COMPANIA NA?IONAL? „IMPRIMERIA NA?IONAL?" S.A. has floated a tender for Contract notice: Miscellaneous general and special-purpose machinery. The project location is Romania and the tender is closing on 04 Sep 2018. The tender notice number is 338159-2018, while the TOT Ref Number is 25550368. 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: Miscellaneous general and special-purpose machinery

Deadline : 04 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25550368

Document Ref. No. : 338159-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMPANIA NA?IONAL? „IMPRIMERIA NA?IONAL?" S.A.
Office Name: Compania Na?ional? „Imprimeria Na?ional?" S.A.
Address: Bulevardul Iuliu Maniu nr. 244D
Town: Bucharest
Postal Code: 061126
Contact Point: Ingrid Anamaria Quirsfeld Zimerman

Phone: +40 214348802
Fax: +40 214348821
Romania
Email :ingrid.quirsfeld@cnin.ro, ana.preda@cnin.ro,
URL :www.cnin.ro/

Tender Details

Object of the contract
Miscellaneous general and special-purpose machinery

Description: Contract notice: Miscellaneous general and special-purpose machinery

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 42900000, 42900000
CPV Description: Miscellaneous general and special-purpose machinery.

Intaglio Proofing System Upgrading - Dosing Group - The object of the contract is the provision, delivery, reception, installation, commissioning and ... details on www.e-licitatie.ro

Reference Number : 25021

The total value of the contract is RON 1, 200, 000.00 excluding VAT. The contract has as object the acquisition - Modernizationprinting machine Intaglio Proofing System - Dosage Group. The object of the contract is the provision, delivery, receipt, installation, commissioning of a dosing group for Intaglio Proofing System equipment. The contracting authority will respond clearly and fully to all clarification requests / additional information within 3 business days of receiving thisa request from an economic operator, the response being sent on the 10th day before the deadline set for submitting bids in the SICAP. Number of days until which clarifications can be requested before the deadline for submission of tenders / applications: 13.

Main Site: Delivery, installation and commissioning will be made at the beneficiary's registered office, located in Bulevardul Iuliu Maniu nr. 244D, sector 6, Bucharest.

According to the tender book.

1) The bidders, the supporting third parties and the subcontractors must not be present in the situations stipulated in art. 164, 165, 167 of Law no. 98/2016. The way in which the fulfillment of the requirement can be demonstrated: it will be completed by the economic operators participating in the award procedure, -with information related to their situation. The declaration according to art. 60 of Law 98/2016 will be submitted by all bidders, third-party supporters and subcontractors together with the DUAE. The supporting documents proving the fulfillment of the assumed by completing the DUAE shall be submitted, at the request of the contracting authority, only by the tenderer ranked 1st in the interim classificationwould be prepared to complete the bid evaluation. These documents may be: - - certificates showing the lack of overdue debts, the payment of taxes, lack of debts related to the payment of taxes, duties or contributions to the general consolidated budget (local budget, state budget, etc.) at the moment of their presentation,

- the criminal record of the economic operator and memof the administrative, management or supervisory body of the economic operator or of the persons having the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / it is demonstrated that the economic operator may benefit from the derogations provided for in Art. 166 par. (2), andrt. 167 par. (2), art. 171 of the Public Procurement Law 98/2016, as well as any other editorial documents, as the case may be, shall be submitted, at the request of the contracting authority, only by the tenderer ranked on the 1st rank in the interim ranking completed at the completion of the evaluation of the tenders.

Non-resident (non-resident) economic operators have the right to present any denforceable evidence to demonstrate that they have fulfilled their obligations to pay taxes, duties and contributions to the general consolidated budget in accordance with the requirements of the country of origin or of the country in which the tenderer / candidate is established, issued by the competent authorities of the country of origin; origin (such as certificates, tax records or other equivalent documents• Bidders, third-party supporters and subcontractors must comply with the rules for avoiding conflicts of interest as set out in art. 58 63 of the Law no. 98/2016 on public procurement. The declaration according to art. 60 of Law 98/2016 will be presented by all tenderers, third-party supporters and subcontractors together with the DUAE (Form 1).

The persons holding decision-making positionsThe National Company "Imprimeria Naţională" - SA are:

- Sorin Toader - General Manager Contracting Authority,

- Nicolae Tudor - Executive Director,

- Cristian Virgilius Iorgulescu - Technical Director,

- Valentin Moroiu - Stancu-Borţa - Chief of Legal Service and Verification of Legality of Documents,

- Ingrid Anamaria Quirsfeld-Zimerman - Head of Purchasing Service, Apr- Ioan Adrian Popa - Chief of Financial Preventive Control Office Propriu,

- Daniela Maria Florea - Economic Reviewer Office of Preventive Financial Control Office,

- Corina Tatiana Dărăban - Legal Advisor Legal Service and Legal Acts Verification,

- Sandra Andreea Duţ - Legal Advisor Legal Service and Legal Acts Verification,

- Mihalache Petre - ChiefDepartment of Special Production,

- Daniel Făinişi - Chief Special Production Section Passports,

- Liviu Lixandru - Chief of Special Production Specialist Passports,

- Ana Preda - Economist Referent Purchasing, Supply and Investment Services,

- Radu Daniel Ghizdeanu -, Supply and Investment,

- Alexandru Gabriel Ţuică - Economic Officer Purchasing Service, -(S) to be submitted to the contracting authority by the end of the term of the contract ... VI.3) Additional information (if applicable):

Modul -n care poate access the DUAE, to be completed by interested economic operators: the following link will be accessed: https://ec.europa.eu/growth/tools-databases/espd/filter

In the Evaluation Commission, when bidding is viewed, tenderers must be found both in the SICAP Participation section and in the System Rating section, provided that they encrypt their price offer in the system, in accordance with Art. 60 par. (2) of H.G. no. 395/2016, which stipulates that the total value of the financial proposal is encrypted in the SICAP.

By the deadline for depositingIn order to demonstrate the fulfillment of the qualification requirements, the economic operators will submit to the SICAP only the DUAE form, filled in at the dedicated address: https://ec.europa.eu/growth/tools-databases/espd/filter

Only the bidder ranked first in the mid-term ranking after evaluating all the bids submitted, according to the award criterion specified in the announcement-to submit the supporting documents in order to prove the ones assumed by the DUAE, only at the request of the contracting entity within the time limit specified in the request. This term shall not be less than 3 business days. Requests for clarification of potential bidders will be addressed exclusively in SICAP, under the "Questions" section of the award procedureare carried out by electronic means. The responses to the clarification requests will be posted within the "Documentation, clarification and decision" section of the tender notice, published on the website www.e-licitatie.ro. The evaluation committee will send the requests for clarifications regarding the submitted offers in SICAP, at the "Questions" section. Economic operators will respondit is necessary to clarify and submit 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. / foreign physical, any documented documents, equivalent to docurequested documents issued by the competent authorities of the country in which they are resident, in accordance with the legislation of the country of residence, in original / certified copy / legible copy, with the words "according to the original" and certified translation; which is submitted to a tenderer by the tenderer, he will present a mandate from the company in question, (3) The supporting documents proving the fulfillment of the ones assumed by completing the Single European Procurement Acquis (DUAE) shall be submitted, at the request of the contracting authority, only by the tenderer ranked first in the intermediate rankings completed at the end of the bid evaluation
Internet address (URL): www.cnin.ro/

Documents

 Tender Notice