JUDE?UL MEHEDIN?I has floated a tender for Contract notice: Snow-clearing services. The project location is Romania and the tender is closing on 07 Sep 2018. The tender notice number is 353431-2018, while the TOT Ref Number is 25788967. 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: Snow-clearing services

Deadline : 07 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25788967

Document Ref. No. : 353431-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : JUDE?UL MEHEDIN?I
Office Name: Jude?ul Mehedin?i
Address: Str. Traian nr. 89
Town: Drobeta-Turnu Severin
Postal Code: 220132
Contact Point: Lucian Bosoanca

Phone: +40 372521137
Fax: +40 372521182
Romania
Email :achizitiicjmh@gmail.com
URL :www.cjmehedinti.ro

Tender Details

Object of the contract
Snow-clearing services

Description: Contract notice: Snow-clearing services

Authority Type: Regional or local Agency/Office
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 90620000, 90620000, 90620000
CPV Description: Snow-clearing services

"Current winter maintenance services of county roads 2018 2021"

Reference Number: 4337344201810

The contracting authority intends to purchase "Winter maintenance services for county roads 2018 2021" divided into three lots, after as follows:

Main Site: Mehedinti County

- DJ 607B Dr. Tr. Severin (DN6) Magheru Breznita Ocol Jidostithe Bunoaica Ciresu Jupinesti Marga DJ 670, km 0 000 35 090, L = 35, 090 km,

- DJ 607C DN6 Ilovita Bahna Ciresu Podeni Malarisca Balta DJ670, Km 0 000 37 236, L = 37, 236 km,

- DJ 670 Paint (DN67 ) Bobaita Bilvanesti Godeanu Siroca Balta Coat of Cornet Nadanova Stanesti Ponoare Baia de Arama Negoesti Comanesti Crainici Cimpu Mare Stroesti Mosneni Floresti (DN67); Km 0 000 89 890, L = 86.410 km,

- DJ 671A DN67 (Cocorova) Craguiesti Racova Ilovat Studar Sovarna Rudina Bala de Sus Cirsu Bala Iupca Cimpu Mare (DJ670); km 0 000 29 520; L = 28, 840 km,

- DJ 671 E DN67 (Sisesti) Ilovat Dilbocita Firiza Cerna Virf Nadanova Isverna; km 21, 238 55, 930; L = 33, 192 km,

- Canton Ciresu (DJ 607C) Cherry (DJ 607B); km 0 000 2 400; L = 2, 400 km

1) Exclusion reasons:

Economic operators (leader, asocial, third party, subcontractor) must not be found in the situations provided by art. 164, 165, 167 of Law no. 98/2016 on public procurement. The way in which the fulfillment of the requirement can be demonstrated: It will be completed by the economic operators participating in the award procedure (including any third parties and subcontractors) with the information related to the situationand theirs. The supporting documents proving the fulfillment of the undertaken by completing the DUAE are to be presented, at the request of the contracting authority, only by the tenderer placed on the first place in the intermediate rankings drawn up at the completion of the evaluation of the tenders.

These documents may be: - - certificates regarding the lack of debts overdue taxes, tax(local budget, state budget, etc.) at the moment of presentation, - the criminal record of the economic operator and the members of the management, management or supervisory body of the respective economic operator or of those who have power of representation, decision-making or control within it, as it results from the certificate findsissued by the ONRC / constitutive act,

- as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167 par. (2), art. 171 of the Public Procurement Law 98/2016, - other editorial documents, as the case may be.

Note 1: For foreign legal entities, the economic operator will submit supporting documents (certifycriminal records, other equivalent documents) proving that he has fulfilled his outstanding payment obligations regarding the payment of taxes, duties and contributions to the consolidated general budget (local budget, state budget, etc.) at the moment of their submission. Documents will be submitted by authorized translation in Romanian. Note 2: If in the country of origin or-in the country where the bidder is established there are no legal provisions concerning the declaration on his / her own responsibility, an authenticated statement is accepted before a notary, an administrative or judicial authority or a professional association with competence to do so. : Foreign and Roman physical or juridical persons who carry out activities abroad mustsubmit supporting documents to prove eligibility and obligations to pay taxes and duties to the State in accordance with the requirements requested by the contracting authority. Will be accepted: Certified - or equivalent, legal record - or equivalent, statements made on your own responsibility to a notary, administrative or judicial authorities or associations-(2) Avoidance of conflict of interests:

Economic operators (leader, associate, third party, subcontractors) must not be found in the situations provided by art. 59 and 60 of Law no. 98/2016 on public procurement. It will be filled in and presented to the DUAE and Form no. 2 "Statement on non-compliance in the situations stipulated in art. 59 of the Public Procurement Actlice no. 98/2016 "- a statement to be presented with the DUAE. In order to avoid the conflict of interest (within the meaning of Article 59 of Law 98/2016), the persons holding decision-making positions within the authority regarding the organization, the completion of the award procedure are as follows:

Georgescu Aladin Gigi - President,

Nanciu Renatta - Vice President,

Ionica Negru - Vicepresidentpresident,

Mednyanszky Stefan Ladislau - Secretary of State,

Vijulie Maria Loredana - Executive Director Economic Department,

Ulmet Elena Daniela - Chief Executive Officer,

Draghia Daniela - Executive Director Technical Department,

Tranca Silvia Iuliana - and [...] details on www.e-licitatie.ro

If the bidderdemonstrates the economic and financial situation by invoking the support given by another person (according to article 184 of Law 98/2016 on public acquisitions), then he has the obligation to prove his support by presenting a firm commitment of the respective person, through which confirms that it will make the financial resources available to the biddereach. The person providing the financial support should not be in the situation that leads to exclusion from the award procedure according to the provisions of art. 164, 165 and 167 of Law 98/2016 on Public Procurement.

According to art. 175 par. (2) lit. a) tenderers will need to demonstrate a minimum annual global turnover over the last 3 (three) reference years, 2015, 2016, 2017. The total annual turnover of the tenderer over the last three years (2015, 2016, 2017) must be at least:

- Lot 1 - North Zone - 4, 000, 000.00 RON, Lot 2 - Center Area - 4, 000, 000.00 RON,

- Lot 3 - South Area - 4, 000, 000.00 RON.

The equivalent RON / currency is calculated according to the annual average exchange rate communicated by the National Bank of Romania and valid for each of the years for which

If a business operator submits bids for multiple lots, the minimum turnover level will be calculated by reference to the batch group by summing up the minimum turnover level per batch, according to art. 180 par. (2) of Law 98/2016. The lots that can be awarded to a bidder: 1 lot, any 2 lots or all three lots.

"In order to complete the DUAE, the links https://ec.europa.eu/growth/tools-databases/espd/filter and https://ec.europa.eu/tools/espd will be accessible. The economic operators have the obligation to submit the DUAE with the offer, in case the offer declared to be unacceptable according to art. 137 par. (2) lit. b) from H.G. no. 395/2016. The DUAE document will be submitted to SEAP, accompanied, as appropriate, by: Association Agreement, -contracts of subcontracting, the firm commitment of the third party. The proof of payment of the participation guarantee will be submitted to the SEAP with the extended electronic signature, by the latest by the deadline for the submission of tenders. The interaction with the bidders and the bid evaluation process will be conducted according to the following rules: To view the awarding documentation uploaded in the SEAP, the economic operators must have a program necessary to view the electronically signed files (the websites of the electronic signature providers). Communication and data transmission rules: clarification requests regarding this tender documentation will exclusively address SEAP at the "Questions" section of the award procedure carried out by means eand the responses to them will be published in SEAP in the "Documentation, clarifications and decisions" section of the simplified participation notice. For the submission of the clarification requests regarding the awarding documentation, the economic operators will register in the SEAP (www.e-licitatie .ro) as an economic operator according to the provisions of Article 5

paragraph (1) of GD 395/2016 sthey will transmit the requests taking into consideration the contracting authorities' terms of reference provided for in art. 160 161 of Law no. 98/2016. For post-submission submissions: the evaluation committee will forward the clarification requests in relation to the offer using the technical facilities available in SEAP (the "Questions" section). The evaluation committee will analyze the DUAE in-correlation with the requirements set out in the acquisition data sheet. The evaluation committee will analyze and check each bid in terms of the proposed technical elements and later on in terms of the financial aspects it involves. Upon completion of each of the verification phases set out above, the contracting authority will communicate to each of the bidder that was respiredbut the reasons for this decision, and the fact that the others are proceeding to the next stage of verification, observing the provisions of Chapter IV, Section 13 of Law no. 98/2016. Upon completion of each of the verification phases set out above, the contracting authority will enter the accepted / rejected result in SEAP and will open the SEAP presentation session-• The economic operators will send the answers to the clarifications and any documents requested during the evaluation of the tenders through the SEAP (the "Questions" section) ), in electronic format, signed with his signatureectronic, according to Law 455/2001. Alternate offers are not accepted
Internet address (URL): www.cjmehedinti.ro

Documents

 Tender Notice