Contract notice: Protective gear Tender in Romania - 31018092

Procurement Summary

Country: Romania

Summary: Contract notice: Protective gear

Deadline: 04 Apr 2019

Posting Date: 25 Feb 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 31018092

Document Ref. No.: 088926-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

18143000 - Protective gear

Purchaser's Detail

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Tender Details

Object of the contract
Protective gear
Description: Contract notice: Protective gear
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Mixed
CPV code: 18143000, 18143000, 18143000
CPV Description: Protective gear
Frame Agreement Labor Protection Equipment - Clothing
Reference Number: 245528
Frame Agreement on protective equipment:
Main Site: Deposits Delgaz Grid SA
Multipurpose summer suit, minimum estimated quantity - 1 330 pieces, - 7, 653 pieces
Antistatic and fireproof summer shoes, minimum estimated - 3, 825 units, maximum estimated - 12, 882 units.
Halatprotection, minimum estimated - 5 pieces, maximum estimated - 30 pieces
Summer antistatic and fireproof summer trouser trousers, minimum estimated - 1 655 pieces, maximum estimated - 8 270 pieces
A subsequent contract / year is estimated according to Annex A.
1) Declaration on eligibility, non-compliance with the provisions of art. 177 par. (1) and (2) of Law 99/2016 on Sector Acquisitions;adherence to the provisions of art. 178 para. (1) and paragraph (2) and art. 180 par. (1) of Law 99/2016 regarding the sector acquisitions; 3) The declaration regarding non-compliance with the provisions of art. 73 of Law 99/2016 is presented by bidders, associate tenderers, third parties, subcontractors. In order to complete this statement, we specify that the decision-makers within the contracting authoritywhich approves / signs documents issued in connection or for the award procedure are:
- Carmen Teona Oltean - Deputy General Manager,
- Petre Radu - Deputy General Manager.
The persons involved in the organization, carrying out and finalization of the present procurement procedure: Bogdan Cirstea, Flavius Marcus, Erwin Wagner, Andrei Mihaly, Bogdan-Marin Ciuca, Mare Petru Marian, Patrichi Stefan VThe way to prove the fulfillment of the requirements: The bidders, the supporting third parties and the subcontractors must not find themselves in the situations stipulated in art. 177, 178, 180, 73 of Law no. 99/2016 on sector acquisitions. The DUAE will be completed in accordance with the NAPA notificationno. 240/2016, by the economic operators participating in the award procedure with the information related to their situation (tenderers, third parties and subcontractors).
The supporting documents proving the fulfillment of the assumed by completing the DUAE, shall be presented at the request of the contracting entity, only for bidders who have admissible and compliant offers at the endevaluation. The supporting documents will be submitted only by the tenderers ranked on the first three places in the intermediate rankings drawn up at the completion of the tender evaluation.
The economic operators submitting the tender must prove a registration form according to the law of the country of residence, to make sure that the economic operator is legally established, that it is not in any of andand the fact that it has the professional capacity to carry out the activities that are the subject of the contract.
Way by which the fulfillment of the requirements can be demonstrated: it will be completed by DUAE, according to the NAPA no. 240/2016, by the economic operators participating in the award procedure with the information related to their situation (the bidders, the supporting documents proving the fulfillment of the assumed by completing the DUAE, respectively the ONRC certificates or the foreign tenderers - an equivalent document issued in the country of residence accompanied by authorized translation, shall be presented, at the request of the contracting entity, only for bidders who have admissible and compliant offers, atevaluation. The supporting documents will be submitted only by the bidders placed on the first 3 places in the intermediate ranking list drawn up to complete the evaluation of the tenders
The contracting entity does not want to limit the number of candidates and does not use pre-selection criteria
The tender must be submitted for 1 or more lots.
Only the tender will apply to the award criterion- Information regarding the assignment of the framework agreement: A framework agreement will be signed only with the first 3 bidders placed on the 1st, 2nd and 3rd places, according to the score obtained by applying the award criterion.
In order to respect the confidentiality of the documents, according to. art. 129 par. (1) of GD no. 394/2016, the economic operator "elaborates the offer according to the documented provisionsand the reasoning in which it contains information from the technical proposal and / or the financial proposal that is confidential, classified, or protected by an intellectual property right under applicable confidentiality law "less the total amount of the financial offer. if the documents were not declared confidential, they willapply the provisions of art. 231 par. (6) of Law 99/2016, as provided. The DUAE document attached to this Data Sheet can be accessed for completion by using the following link: https://ec.europa.eu/growth/tools-databases/espd/filter
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Clarifications: requests for clarifications sent by economic operators before 1 o'clock6.00 will be registered with the contracting entity's registry on the same day (the date of transmission), the clarification requests sent after 16.00 will be registered with the contracting entity's registry on the next business day
If the number of economic operators who have fulfilled the qualification and selection criteria submitted admissible offers is lower than the indicated numberin this document the contracting entity according to art. 95 par. (8) of the Law no. 99/2016 regarding the sector acquisitions will be able to continue the procedure only with the candidate (s) fulfilling the required criteria.
If the bank guarantee deposit option is chosen, the account in which the amount is to be paid is: RO11 BRDE 270S V275 4041 2700 BRD Targu Mures. Do not accept the check or cash tab at the cashier's unit. Payment orders that are not covered by the bank are not accepted
Internet address (URL): www.delgaz-grid.ro

Documents

 Tender Notice