C.N. PO?TA ROMÂN? S.A. has floated a tender for Contract notice: Repair and maintenance services of motor vehicles and associated equipment. The project location is Romania and the tender is closing on 15 Apr 2019. The tender notice number is 125656-2019, while the TOT Ref Number is 31629261. 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: Repair and maintenance services of motor vehicles and associated equipment

Deadline : 15 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31629261

Document Ref. No. : 125656-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : C.N. PO?TA ROMÂN? S.A.
Office Name: C.N. Po?ta Român? S.A.
Address: Bulevardul Dacia nr. 140, sector 2
Town: Bucharest
Postal Code: 020065
Contact Point: Robert Lorentz

Phone: +40 212009313/7501/9330/7496/7472/9270
Fax: +40 212007411
Romania
Email :licitatii@posta-romana.ro
URL :www.posta-romana.ro

Tender Details

Object of the contract
Repair and maintenance services of motor vehicles and associated equipment

Description: Contract notice: Repair and maintenance services of motor vehicles and associated equipment

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 50110000, 50110000
CPV Description: Repair and maintenance services of motor vehicles of CNPR equipment

Reference Number: C.N.P.R Procedure no. RO427410-110.01

The number of days until which clarifications can be requested before the deadline for submission of tenders / applications is 18. The contracting authority will respond clearly and completely to the tuturequests for clarifications or additional information on the 11th day before the deadline set for the submission of tenders. For carrying out postal transport activities over short, medium and long distance C.N. Posta Romana S.A. uses a car fleet consisting of 988 vehicles, of which 82 are MAN trucks owned by CNPR.

Main Site: According to table no. 2 di∎ The Bidder will perform repair and maintenance services as well as replacement of required parts in order to return the vehicle to optimal operating parameters according to the technical regulations in force. The tenderer will perform mechanical, electrical, refurbishment and paint repair services for all types of MAN trucks forming the C.N.P.R.The bidders must not find themselves in the situations provided by art. 177, 178, 180 from Law no. 99/2016. (2) Fiscal attestation regarding the payment of the exigible obligations to the state budget and to the state social insurance budgets (health, pensions, unemployment), issued by the General Direction of Public Finances and Fi Controlstate copies, in original / legalized copy / copy conforming to the original. The certificate must show the tenderer's tax status at the moment of submitting the certificate; 3) Certificate regarding the payment of local taxes and taxes, issued by the local city hall, in original / legalized copy / copy according to the original. The certificate must show the offer as the offer(4) The judicial record of the economic operator and of each member of the administrative, management or supervisory body of that economic operator or of those having the power of representation, decision-making or control within that economic operator, as it results from the certifying certificate issued by the ONRC / constitutive document, other documents, as the case may be;Note: if the economic operator is not in possession of these documents in points 2, 3, 4, he will submit the proof that they have been requested to be issued and must be presented in the requested form before the signing of the procurement contract; 5) The declaration regarding non-compliance with the situations stipulated in art. 72 of Law no. 99/2016, completed in accordance with the section formThe list of persons holding decision-making positions in the contracting entity regarding the organization, carrying out and finalization of the award procedure:

- Mircea Tudosie - General Manager,



























































































































































































































- Gabriel Eugen Dumitru - Administrative Transport and Postal Security Director,

- Cornelia BUSCU - Chief of Budgets Department, AEconomics,

- Bogdan Pana - Head of Transport Department,

- Antonio Robert Lorentz - Head of Purchasing and Supply Department.

Requirement 1

The economic operators submitting the tender must prove a registration form according to the law of the country of residence, that the economic operator is legally constituted, that he is not in any of the situations of cancellation of the constitution, as welland the fact that it has the professional capacity to perform the activities that are the subject of the contract.

The DUAE will be filled in by the economic operators participating in the award procedure with the information related to their situation. The supporting documents (certificate issued by the Trade Register Office, which shows that the object of the contract has a correspondent in the NACE code from c(the information contained in the certifying certificate must be actual / current at the date of presentation) proving the fulfillment of the assumed by the completion of the DUAE shall be presented at the request of the contracting authority only by the tenderers ranked on the first 10 places in the standings Intermediary to complete bid evaluation.

Personthe foreign legal entities will present any editorial documents issued by the competent authorities of the country where they are residents (certificates, other eloquent documents) proving the fulfillment of the requirement, in accordance with the legislation of the country of residence, accompanied by the authorized translation in Romanian.

If there are uncertainties about the situation pthe contracting authority has the right to request directly information from the competent authorities issuing documents of the kind provided. The contracting entity may require tenderers to submit all or part of the supporting documents during the course of the procedure as evidence of the information contained in the DUAE, according to [...]details on www.e-licitatie.ro

General information on the average global turnover figure for the last 3 years (2016, 2017, 2018). If the economic operator demonstrates his economic and financial situation by invoking the support given by one or more third parties, then he has the obligation to prove his / her support. Thus, having regard to notification no. 256 / 8.12.2016, all bidders will be required to submit, with the submission of the DUAE, the commitment of the third supporter (together with supporting documents to the engagement submitted to them by the third party / third party supporters, resulting in the actual manner in which the support will be materialized ) and the Association Agreement. If there are several thirds of the same bidder, whatthe tenderer shall first accept the general and particular conditions governing this contract, as they are presented in the awarding documentation, as the sole basis for this award procedure, no matter whatt The seller's own sales conditions.

Non-observance of the instructions and failure to present the requested forms fully completed / corresponding are the activities carried out at the tenderer's risk. Failure to submit an offer that does not meet the minimum and mandatory qualification requirements will result in the offer being rejected as unacceptable.

Tenderers are solely responsiblefor the due consideration of the awarding documentation, including any modification of the awarding documentation issued during the preparation period of the offer, as well as for obtaining all necessary information regarding any conditions and obligations that may affect in any way the value, the conditions or the nature of the offer or the execution of the contracttate by the economic operator for the preparation and submission of the offer, will not be reimbursed. All these costs will be borne by the economic operator, regardless of the outcome of the procedure.

The Bidder assumes sole responsibility for the legality and authenticity of all documents submitted in order to participate in the procedure.the evaluation committee does not undertake any liability or obligation to accept them as authentic or legal and does not remove the exclusive liability of the bidder in this respect.

How to access the DUAE, the dedicated Internet address https: //ec.europa. eu / growth / tools-databases / espd / filter

DUAE fill-in information is available at www.e-auction.ro

If it is found that the first ranked offers have equal total values, a new financial proposal will be required by the SICAP for the bidders. The bidders will submit the required documents in SICAP, in electronic format, signed with the extended electronic signature, according to the provisions of Law no. 455/2001 on electronic signature. In thesethe contract will be awarded to the tenderer whose new financial proposal has the lowest price. If the equality persists, the evaluation committee will make a request to the SICAP for a new financial proposal up to the bidders' differentiation. (A) The contracting entity has the right to request the tenderers, in exceptional circumstances, before the expiration of the period(b) The tenderer has the obligation to communicate to the contracting entities whether or not he agrees to the extension of the period of validity of the tender and of the guarantee of participation, (c) The bidder who disagrees with the extension of the period of validity of the offer and of the guarantee of participation, is deemed to have withdrawn its offer, without this(d) The clarification requests of the potential bidders will be addressed exclusively in the SICAP and the responses to them will be published in the SICAP, the contracting entity will not respond to the requests addressed in another way communication than that established in accordance with art. 78 of the Law no. 99/2016 for communicationssubmission of tenders. The evaluation committee will send the clarification requests on the submitted offers to the SICAP. The economic operators will send the answers to the clarifications and any documents requested during the evaluation of the bids through the SICAP, fully in the section corresponding to the respective request, in the form of one or several remote documents / filessigned with extended electronic signature,

(e) All files signed electronically from SICAP can be opened with the shellSAFE Verify application. ShellSAFE Verify is free of charge and can be downloaded from the certSIGN http://www.certsign.ro/certsign/products/sigVerify


Internet address (URL): www.posta-romana.ro

Documents

 Tender Notice