Contract notice: Uranium Tender, Romania - 31704057

Procurement Summary

Country : Romania

Summary : Contract notice: Uranium

Deadline : 18 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31704057

Document Ref. No. : 130331-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SOCIETATEA NA?IONAL? NUCLEARELECTRICA S.A.
Office Name: Societatea Na?ional? Nuclearelectrica S.A.
Address: Str. Polon? nr. 65
Town: Bucharest
Postal Code: 010494
Contact Point: Departament Achizi?ii — Eugen Cretu

Phone: +40 212031302
Fax: +40 212031300
Romania
Email :ecretu@nuclearelectrica.ro, cteodorescu@nuclearelectrica.ro
URL :http://www.nuclearelectrica.ro/

Tender Details

Object of the contract
Uranium

Description: Contract notice: Uranium

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 09341000, 09341000
CPV Description: Uranium

U3O8 (Uranium Technical Concentrate) with a minimum uranium content of 65%

Reference Number: 10874881/2019 / 0014.01

Supplying a quantity of 220 tons of uranium in U3O8 (Technical Uranium Concentrate) uranium of at least 65%.

Main Site: CNU Feldioara.

The acquisition covers U3O8 (Technical Uranium Concentrate) with a minimum uranium content of 65%, to be processed in order to obtain the sinterable UO2 powder, needed in the process of manufacturing the nuclear fuel bundles at FCN Pitesti. 1:

The economic operators submitting the offer individually or in combination, the subcontractors or the supporting third parties must not be in any of the situations stipulated in art. 72 and 73 of Law no. 99/2016-MAll participants in the procedure (tenderers, associate bidders, third parties, supporters, declared subcontractors) will complete and submit together with the European Unique Acquisition Document (DUAE) the declaration on their own responsibility regarding the non-compliance with the provisions of art. 72 and 73 of Law 99/2016 (Form III.1.1.a).

The decision-makers inthe contracting entity is the following: - - Mihai-Daniel Anitei - CA member, - - Cristian Gentea - CA member, - - Cristian Dima - CA member, - - Elena Popescu - CA member, - - Iulian-Robert Tudorache -

- Vulpescu Remus - CA member,

- Cosmin Ghita - general manager,

- Laurentiu Dan Tudor - deputy general manager,

- Adrian Gabriel Dumitriu - financial manager,

- Roxana Stamate - replace- - Mihai-Dan Gheorghievici - Deputy Chief Financial Officer, - Laura Constantin - Director of Juridical and Corporate Affairs,

- George Codrut Tudor - Deputy Director of DJAC,

- Vlad Chiripus - Head of Department Advice Legality Documents,

- Cristina Bacaintan - Chief Replacement Chief Legal Advisory Department Documents,

- Iuliana Corm- Dana Florina Banea - Deputy Chief of Law Dept of Acquisitions,

- Razvan Dumitru Sandu - Chief Replacement Dept. Acquisitions,

- Eugen Adrian Cretu - specialist engineer Product Acquisition Service,

- Florin Ovidiu Gheba - FCN Branch Manager Pitesti,

- Sorin Popescu - inloDirector of FCN Pitesti Branch,

- Constantin Moiceanu - Economic Director of FCN Pitesti,

- Andrei Musetoiu - Chief Engineer FCN Pitesti Technical Department, - Aurica Barbu - Technologist II SI-CIP - FCN Pitesti. 2:

The economic operators submitting the tender individually or in combination, the subcontractors or the supporting third parties must not be in any of the situations previewed at art. 177, 178 and 180 of Law 99 / 2016.

The manner of fulfillment: - all the economic operators participating in the procedure (tenderers, associate bidders, third parties, supporters, declared subcontractors) will complete the IInd European Procurement Acquis and III with the information relating to their situation, - at the request of the contracting entity, for confirmationthey, the bidder ranked first after applying the award criterion on admissible tenders, will present updated supporting documents proving the assumed by completing the DUAE, as follows:

- For Romanian legal / natural persons:

2.a Certificate of absence debts on the payment of taxes, duties or contributions to the general budget cons(local budget, state budget, etc.) at the time of submission;

2.b The judicial record of the economic operator and of the members of the administrative, management or supervisory body of that economic operator or those having the power of representation; decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act;

2.cz, documents demonstrating that the economic operator may benefit from the derogations provided in art. 179 par. (2), art. 180 par. (2), art. 184 of Law 99/2016 on Sector Acquisitions

2.d Other editorial documents as appropriate, - for foreign legal / physical persons:

Any documents considered as edifying in the country of origin or in the country in which they are established, certificates, criminal records or other equivalent documents issued by the competent authorities of that country, accompanied by an authorized translation in Romanian, if issued in another language [...] details on www.e-licitatie.ro.

The bidders must have an average overall turnover over the last 3 years (2016, 2017, 2018) of at least $ 10, 000, 000.

Financial support. In cwhen the tenderer demonstrates his economic and financial capacity by invoking the support given by one or more third parties, then the tenderer has the obligation to prove to the contracting entity that he has taken all the necessary measures to have at any time access to the necessary resources, presenting a a commitment on the part of the third party / third party. With her commitmentthe tenderer has the obligation to submit documents sent to him / her by the third party / third party supporters, out of which the effective way by which the third party / third party (s) will ensure the fulfillment of his / her own support commitment, documents that will be annexes to the respective commitment.

1) The Single European Procurement Document (DUAE) will be accessible in order to completeby economic operators interested in: https: //ec.europa.eu/growth/tools-databases/espd/filterThe DUAE User Guide for Business Operators is available on the ANAP website at: http: //anap.gov.ro/web/wp-content/uploads/2016/06/Ghid-utilization-DUAE-operatori-economici-006.pdf

DUAE completed by the contracting entity and uploaded in SEAP in ".xml", together withaward documents (signed with electronic signature) can be viewed after saving them on their own computer. After the rescue, the European Commission's online service is accessed

https: //ec.europa.eu/growth/tools-databases/espd/filter

tick "I am an economic operator", "Import DEAU", import the saved DUAE document on your own computer, select the country and then completeform the form by accessing the "Next" option within each window. Completed information will be checked by the economic operator by pressing the "Print" button to view the entire content. The document will be saved on your computer by accessing the "Export" command and choosing the "Save as" option by selecting the location where it will be stored, generatingandu is a ".xml" or ".pdf" file with the generic name "espd-request" and can be renamed. The file will be signed with the electronic signature and uploaded to the SEAP similarly to the other documents of the offer; 2) In accordance with the provisions of Article 22 (7) of GD 394/2016, in the event of discrepancies between the information provided in the DUAE and those provided(3a) Any requests for clarification regarding this tender documentation will be sent exclusively to the SEAP in the "Questions" section of the announcement, and the DUAE will be reviewed accordingly; Therefore, for submitting clarification requests in connection with Docum(3) The answers to the clarification requests will be submitted to the SEAP (http://sicap-prod.e-licitatie.ro/pub) and to be registered as participants in the award procedure; attached to the participation announcement. These responses will be part of the awarding documentation and must be considered when preparing the offer;where 2 or more bids are ranked first, with equal scores, the tie will be made taking into account the score obtained by the rating factors, in descending order of their weight. If the equality is maintained, the contracting entity will ask the bidders concerned, in order to divide the bids, clarifications through SEAP, and theywill electronically upload the documents related to new financial proposals (with prices less than or equal to those initially loaded in SEAP). The winning bid will be the one with the lowest financial proposal; (5) In order to open the SEAP documents, we recommend that you install the shellSAFE Verify application at: http: //www.certsign.ro/certsign/resurse/ download


Internet address (URL): http://www.nuclearelectrica.ro/

Documents

 Tender Notice