Contract notice: School furniture Tender, Romania - 30010791

Procurement Summary

Country : Romania

Summary : Contract notice: School furniture

Deadline : 04 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30010791

Document Ref. No. : 030676-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PRIM?RIA MUNICIPIULUI TÂRGU MURE?
Office Name: Prim?ria Municipiului Târgu Mure?
Address: Pia?a Victoriei nr. 3
Town: Târgu Mure?
Postal Code: 540026
Contact Point: Horhat Alina Anca

Phone: +40 265268330
Fax: +40 365801856
Romania
Email :licitatie@tirgumures.ro
URL :www.tirgumures.ro

Tender Details

Object of the contract
School furniture

Description: Contract notice: School furniture

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 39160000, 39130000, 39161000, 45421150, 60000000, 39160000, 39130000, 39161000, 45421150, 60000000
CPV Description: School furniture.

Framework furniture "Supply of pre-school furniture, school furniture and office furniture"

Reference Number: 4322823/2018 / 108, 111, 112, 113, 114

"Supply of preschool furniture, school furniture and office furniture."

Main Site: Targu Mures Municipality

Frequency and vthe estimated value of the framework agreement is RON 4, 379, 393.96 The estimated minimum value of the framework agreement is RON 1, 670, 500.00 The estimated maximum value of a subsequent contract is

960 500.00 RON

The estimated minimum value of a subsequent contract is RON 8 300.00

- Minimum 5 subsequent contracts / year at the minimum value of the sub- 1 maximum contract for the first year to the maximum value of the sub-sequences, respectively a subsequent contract for the maximum value of the second and the third year after deduction

Amounts

The maximum amounts estimated for the framework agreement are:

School pupils :

- Individually adjustable cup: 2, 000 pieces,

- Fixed individual pen: 2, 000 pieces,

- Double pen: 1, 000 pieces

Chairs:

-School chair: 5, 000 units,

- Kindergarten chair: 1, 000 units

Baby cots:

- Hinged bed: 500 pieces,

- Stackable cottage: 500 pieces

Minimum amount estimated for frame agreement

Individually adjustable cup: 1, 000 pieces,

- Fixed individual pen: 1, 000 pieces,

- Double pen: 500 pieces

Chairs:

- School chair: 2, 000 pieces,

- Chair: 500 pieces

Baby cots: - Baby bed300 pieces,

- Stackable cottage: 300 pieces

The maximum amount estimated for a subsequent contract:

- School chair: 1 000 pieces,

- Corp with adjustable shelves: 200 pieces,

- School pupils: 600 pieces

Minimum quantities estimated for a subsequent contract:

- 2-door cabinet: 5 pieces,

- Shelves: 20 pieces,

- Office chair: 10 pieces

The quantities mentioned above are estimates. Cantitatilthe maximum and minimum estimates of the framework agreement and the minimum and maximum amounts of a subsequent contract are set out in Annex 2 of the tender dossier

Information and formalities necessary for evaluating if requirements are met:

The tenderers / tenderers / subcontractors participating in the procedure are not it must be found in the situations provided by art. 164, art. 165 and art. 167 of Law no. 98 / 2016.

Information and formalities necessary for evaluating if requirements are met:

1) Failure to comply with the provisions of art. 164 of Law no. 98/2016, the DUAE will be filled, 2) Non-compliance with the provisions of art. 165 of Law no. 98/2016, the DUAE will be filled, 3) Failure to comply with the provisions of art. 167 of the Law no. 98/2016, the DUAE will be filled, 4) Non-compliance with the provisions of art. 59 of the Lawa no. 98/2016, it will be completed by the DUAE.

The inclusion in the situation stipulated in art. 60 of Law no. 98/2016 entails the exclusion of the tenderer from the procedure of awarding the public procurement contract.

Please note that the persons holding decision-making positions within the contracting authority regarding the organization, carrying out and finalization of the award procedure are:

- Mayor of the MunicipalityTargu Mures - Dorin Florea,

- Targu-Mures First Secretary, Catan Dianora-Monica, - Targu Mures Economic Director - Naznean Ana,

- CIVRDC - Damian Alina,

- Ioras Simona - - Legal Notice - Bordi Kinga,

- Bata Anca,

- Petrisor Alina,

- Maier Laura - Inspector, the person responsible for monitoring the execution of the contract,

- Todoran Corina - SeFASP Marcela - Specialist Inspector,

- Szekely Istva - Head of SPAS Service - Members of Targu Mures Local Council: - Naghi Lucian Marius - Recuperation Pedagogue SPAS,

- Ferencz Emoke -

- Makkai Grigore (viceprimary),

- Peti Andrei,

- Magyary Elod,

- Vajda Gyorgy,

- Csiki Zsolt,

- Bakos Levente Attila,

- Bako Szabolcs,

- Furo Judi

, - - Mozes Levente Sandor,

- Kovacs Lajos Alpar,

- Matei Dumitru,

- Benedek Theodora Mariana Nicoleta,

- Miculi Vasile,

- Dumitru Pavel,

- Papuc Sergiu Vasile (deputy mayor)

- Todoran Liviu Radu,

- Cristian Bratanovici,

- Pui Sebastian Emil,

- Bogosel Constantin,

- Balas Radu Florin,

- Papai Laszlo Zsolt,

- Tatar Lehel



The members of the tender commission:

- Horhat Alina Anca - Go aheadNate without voting rights - Full members:

- Darabont-Lazar Tamas,

- Mateiu Elena,

- Nasca Oana



Replacement members:

- Muresan Mihaela - Non-voting substitute chairman,

- Dragut Calin Dorel,

- Lobont Horatiu.

Way of accomplishing: DUAE will be filled by all economic operators participating in the award procedure with the information that characterizes their capacity. At the requestauthority, only the bidder ranked first in the intermediate rankings drawn up at the completion of the evaluation of the bids, will present the up-to-date justifying documents valid at the time of the presentation, proving the fulfillment of the assumed ones by completing the DUAE. tax, lump-sum or lump-sum liabilities(b) 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 power of representation, decision-making or control within it, as it results from the certifying certificate issued by the ONRC(c) Where appropriate, documents demonstrating that the economic operator may benefit from the derogations provided for in Art. 166 par. (2), art. 167 par. (2), art. 171 of Law no. 98/2016,

(d) Other editing documents, as appropriate.

Information for foreign legal persons: to be completed by all economic operators participating in the award procedure.u the information that characterizes their situation. The foreign legal persons will present any document considered to be edifying regarding the non-compliance with the grounds for exclusion provided by the law.

For non-resident tenderers the [...] details will be applied on www.e-licitatie.ro

Turnover information: according to art. 175 par. (1) of the Law no. 98/2006 contracting authorityit is a minimum requirement to achieve a global turnover average over the last 3 years (2015, 2016, 2017) with a value of at least RON 960, 000.00. The principle of proportionality was respected when establishing the minimum value level, as well as the legal provisions in force, respectively the level established for the turnover was reported at the maximum value of the largest sub-contractwhich is anticipated to be awarded during the duration of the framework agreement.

The award documentation is displayed on SICAP, www.e-licitatie.ro.

The DUAE document is available electronically through the online service provided free of charge by the Commission Available at https://ec.europa.eu/growth/toolsdatabases/espd/filter._ For first ranked offersc with equal scores, the contracting authority will request clarifications through the SICAP for the electronic loading by the economic operators of documents containing new prices. To view uploaded submission documentation in SICAP, economic operators need a program to visualize electronically signed files (available free of charge on vendor sitesThe framework agreement will be concluded within the limit of the estimated value of the framework agreement, ie 4 379 393.96 RON without VAT.

The duration of the framework agreement is 36 months

The term of supply for each of the following sub- be set according to the quantities of products to be delivered, but not longer than 60 days.

The warranty period for products is the term grantedthe manufacturer, but not less than 2 years
Internet address (URL): www.tirgumures.ro

Documents

 Tender Notice