Contract notice: Unleaded petrol Tender, Romania - 25787672

Procurement Summary

Country : Romania

Summary : Contract notice: Unleaded petrol

Deadline : 19 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25787672

Document Ref. No. : 352810-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DIREC?IA SERVICII PUBLICE, SPORT ?I AGREMENT BOTO?ANI
Office Name: Direc?ia Servicii Publice, Sport ?i Agrement Boto?ani
Address: Calea Na?ional? nr. 64; adresa de coresponden??: Str. Codrului nr. 16, cod po?tal: 710375
Town: Boto?ani
Postal Code: 710028
Contact Point: Lucian Dr?ghici

Phone: +40 331710613
Fax: +40 331710614
Romania
Email :secretariat@polivalenta.ro, lucian.draghici@polivalenta.ro
URL :www.polivalenta.ro

Tender Details

Object of the contract
Unleaded petrol

Description: Contract notice: Unleaded petrol

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09132100, 09132100
CPV Description: The subject of the framework agreement is the right and the obligation to supply fuel: standard diesel and standard unleaded petrol, based on the card, with the technical specifications specified in the tender specifications. The value of the largest subsequent contract is RON 399, 800.00, excluding VAT.

Main Site: Botosani Municipality.

ObiectuThe framework agreement consists of the right and the obligation to supply fuel: standard diesel and unleaded standard petrol, on the basis of cards, with the technical specifications specified in the specifications.

Fuel quantity frame agreement: min. 92 800 l - max. 286, 000 l, as follows:

- gasoline: min. 60 800 l - max. 140 000 l,

- diesel: min. 32 000 l - max. 146, 000 l.

The amount of fuel you could make-subject of the largest subsequent contract: min. 23 200 l - max. 71 500 l, as follows:

- gasoline: min. 15 200 l - max. 35 000 l,

- diesel: min. 8 000 l - max. 36 500 l.

The estimated minimum value of the framework agreement is RON 436, 096, excluding VAT, for the period of 48 months, within the limits of the allocated budgetary funds; of which:

- 109 024 RON, excluding VAT for the period 2018 2019 (12 months),

- 109 024 RON, without-VAT for 20192020 (12 months),

- 109 024 RON, excluding VAT for the period 2021 2021 (12 months),

- 109 024 RON, excluding VAT for the period 2021 2022 (12 months)

The estimated maximum value of the agreement - the budget is RON 1 599 200, excluding VAT, for the period of 48 months, within the limits of the allocated budgetary funds; of which:

- 399 800 RON, excluding VAT for the period 2018 2019 (12 months),

- 399 800 RON, without TVA for the period 2019 2020 (12 months),

- 399 800 RON, excluding VAT for the period 2021 2021 (12 months),

- 399 800 RON, excluding VAT for the period 2021 2022 (12 months)

The estimated total value of the agreement -frame is min. 436 096 RON excl. VAT and max. 1 599 200 RON without VAT for the period of 48 months within the allocated budget funds

Requirement no. 1:

1) The non-compliance with the provisions of art. 164, 165 and 167 of Law 98/2016. The economic operator (tenderer, affiliate bidder, third party, subcontractor) will fulfill the requirement by filling in the DUAE form with information related to their situation.

The manner of fulfillment and applicability in the procedure:

Completion of the Unique Public Procurement Document (DUAE) . 193 par. (1) of the Law no. 98 / 2016.

Note:

(a) In-in the case of an association, each associate must present the DUAE; (b) In the case of proposed subcontractors, each subcontractor will submit to the DUAE, (c) If the tenderer benefits from the support under Art. 182 of the Law no. 98/2016 and its supporters must submit to the DUAE; 2) The supporting documents proving and supporting the fulfillment of the assumed ones by completing the DUAEto be submitted at the request of the contracting authority only by the tenderer ranked in the intermediate rankings drawn up at the completion of the evaluation of the tenders.

The supporting documents proving and supporting the accomplishment of the undertaken by completing the DUAE are: 2:

2.1) Fiscal attestation certificate showing the absence of outstanding debts regarding impositions, taxes or contributions to the consolidated general budget at the time of presentation. The economic operator (bidder, affiliate, third party, subcontractor) will fulfill the requirement by filling in the DUAE form in the awarding documentation. The presentation of the certificate of tax certification will be made by the tenderer placed on the 1st place in the intermediate rankingto complete the evaluation of the tenders at the request of the contracting authority. 3:

2.2) Fiscal attestation certifying the absence of overdue debts in respect of the payment of taxes, duties or contributions to the local budget at the time of submission. The economic operator (bidder, affiliate, third party, subcontractor) will fulfill the requirement by filling in theDUAE Oral Model from the awarding documentation. The presentation of the certificate shall be made by the tenderer placed on the first place in the intermediary ranking when the tender evaluation is completed, at the request of the contracting authority.

2.3) Where appropriate, documents demonstrating that the economic operator (tenderer, subcontractor) may benefit from dthe erasures referred to in art. 166 par. (2), art. 167 par. (2), art. 171 of Law 98/2016 on Public Procurement. 4:

2.4) Other editorial documents, as the case may be



- the requirements regarding non-compliance in the situations provided by art. 164, art. 165, art. 167 addresses to each member of the association if the bidder is an association, - the requirements for non-compliance with the situations-provided in art. 164, art. 165, art. 167 addresses to each subcontractor and to every third party according to art. 170 par. (1) and art. 183 par. (1) of the Law no. 98/2016,

- In the case of an association, each member of the association completes a distinct DUAE,

- Both the subcontractor and the third supporting supporter (if any) complete a distinct DUAE according to the provisionsr art. 170 par. (3) and art. 183 of Law no. 98 / 2016.

1) The non-resident economic operators (foreigners) have the right to present any enforceable documents in order to prove the fulfillment of the obligations to pay the taxes, taxes and contributions to the consolidated state budget and the local budget in accordance with the legislation of the country of residence, issued by the competent authorities of the Tar(such as certificates, criminal records or other equivalent documents)

The documents shall be accompanied by their certified translation in Romanian.

The supporting documents proving and supporting the accomplishment of the undertaken by completing the DUAE shall be presented, to [...] details on www.e-licitatie.ro.

Request no. 6: Annual General Turnover for-each of the last 3 financial years (2015, 2016, 2017) will be at least 790, 000 RON.

The awarding documentation will be downloaded from https: //sicap-prod.e-licitatie.ro.

All answers to the requests for clarifications requested by the economic operators, the responses made by the contracting authority / CNSC decisions / complaints / notices / remedial measures will be postedis available on https://sicap-prod.e-licitatie.ro under the heading Documentation / clarifications / decisions, as well as by publishing eras.

The framework agreement will be concluded by up to one (1) economic operator.

1) If there are two or more first-ranked offers with equal prices, you will be required to re-offer through a clarification submitted to the bidders, re-tabulation is done by int(the online procedure); 2) The offer and documents accompanying it are submitted online signed with an extended electronic signature based on a qualified certificate, issued by an accredited certification service provider, under the sanction of rejection of the offer as unacceptable under art. 137 par. (2) lit. j) from H.G. no. 395/2016;

3) Possible requests for clarifications regarding the aspects of the awarding documentation will be mandatory uploaded in SEAP to the "Questions" section, according to NAPA notification regarding the way of submitting requests for clarifications through SEAP (published on www.anap.gov.ro), up to 15 days before the deadline for submitting bids; 4) Bidders vor complete all fields in the DUAE requested by the contracting authority. Economic operators will be obliged to submit DUAE with the offer in SEAP, signed with the extended electronic signature, under the sanction of rejection of the offer as unacceptable according to art. 137 par. (2) lit. (b) from H.G. no. 395/2016. Completed forms will be submitted with DUAE; 5) Associates, third parties and subcontractorsthe reviewers will fill their own DUAEs, which will be included in the offer and will take into account the non-compliance with the provisions of art. 164, 165, 167 of Law no. (6) Considering the awarding procedure (online procedure), all bidders who assume by the DUAE fulfillment of the qualification requirements will be selected for the evaluation of the technical and financial offers, and upon completion of the evaluationaria, the bidder ranked first, present at the request of the contracting authority proofs proving the fulfillment of the assumed by completing the DUAE, according to the provisions of art. 132 par. (2) of H.G. no. 395/2016


Internet address (URL): www.polivalenta.ro

Documents

 Tender Notice