AGEN?IA NA?IONAL? DE ADMINISTRARE FISCAL? has floated a tender for Contract notice: Repair, maintenance and associated services of vehicles and related equipment. The project location is Romania and the tender is closing on 03 Sep 2018. The tender notice number is 353434-2018, while the TOT Ref Number is 25788974. 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, maintenance and associated services of vehicles and related equipment

Deadline : 03 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25788974

Document Ref. No. : 353434-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGEN?IA NA?IONAL? DE ADMINISTRARE FISCAL?
Office Name: Agen?ia Na?ional? de Administrare Fiscal?
Address: Str. Apolodor nr. 17, sector 5
Town: Bucharest
Postal Code: 050741
Contact Point: Registratura General? ANAF

Phone: +40 213872370 / +40 213871383
Fax: +40 213102051
Romania
Email :mihai.marin@anaf.ro
URL :www.anaf.ro

Tender Details

Object of the contract
Repair, maintenance and associated services of vehicles and related equipment

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

Authority Type: National or federal Agency/Office
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 50100000, 50100000, 34300000, 71631200, 50100000, 34300000, 71631200
CPV Description: * Auto Services for Motor Vehicles Used by the Regional Anti-Fraud Regional Directorate of Suceava and the Regional Anti-Fraud Department of Constanta

Reference Number: 8623 / 31.07.2018

Car services for used vehiclesis the Regional Anti-Fraud Regional Directorate of Suceava and the Regional Anti-Fraud Department of Constanta

Main Site: The location of the provider



Vehicle Quantity: 8.

Minimum Service / Vehicle for the Lowest Subsequent Contract / 1 Month: 1 x ITP 1 x Revision 1 x spare tire 1 x repair (4)

Maximum service / vehicle for the largest subsequent contract / 12-months: 1 x ITP 3 x revision 2 x tire replacement 2 x repair (8)

Minimum service / vehicle for frame agreement / 12 months: 1 x ITP 3 x revision 2 x tire replacement 2 x repair (8) - Maximum service / vehicle for frame agreement / 36 months: 2 x ITP 9 x revision 6 x tire replacement 6 x repair (23) - Tenderers, third parties and subcontractorsie to be found in the situations provided by art. 164, 165 and 167 of Law no. 98 / 2016.

Applicants / Candidates (including associates / subcontractors / third-party supporters) will be required to complete and present the UAEE as the first proof of non-compliance in the exclusion and capacity requirements ● Bidder ranked first after application award criterion onadmissible evidence will prove non-compliance in the exclusion cases by submitting, at the request of the contracting authority, as a rule, the following information and documents: - - certificate of non-payment of duties, taxes and contributions to the general consolidated budget local, state budget, etc.) at the time of presentation,

- the ju filedictator of the economic operator and of the members of the management, management or supervisory body of that economic operator or of those who have the power of representation, decision or control within the economic operator as it results from the certifying certificate issued by the ONRC /, - where appropriate, documents demonstrating that the economic operator can benefitby the derogations provided for in art. 166 par. (2), art. 167 par. (2), art. 171 of Public Procurement Law 98/2016, - other editorial documents, as the case may be.

Special warnings:

The failure of the DUAE with the offer (including the associate / third party supporter) causes it to be rejected as unacceptable. DUAE, the following documents: Strong commitment of the third partyfrom which the effective manner in which its support, the subcontracting agreement and / or the association agreement, as the case may be, arises. Failure to do so with the DUAE is a basis for requesting clarification of possible inaccuracies in the form of the information contained in the DUAE sections of both the bidder and the subcontractor /(including associate / subcontractor / third party supporter) is not in any of the exclusion situations mentioned in art. 59 60, 164, 165 and 167 of Law 98/2016. The declaration on non-compliance with the situations provided in art. 60-of Law 98/2016, will be presented with the DUAE.

The persons holding decision-making positions within the contracting authority are:

- Lilian Onescu, Secretary General,

- Narcisa Stefania Bajenaru, General Manager,

- Florina Lucretia Pasca, chief service,

- Lacramioara Golban, Head of Bureau - General Budget and Accounting Directorate,

- Alina Ştefan, General Manager,

- Luiza Magdalena Geambasu, DirecDeputy General Manager - General Directorate,

- Giorgiana Voiculescu Tancu, General Manager,

- Gheorghe Gachi, Chief of Service,

- Cristina Costea, Chief of Service,

- Mihai Marin, Superior Advisor - General Directorate of Investments, Public Procurement and Services Internally.

The winning economic operator will, at the request of the contracting authority, submit at the end of the assessment, as justifying documentsupdated documents demonstrating the fulfillment of the qualification criteria according to the information contained in the DUAE, the following: (i) Fiscal attestation regarding the fulfillment of the obligations due to the general consolidated budget, issued by the competent tax authority, certifying the lack of overdue debts at the moment its submission, as shown in the copywhich is mentioned on each page "according to the original", signed by the legal representative and stamped; ii) Certificate regarding the payment of the local taxes and taxes, issued by the competent local authority, certifying the lack of overdue debts at the moment of its submission, which is mentioned on each [...] details on www.e-licitatie.ro

The bidder (operator economic or members of the association of economic operators) will present information on the average annual turnover for the last three available financial years, depending on the date of the offeror's start-up or start-up. For foreign bidders, the turnover figures will be converted from the euro to the RON / EUR exchange rate announced by the National Bank of Romania for the respective yearEctiva. Bidders who need to convert currencies other than the euro will use the annual average rates of exchange by the European Central Bank of at least:

- 45 440, 00 RON without VAT - for lot 1, - - 68 160, 00 RON, without VAT - for Lot 2,

- 266 960, 00 RON, VAT excluded - for Lot 3.

DUAE - The European Unique Acquisition Document can be accessed for completion by the Operainterested economic stakeholders at: https://ec.europa.eu/growth/tools-databases/espd/filter;

2) To view the awarding documentation uploaded in SEAP, economic operators must have a required program to view the signed files electronic; 3) Frequency and value of the contracts to be awarded: - - the first subsequent contract will be concluded after signing the agreementframe wires, respectively in 2018,

- the other subsequent contracts will be concluded during the years 2019, 2020.


Internet address (URL): www.anaf.ro

Documents

 Tender Notice