30.7.2018.

Main Site: Turceni Electrocentrale Branch

Cant. min. AC: 7, 926.00 days

Cant. max. AC: 12, 695.00 days

Cant. min. CS: 1 780.00 days.

Cant. max. CS: 3, 189.00 days

Val. min. AC: 2, 943, 236.35 RON.

Val. max. AC: 4, 711, 991.70 RON.

Val. min. CS: 646 504, 30 RON. max. CS: 1 178 037, 50 RON.

Criterion no. 1:

The bidder (including each affiliate / third party / subcontractor, das the case may be) must not be found in the situations provided for in art. 177 of Law no. 99 / 2016.

Mode of performance:

The bidder (including each affiliate / third party / subcontractor, if applicable) will fill in the Single European Procurement Document (DUAE) with the information relevant to his / her situation. to assume themby filling in the DUAE, at the request of the contracting entity, all tenderers in the intermediate list drawn up following the application of the award criterion (see Article 205 (2) of Law No 99/2016) Criterion no. 2:

The bidder (including any affiliate / third party / subcontractor, if applicable) must not be found in andprovided for in Art. 178 of the Law no. 99 / 2016.

Mode of performance:

The bidder (including each affiliate / third party / subcontractor, if applicable) will fill in the Single European Procurement Document (DUAE) with the information relevant to his / her situation. those assumed by completing the DUAE are to be presentat the request of the contracting entity, by all the tenderers in the intermediate rankings drawn up following the application of the award criterion for admissible tenders (according to Article 205 (2) of Law No 99/2016). 3:

The tenderer (including any associate / third party / subcontractor, if applicable) should not be found in the situations referred to in art. 180 of Law no. 99/2016.

Mode of performance:

The tenderer (including each affiliate / third party / subcontractor, if applicable) will fill in the Single European Procurement Document (DUAE) with the information relevant to his / her situation.

Note: Updated supporting documents demonstrating the fulfillment of the assumed by filling in the DUAE, it shall be presented at the request of the contracting entityas well as the tenderers in the intermediate rankings drawn up following the application of the award criterion for admissible tenders (according to Article 205 (2) of Law No 99/2016). 1: The supporting documents by which tenderers can fulfill requirements 1, 2 and 3 are the following, but are not limited to, the enumeration being non-cumulative:

(a) certificates of absence of debts in respect of paymenttaxes, or contributions to the consolidated general budget at the time of presentation: a.1) the fiscal attestation certificate (demonstrating the lack of debts, taxes or contributions to the state budget), a.2) the tax certificate on local taxes and fees (demonstrating the lack of debts due to taxes, duties or(b) fiscal / judicial record certificates:

b.1) fiscal record certificate for the bidder,

b.2) criminal record certificate for the bidder, b.3) certificate (s) the criminal record of the members of the administrative, management or supervisory body of that tenderer or those having the power of representation, decision or control within that body, -as evidenced by the certifying certificate issued by the ONRC / constitutive document; (c) documents demonstrating that the economic operator may benefit from the derogations provided in art. 179 par. (2), art. 180 par. (2), art. 184 of Public Procurement Act 99/2016, (d) the contracting entity shall accept as sufficient and relevant to demonstrate that the tendereru falls within one of the situations provided in art. 177, 178 and 180 of Law no. 99/2016, any document considered to be edifying from this point of view in the country of origin or the country in which the tenderer is established, such as certificates, criminal records or [...] details on www.e-auction. ro



1) opening / completing / saving DUAE is done by accessing the application at address dis dedicated to the Internet "https://ec.europa.eu/growth/tools-databases/espd/filter";

2) The DUAE must also be filled in by the proposed subcontractor (s) and the supporting party or (if applicable)

3) OE develops the offer in accordance with the provisions of the DA and indicates in its contents which information from PT and / or PF is confidential, classified or protected byin intellectual property, based on the provisions. Of Law 182/2002 (article 129 paragraph (1) H 394/2016); 4) OE submits the offer, DUAE (in .xml format), docum. Calif., the answers to the clarification request. only by electronic means when participating in an award procedure that is carried out through SICAP (Article 129 paragraph (2) of H 394/2016), 5) any communication, request, informatione, notification and the like, as provided by this law, shall be transmitted in writing by electronic means of communication to the SICAP (Article 76 paragraph (1) of Law 99/2016), 6) if the commission evaluation requires a clarification of the bidder and, where appropriate, completions of the document. submitted by the bidder, and the bidder fails to send within the term specified by the evaluation committee crequested requests or clarifications / completions submitted are not conclusive, its offer will be considered unacceptable (Article 140 paragraph (4) H 394/2016)

7) The information to be made available to tenderers during the electronic auction (resumption) are:

(a) the electronic auction may be stopped if the offer has not improved in the first round(b) tenderers can see the best offer: No, (c) the auction automatically extends if the ranking is changed: No, (d) bidders can see the number of bidders enrolled in the auction: No,

(e) minimum bid step: 0.01% of the estimated value,

(f) no. of rounds: 1 round,

(g) round duration: 1 day (24 hours),

(h) the currency in which the price offer is transmitted:RON; 8) EC may consult EA signatory OEs on their ability to develop new offers in a shorter period of time; 9) Deadline to which OEs have the right to submit / transmit the new bid: Will be established by the EC depending on the complexity of the subject matter of the future CS and providing a reasonable period for the preparation of the new offer and its transmission;-AC signers have the right to modify the re-entrant item (the rate for each route (RON / km)) in the refining process only for the purpose of improving the total subsequent value of the service contract (RON / service) and without affecting 11) If, after re-reporting, the EC does not achieve improvements in the total value of the(RON / service), it will assign the CS to the bidder ranked first in the procedure applied for the conclusion of the AC, taking into account the conditions and elements provided in its original offer; 12) In the event that two or more OE signatories of ACs ranked first, have the same total value subsequent to the related contract(EUR / service), the EC will require tenderers to submit new financial proposals (documents containing the new financial proposal) by electronic means (in SICAP). The winning bidder will be the one who submitted the financial proposal with the total value of the downstream contract for the service (RON / service) the lowest; 13) The way of dividing the possible offers withequal prices (ranked on any of the ranking sites): the total value of the subsequent service contract (RON / service) can be improved only up to the total value of the subsequent service contract (RON / service) offered by the OE ranked the previous place.
Internet address (URL): www.ceoltenia.ro

Documents

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