Contract notice: Services related to the oil and gas industry Tender, Romania - 31844817

Procurement Summary

Country : Romania

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

Deadline : 06 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31844817

Document Ref. No. : 142618-2019

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: Daniela Visotchi

Phone: +40 732707975

Romania
Email :daniela.visotchi@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 and Gas Industry Services

Slickline Services

Reference Number: RFX0001781

Mechanical Slickline Services

Main Site: OMV Petrom Locations

Mechanical Slickline Services

Estimated Service Frames Affordable to Frame Agreement: min . 105 / max. 682 operations.

Estimated service quantities for a single Subsequent Contract: min. 11 / max. 105 operations.

At the beginningto this procedure, OMV Petrom estimates that, within approximately 12 months during the implementation of the Framework Agreement, will issue a call for tender for the award of Subsequent Contracts. It is expected to be awarded 3 consecutive contracts;

Estimated value min./max. per Frame Agreement: VEmin. = 4, 070, 018.21 RON, VEmax. = 26 041 348, 59 RON.

The estimated value min./max. per Contract Subsecvent: VEmin. = 414, 783.19 RON, VEmax. = 4, 070, 018.21 RON.

Requirement no. 1: Non-compliance with the situations stipulated in art. 177 of Law 99/2016; 2: Non-compliance with the situations stipulated in art. 178 and 180 of Law 99/2016.

For the purposes of Article 76 (1) of Law 99/2016, the EC states that the decision-makers of the contracting entity involved in the atribuire are:

- Christina VERCHERE Executive Director, Chairman of the Board,

- Stefan WALDNER Financial Director and Member of the Board,

- Radu Sorin CAPRAU Member of the Downstream Oil Management Board, - - Peter Rudolf ZEILINGER Member of the responsible Management for Upstream,

- Franck Albert Neel Member of the Executive Boardresponsible for Downstream Gas,

- Herbert HACKL - Director of Financial Control Department, Person approving the budget needed to fund contracts

- Aurelian Costache Manager Quality Assurance and Services and Material Management Department,

- Adriana VOICU Petrom Purchasing & .

Failure to comply with the requirementstel 1 and 2 will be requested both by the sole bidder and in case of association of each member of the association, the subcontractor and the supporting third party by completing in Part III of the DUAE: Exclusion reasons, ch. A: Reasons for criminal convictions, chap. B: Reasons for paying taxes or social security contributions and head. C: Reasons for insolvency, conflictof interests 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, completing the above-mentioned sections related to the above-mentioned requirements.

The supporting documents proving the fulfillment of the assumed by completing the DUAE are to be presented atthe request of the contracting entity, only by the bidders placed on the first two places, following the completion of the evaluation of the bids and uploaded in SEAP in electronic format (scanned) signed with the extended electronic signature.

The supporting documents can be:

1. certificates of absence of overdue debts in respect of the payment of taxes, duties or contributions to the general budgetsolid (local budget, state budget, etc.) valid at the moment of their presentation; the criminal record of the economic operator and the members of the management, management or supervisory body of that economic operator or of those having the power of representation, decision or control within it, as evidenced by the certifying certificate issued by ONRC / act convalid at the time of their presentation; as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided for in art. 179 par. (2), art. 180 par. (2), art. 184 of Law 99/2016 on Sector Acquisitions; other editing documents, as the case may be.

Requirement no. 1:

Romanian / foreign physical / juridical persons:

Economic operators whosubmit a tender must prove a form of registration under the law of the country of residence from which it appears that the economic operator is legally constituted, that he is not in any of the situations of cancellation of the establishment and that he has the professional capacity to carry out the activities which are the subject of the Framework Agreement.

Mode of accomplishment:

The UAE will be presented bythe economic operators participating in the award procedure, according to art. 202, par. (1) of Law 99/2016, completing the sections related to the above requested requirements, namely Part IV: Selection Criteria, ch. A: The ability to meet the requirements, section 1.

The supporting document, which proves the fulfillment of the assumed by completing the DUAE, is to be ... details on www.e-licitatie.ro

Requirement no. 1: The average annual turnover for the last three financial years (2015, 2016 and 2017) should be at least 1, 400, 000 Lei (without VAT); 1: The average annual turnover for the last three financial years (2015, 2016 and 2017) is at least 1, 400, 000 Lei (without VAT);

The entire awarding documentation is available in SEAP (www.e-licitatie.ro) . We mention the penIn order to view the attribution documentation uploaded in the SEAP, economic operators must have installed a program to view the electronically signed files, this program being available on the websites of the electronic signature providers. In order to be able to participate in this procedure, interested economic operators will be registered with SEAP and will pay, afteraz, the necessary fees stipulated on www.e-licitatie.ro

The economic operators 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 "List of clarifications, notifications and decisions ", the attachment of various communications made by the Contracting Entity following requests for clarification required by the potentialbidders. The requests for clarification regarding the Awarding Documentation from the interested economic operators and, implicitly, the corresponding responses from the Contracting Entity, will be transmitted exclusively through SEAP, confom art. 172 par. (3) of Law 99/2016. According to the provisions of art. 172 of Law no. 99/2016 with subsequent modifications and additions, customs dutiesthe award of the tender documentation will be sent no later than 19 days before the deadline for the submission of tenders to the address: www.e-licitatie.ro within the tender notice - section Questions. To the extent that requests for clarification or additional information have been addressed within the deadline set out in the contract notice, the Contracting Entityyours will respond on the 25th day and 11th day before the deadline for the submission of tenders in the tender notice - the Questions section.

Tenderers will send the requested documents in English or authorized translations from language in English.

DUAE will be presented in .xml format. In order to complete the DUAE, the following steps will be followed:- The .xml document attached to the "Documentation, clarification and decision" section will be uploaded to the following link: https://ec.europa.eu/tools/espd and the sections requested above are completed,

- After completion, the DUAE will both in .xml format and in .pdf format .They will be signed with the extended electronic signature,

- DUAE in .pdf format, and signed by repthe legal / authorized representative of the economic operator. Both will be uploaded to the SEAP.

For more details on how to complete the DUAE: can be accessed from the link below: http://anap.gov.ro/web/wp-content/uploads/2016/ 06 / Guide-use-DUAE operators and economic-006.pdf


Internet address (URL): www.petrom.com

Documents

 Tender Notice