Contract notice: Services related to the oil and gas industry Tender, Romania - 27652861

Procurement Summary

Country : Romania

Summary : Contract notice: Services related to the oil and gas industry

Deadline : 13 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27652861

Document Ref. No. : 449374-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OMV PETROM S.A.
Office Name: OMV Petrom S.A.
Address: Str. Coralilor nr. 22
Town: Bucharest
Postal Code: 013329
Contact Point: Oana Iancu

Phone: +40 372853774

Romania
Email :oana.iancu@petrom.com
URL :www.petrom.com

Tender Details

Object of the contract
Services related to the oil and gas industry

Description: Contract notice: Services related to the oil and gas industry

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 76000000, 76000000
CPV Description: Oil & Gas Industry Agreement

Acquisition Matrix Stimulation Services (Acidification) Framework Agreement

Reference Number: 1590082_2018_RFX0001565

Acquisition Matrix Stimulation Framework Acidification Service (OMV)

Main Site: Locations of OMV Petrom, detailed in the specification.

Probe Matrix Stimulation Services (Acidification)

At the start of this procedure, OMV Petrom estimeOMV Petrom will send an invitation to tender for the award of subsequent contracts

It is estimated that a minimum of 3 (three) consecutive contracts will be awarded for the entire period of the framework agreement.

The estimated amounts of services under the framework agreement, namely the amount of services that couldthe subject of a single subsequent contract between those to be awarded during the duration of the framework agreement is:

- estimated services amount for the framework agreement: min. 770 / max. 2 700 operations,

- Estimated service quantities for a single subsequent contract: min. 175 / max. 600 operations.

Estimated value min./max. per frame agreement: VEmin. = 17, 061, 013 RON, VEmax. = 59, 824 332 RON.

Estimated value min./max. per successive contract: VEmin. = 3, 877, 503 RON, VEmax. = 13 294 296 RON.

Requirement no. 1: Non-compliance with the situations stipulated in art. 177 of Law 99 / 2016.

Requirement no. 2: Non-compliance with the situations stipulated in art. 178 and 180 of Law 99 / 2016.

Requirement no. 3: Non-compliance with the situations stipulated in art. 73 of Law 99 / 2016.

According to the provisions of art. 76 par.-(1) of Law 99/2016, the EC states that the decision-makers within the contracting entity involved in the award procedure are: - - Christina Verchere - Chief Executive Officer, Chairman of the Board, - - Stefan Waldner - Financial Director and Member of the Directorate,

- Radu SORIN Caprau - Member of the Board responsible for downstream oil activity,

- PeteRudolf Zeilinger - Member of the Board responsible for Upstream activity, - Neel Franck Albert - Member of the Board responsible for Downstream Gas,

- Herbert Hackl - Financial Services Director,

- Ion Anghel - Director of Demand Management in Upstream beneficiary department)

- Adriana Voicu - Head of Petrom's Acquisitions and Management Department-(The Acquisition Unit responsible for carrying out the public procurement procedure)

The failure to comply with the requirements of Requirements 1, 2 and 3 will be requested both by the sole tenderer and in case of association of each member of the association, the subcontractor and the supporting third party by completing the DUAE of Part III: Exclusion Reasons, Ch. A: Reasons for criminal convictions, chap. B: Reasons for paying taxes or social security contributions and head. C Reasons for insolvency, conflict of interest or professional deviations.

Mode of accomplishment:

The UAE will be presented by the economic operators participating in the award procedure, according to art. 202 par. (1) of Law 99/2016, by completing the sections related to the requirements requested above.

Docuthe supporting documents, which prove the fulfillment of the assumed by completing the DUAE, are to be submitted at the request of the contracting entity, only by the bidders placed on the first two places after finalizing the evaluation of the bids.

The supporting documents may be:

1) certificates regarding the lack of outstanding debts in respect of the payment of taxes, duties or contributionsto the consolidated general budget (local budget, state budget, etc.). They will only appear for social offices for which payment obligations exist. These documents must show that the tenderer has no overdue debts at the time of their presentation; (2) the criminal record of the economic operator and the members of the management, management or supervisory body of that person;economic operator or those who have power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / act of incorporation, valid at the moment of their presentation, 3) as the case may be, documents demonstrating the fact that the economic operator may benefit from the derogations provided for in art. 179 par. (2), art. 180 par. (2), art. 184 ofLaw 99/2016 regarding the sector acquisitions; 4) other editing documents, as the case may be.

In order to demonstrate the capacity to exercise the professional activity, the contracting entity requests the tenderer:

Requirement no. 1:

Natural / legal persons, Romanian / foreign:

Economic operators submitting a tender must prove a form of registration under the law of the country of residence from which-the fact that the economic operator is legally constituted, that he is not in any of the situations of cancellation of establishment and that he has the professional capacity to carry out the delivered products and the services that are the subject of the largest subsequent contract / framework agreement. of performance:

IPAE will be presented by economic operators participating in the ataccording to art. [...] details on www.e-licitatie.ro.

Request no. 1: The average annual turnover for the last three financial years (2015, 2016 and 2017) should be at least RON 3, 600, 000 (excluding VAT).

The entire awarding documentation is available in SEAP. To view the uploading documentation uploaded in SEAP, economic operators (op. Ec.) Must have installed a required program-viewing electronically signed files available on the websites of electronic signature providers. Op. ec. who download the present awarding documentation directly from the attachment to the participation announcement published in SEAP have the obligation to follow in the SEAP the attachment of the various communications made by the contracting entity (E.C.) following the requested clarification requests-by some potential bidders. To the extent that requests for clarification or inf. were submitted within the deadline stated in the tender notice, respectively 19 days before the closing date for the submission of offers, E.C. will respond in a clear and complete manner to all requests for clarification or information. on the 11th day before the deadline set in athe participation fee for the submission of tenders, cf. art. 172 of Law 99/2016. E.C. will only respond to the clarification requests from OE. by the deadline, cf. art. 29 para. (3) of GD 394/2016. Requests for clarification of OE's awarding documentation interested, and implicitly the corresponding responses from E.C., will be transmitted exclusively via-SEAP, cf. Art. 172 par. (3) of Law 99/2016 and of ANAP Notification / 6.9.2016. It will present DUAE in xml format. In order to complete the DUAE, the following steps will be followed:

- the document attached in the section "Documentation, clarifications and decisions" will be uploaded to the following link: https://ec.europa.eu/tools/espd and the sections requested above,

- after DUAE completion will be export in both xml and pdf format. These will be signed with the extended electronic signature,

- DUAE in pdf format. will also be signed by a legal representative of the economic operator. For further details. on how to complete the DUAE can be accessed from the link: http://anap.gov.ro/web/wp-content/uploads/2016/06/Ghid-utilizare-DUAE-operato(T0) x (1 C) where:

- the value of the contract price: The adjustment / revision applicable to the unit prices of the services / products will be determined on the following basis. P (T1) = the prices to be used in the subsequent contracts to be signed after the adjustment,

- P (T0) = Prices used in subsequent on-going contracts,

C= Correction factor (in percent), limited to the maximum ceiling of 5% from the previous value and determined on the basis of the following formula: C = I (T0) x 0, 5, taking into account: - the share of unit prices 50% and I (T0) = the harmonized index of consumer prices on the basis of the inflation adjustment: 50% and I (T0) = the harmonized index of consumer pricesduring the last 12 months.

Adjusting / reviewing prices with the correction factor will be limited to no more than 5% from the previous value. Adjustment procedure: The party requesting the unit price adjustment in the framework agreement will send to the other party a request to do so at least 30 (thirty) business days before the adjustment date.

The request will contain:the adjustment of unit prices in the framework agreement,

- Doc. regarding the relevant cancellation changes, eg: Extract containing the relevant percentage changes, reflecting the applicable indices,

- Proposed unit adjusted prices.

The other party will approve adjusted unit prices. The unit prices will be adjusted to the written request of any party but not earlier than 12 months after-date of first ctr. subsecv. The adjustment will only apply to subsequent contracts that will be terminated after the alignment and approval of the adjustment by both parties, and not for subsequent contracts in progress at that time.
Internet address (URL): www.petrom.com

Documents

 Tender Notice