SNTFC „CFR C?L?TORI” S.A. has floated a tender for Contract notice: Washing and dry-cleaning services. The project location is Romania and the tender is closing on 06 Aug 2018. The tender notice number is 286586-2018, while the TOT Ref Number is 24671993. 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: Washing and dry-cleaning services

Deadline : 06 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24671993

Document Ref. No. : 286586-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SNTFC „CFR C?L?TORI” S.A.
Office Name: SNTFC „CFR C?l?tori” S.A.
Address: Bulevardul Dinicu Golescu nr. 38
Town: Bucharest
Postal Code: 010873
Contact Point: Georgeta Manole

Phone: +40 732671661
Fax: +40 213192428
Romania
Email :catalina.stanescu@cfrcalatori.ro, georgeta.manole@cfrcalatori.ro
URL :www.cfrcalatori.ro

Tender Details

Object of the contract
Washing and dry-cleaning services

Description: Contract notice: Washing and dry-cleaning services

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 98310000, 98310000
CPV Description: Washing and dry cleaning services

Bed linen (ensuite bedding, bed sheet and pillowcase), pillows, pillows, tablecloths, napkins and towels provided with sleeping wagons, bunk bed, bar and restaurant in Revision of Wagons Bucharest Grivita ... details on www.e-licitatie.ro

Reference Number: SNTFC68 / 2018 unique identification codeA1-RO11054545-2018-1817

Bed linen (ensuite bedding, bed sheet and pillowcase), pilots, pillows, tablecloths, napkins and towels provided with sleeping wagons, bunk bed, bar and restaurant in the Revision of Wagons in Bucharest Grivita.

Main Site: According to the tender specifications

The volume of the performance according to Annex C attached to the Awarding Documentation

1) The bidders, third parties, the proposed subcontractors should not find themselves in the situations provided for in art. 177, 178 and 180 of Law no. 99/2016, with the subsequent modifications and completions; 2) The bidders, third parties, the proposed subcontractors must not find themselves in the situations stipulated in art. 73 of Law no. 99/2016, with subsequent modifications and completions. You will file a statementit is on its own responsibility for non-compliance with the situations stipulated in art. 73 of Law 99/2016, with subsequent amendments and additions, and will be presented with the filing of the DUAE. The decision-makers of the contracting authority are:

- Leon Barbulescu general manager,

- Viorel Fabian - director Vagoane,

- Elena Miu - financial and accounting director,

- Carmen Popescu -e-Acquisitions,

- Dan Mihalcea - Chief Supply Service,

- Georgeta Manole - Head of Product Acquisitions, Works, Services, meeting the requirements: The bidders, third parties, the proposed subcontractors will fill in the appropriate requirement in the formulaDUAE Trust from the awarding documentation. According to art. 205 (1) of the Law no. 99/2016, with subsequent modifications and additions, the contracting entity may require bidders to submit supporting documents as evidence of the information contained in the DUAE at any time during the award procedure, if this is necessary to ensure the proper conduct of theprocedure. The tenderer ranked first after applying the award criterion to the admissible tenders will prove the fulfillment of the qualification requirements by submitting, upon request, the contracting entities, as a rule, the requested documents The requested documents will be valid at the time of submission. These documents may be:

1) non-debt certificates-(2) the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the economic operator concerned, or those who have the power of representation, decision-making or control within it, as din the certifying certificate issued by the ONRC / constitutive act; 3) as the case may be, 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 regarding the sector acquisitions with subsequent modifications and completions; 4) other editorial documents, as the case may be.must prove a form of registration under the law of the country of residence, 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 that do subject of the Sectoral Framework Agreement. Documents will be accompanied by certified needle translationstora in romanian. The way by which the fulfillment of the requirement can be demonstrated: it will be completed by the economic operators participating in the award procedure with the information related to their situation. According to art. 205 (1) of the Law no. 99/2016, with subsequent amendments and completions, the contracting entity may require tenderers to submit valid supporting documentsat the time of filing, demonstrating the fulfillment of the information contained in the DUAE at any time during the award procedure, if this is necessary to ensure the proper conduct of the procedure. The supporting documents proving the fulfillment of the assumed by completing the DUAE, respectively certified ... details on www.e-licitatie.ro

Infogeneral overview of the average global business figure over the last 3 years (2015, 2016 and 2017).

Participants in the procedure will not be allowed to hold inappropriate documents regarding the fulfillment and non-performance of the contractual obligations. The period of validity of the offer: 3 months from the deadline for the submission of the offer.

Notes:

(a) EC has the right to ask the bidders, (b) The tenderer has the obligation to communicate to the EC whether or not it agrees to the extension of the period of validity of the offer, (c) The bidder who does not agrees with the extension of the period of validity of the offer is considered to have withdrawn its offer, without this attractingloss of participation guarantee. Considering the provisions of art. 138 (3) of GD 394/2016, the Evaluation Committee requests clarification within one working day after the deadline for submission of the offer regarding any inconsistencies regarding the fulfillment of the formal conditions of the participation guarantee as well as its amount its validity, giving the bidder a period-3 days to respond to the request. The tenderer shall mention the guarantee instrument that will constitute the performance guarantee as well as the Account (IBAN code) and the bank in which the contract will be reimbursed by the contracting entity. All certificates and documents issued in a language other than Romanian will be accompanied by an authorized translation in Romanian. Requests for-clarifications of the potential bidders will exclusively address SEAP in the "Questions" section of the award procedure conducted by electronic means, and the responses to them will be published in SEAP, in the "Documentation and Clarification" section of the participation announcement, the contracting entity will not respond to the requests addressed in another way-communication than that established in accordance with the provisions of art. 78 par. (1) of the Law no. 99/2016 for post-submission submissions. The evaluation committee will submit the clarification requests regarding the submitted offers in the SEAP to the "Questions" section. The economic operators will send the answers to the clarifications and any requested documents during the evaluation of thethrough the SEAP (Section "Questions"), in full in the section corresponding to the respective request, in the form of one or more separate signed documents / files with electronic signature. If the first ranked tenders are found to have equal prices, in order to divide the bids, the contracting entity (via SEAP in the "Questions" section) vto request re-submission by submitting a new financial proposal. The new financial proposal will be submitted only after the request of the contracting entity for completion by the interested economic operators. Following the opening of the tenders, the evaluation committee will request any clarifications and will continue with the analysis of the requests in the tender documentation related to-qualification papers, and technical offer. After completing the verification of the qualification documents and the technical proposals submitted by the bidders, the EC selects in the SEAP the tenders declared admissible as well as those that have been declared unacceptable or non-compliant. According to art. 205 (1) of the Law no. 99/2016, the EC may require the bidder to deposit all or part of the documentjustifications as evidence of the information contained in the DUAE at any time during the conduct of an award procedure if this is necessary to ensure the proper conduct of the procedure. The bidder ranked first after application of the award criterion on admissible tenders will provide proof of the fulfillment of the qualification criteria by presenting, atthe EC request, as a rule, of the requested documents. Modification of the Framework / Contract Agreement may be made only in writing in accordance with the provisions of Cap. VI Section 2 of Law no. 99/2016 and Instruction 3/2017. DUAE can be accessed at: https://ec.europa.eu/growth/toolsdatabases/espd/filter.


Internet address (URL): www.cfrcalatori.ro
Directive: Classical Directive (2014/25/EU)

Documents

 Tender Notice