Contract notice: Welding equipment Tender, Romania - 25607328

Procurement Summary

Country : Romania

Summary : Contract notice: Welding equipment

Deadline : 05 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25607328

Document Ref. No. : 342913-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : COMPANIA NA?IONAL? DE C?I FERATE „C.F.R." — S.A.
Office Name: Compania Na?ional? de C?i Ferate „C.F.R." — S.A.
Address: Str. Politehnicii nr. 1
Town: Bra?ov
Postal Code: 500024
Contact Point: Daniela Dospinescu

Phone: +40 268410709
Fax: +40 268410709
Romania
Email :daniela.dospinescu@cfr.ro
URL :www.cfr.ro

Tender Details

Object of the contract
Welding equipment

Description: Contract notice: Welding equipment

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 42662000, 42662000
CPV Description: Welding equipment.

"ISM - S.R.C.F. Braun "

Reference Number: RO11054529 / 2018 / UO5.7.A.2.5.79

" ISM Electric Welding Machine "consists of rail track welding equipment, together with all necessary auxiliary components, which are mounted in a special container designed to be carried on a road / ferry truckit was specially designed for the railway track welding plant. The advantage of this configuration is the ability to carry the current wagon loader loaded on a truck equipped with a railroad system, on a platform wagon (maneuverable by a locomotive, dredge etc.) or on a self-propelled platform. Site: Brasov, Foundation Harmanului nr. 16B, judeBrasov, Romania.

The railroad self-propelled railway container welding plant will have to meet the requirements set out in the Tender Book no. 710/3/263 / 15.6.2018

Number of days to which clarifications may be requested before the deadline for submitting bids: 13 days.

The contracting entity will respond to the clarification requests before 10 days to the date thembidding bribes. "Self-Contained" Container "ISM Electric Welding Machine" Contains Welded Rail Welding Equipment together with all the necessary auxiliary components that are mounted in a specially designed container that will be transported on a road / railway truck specifically designed for railroad rail welding. The advantage of thisthe configuration is the possibility to carry the current-loaded welding machine loaded on a truck equipped with a railway rolling stock, on a wagon platform (maneuverable by a locomotive, trailer, etc.) or on a self-propelled platform. 1:

Bidders, associates, third parties and subcontractors should not find themselves in the situations provided by art. 177 din Law no. 99/2016, art. 178 par. (1) and (2) of Law no. 99/2016 and art. 180 par. (1) of the Law no. 99 / 2016.

The manner of performance and applicability in the procedure:

DUAE correspondent - Part III - Exclusion reasons - A, B, C.

The sole Bidder / Associate Bidder / Subcontractor / Supporter will complete the DUAE with the information related to the situation

Documents justifywhich proves the fulfillment of the ones assumed by completing the DUAE, shall be submitted, at the request of the contracting entity, only by the highest ranked bidder ranked in the 1st rank in the intermediate rankings drawn up at the completion of the evaluation of the bids. 2.

The bidders, associations, third parties and subcontractors must not find themselves in the situations provided by art.-73 of Law no. 99 / 2016.

The sole Bidder / Associate Bidder / Subcontractor / Supporter will complete the DUAE, with information related to their situation, according to ANAP Notification no. 240/2016 and together with the DUAE a declaration according to art. 73 of Law no. 99/2016 (bidder / affiliate / subcontractor / third party).

The supporting documents proving the fulfillment of the assumedThe DUAE is to be submitted, at the request of the contracting entity, only by the highest rated bidder after the evaluation has been completed.

They are considered to be decision-makers (regarding the way of analyzing and evaluating tenders / applications submitted within the an award procedure) within the CNCF "CFR" S.A. Bucharest - CF Brasov Regional Branchthe following:

1) Pintea Ioan Director - Regional Branch C.F. Brasov 2) Oprescu Laurian - Chief of the Technical Division 3) Neag Cristina - Deputy Economic Director 4) Ilas Florin - Chief of Contract Department 5) Petrescu Alina - Economist, Economic Service 6) Odoraga Mioara - Chief Economic Service - BAI Service; 7) Florescu Diana - Economist - Economic Sector; 8) Pirvu Monica - Economist -BAI Service; 9) Ghirda Anca - Ec BAI Service; 10) Coita Diana - Ec Accounting Service; 11) Barna Paula - Ec Accounting Service; 12) Motoran Bogdana - Ec BAI Service; Curtea Tiberiu - Head of PVTP Service; 14) Voinea Gabriella - Head of Investment Division; 15) Mindruţ Ciprian - PVTP Service Engineer; 16) Anastasiei Mirela - PVTP Service Engineer; 17) Szabo Ciprian Andrei - Inginer - Lines Division - MMR Service;

18) Sandru Alexandru - Chief of Service I - Lines Division - MMR Service; 19) Gheorghe Gheorghe - Chief of Line Divisions 20) Mite Adriana - SAP Chief; Public Procurement - SAP;

22) Costiuc Marcel - Public Procurement Expert - SAP;

23) Popa Dumitru - SAP Technician I;

24) Drăghici Oana Cristina -rutsa - SAP Engineer;

26) Rusu Violeta - SAP Engineer;

27) Sofron Elisabeta - Chief Legal Officer; 28) Dumitraşcu Claudia - Legal Advisor I - Legal Office 29) Gall Iulia - Legal Advisor I -

30) Preda Eduard - Legal Advisor I - Legal Office;

31) Ciobotariu Carmen Amalia - Chief Office - Legal Office; 32) Dicu Ana Maria - Legal Advisor - Legal Office;For the requirements in section III.1.1.a): the supporting documents proving the fulfillment of the assumed by the DUAE are to be presented, at the request of the contracting entity, only by the highest rated bidder ranked 1st in the mid-term ranking of the bid evaluation. These documents canfi:

1) Finding certificates regarding the lack of overdue debts at the moment of their presentation regarding the payment of taxes, duties or contributions to the consolidated budget (local budget, state budget).

The economic operator is not excluded from the procedure if ... details on www.e-licitatie.ro

1) The awarding documentation is displayed in SEAP, https://sicap-prod.e-licitatie.ro - DocuThe DUAE is available in electronic form via the on-line service provided free of charge by the European Commission, available at: https://ec.europa.eu/growth/toolsdatabases/espd/filter

2) In accordance with the provisions of art. 202 of Law no. 99/2016, where applicable, the DUAE will include the requested information regarding the suspect third party and / or the3) All documents that are part of the offer will necessarily be subject to an extended electronic signature, based on a qualified certificate issued by a certification service provider accredited under the law; 4) Requests for clarification of potential bidders will address exclusively in SEAP, under the section "Requests for clarification / questions / communications"5) The answers to the clarification requests will be posted in the" Requests for clarification / questions / communications "section within the awarding procedure and in the" List of clarifications, notifications and notifications " decisions "of the ad, published on https: //sicap-prod.e-licitatie.ro

6) Eva Commissionwill send the clarification requests regarding the offers submitted to SEAP, under the "Requests for clarification / questions / communications" section. The economic operators will send the answers to the clarifications and any requested documents during the evaluation of the offers through SEAP (the section "Requests for clarification / questions / communications "), fully in the corresponding section res(7) If, for any reason, the requested supporting documents are not in the language of the procedure specified in Section IV.2.4) of the Fiche Purchaser data, economic operators must present to the contracting entities the translated version of those documents andin the language of the procedure, as specified in Section IV.2.4) of the Purchase Data Sheet; 8) As the award procedure will take place in a single stage, only the bidder ranked first in the interim ranking after the valuation of all bids submitted, according to the award criterion specified in the tender notice, will have to present the supporting documents, -in order to prove the ones assumed by the DUAE, only at the request of the contracting entity, within the deadline stipulated in the respective request; 9) The tender evaluation commission will draw up the final ranking of the tenders in descending order of the score obtained by applying the criterion " quality "and the admissible offer, with the highest score (technical proposal and f(and) shall be declared the winner; 10) Way of awarding equal-cost bids - If two or more admissible tenders have equal prices, the entity the contracting entity will request clarifications through the SEAP, in order to divide them, respectively the electronic loadby economic operators of documents containing new prices.

Note: The contracting entity grants an advance of 30% of the contract value.
Internet address (URL): www.cfr.ro

Documents

 Tender Notice