Procurement Summary
Country : Romania
Summary : Contract notice: Wheel axles and tyres and other parts of locomotives or rolling stock
Deadline : 25 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27023269
Document Ref. No. : 412939-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : S.N.T.F.C. „CFR C?L?TORI" S.A.
Office Name: S.N.T.F.C. „CFR C?l?tori" S.A.
Address: Bulevardul Dinicu Golescu nr. 38, sector 1
Town: Bucharest
Postal Code: 010873
Contact Point: Georgeta Manole
Phone: +40 732671661
Fax: +40 213192428
Romania
Email :adriana.preda@cfrcalatori.ro
URL :www.cfrcalatori.ro
Tender Details
Object of the contract
Wheel axles and tyres and other parts of locomotives or rolling stock
Description: Contract notice: Wheel axles and tyres and other parts of locomotives or rolling stock
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 34631400, 34631400
CPV Description: "Axles of electric locomotives"
Reference Number: RO11054545_2018_PAAPD1010197
"Electric locomotives axles." Main Site: On condition of a free warehouse: Storage and Storing Service, Foundation Str. Harmanului nr.3, Brasov
Acquisition of: "Axes of electric locomotive axles"
Frame-frame quantities: minimum 25 pieces - maximum 104 pcs
Subsequent contract quantities: minimum 25 pieces - maximum 26 pieces.
1) The bidders, the supporting third parties, the proposed subcontractors must not find themselves in the situations stipulated 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 Legea nr. 99/2016, with subsequent amendments and completions.
A declaration will be filed on our own responsibility regarding the non-compliance with the situations provided in art. 73 of Law 99/2016, with subsequent amendments and completions, and will be submitted with the submission of the DUAE.
The decision-makers within the contracting entity are:
- Leon Barbulescu - General Manager,
- Adrian Zaharia --Director of Treasure,
- Elena Miu - Financial and Accounting Director,
- Carmen Popescu - Purchasing Director,
- Dan Mihalcea - Head of Supply Service,
- Georgeta Manole - Head of Product, Works, Services,
- Adriana Preda - Expert Public Procurement - Service Purchase Products, Works, Services.
The manner by which the fulfillment of the requirements can be demonstrated: Offenders, third partiesthe proposed subcontractors will fill in the appropriate requirement in the DUAE form in the award documentation. 205 para. (1) of the Law no. 99/2016, with subsequent amendments and completions, the contracting entity may require bidders to submit supporting documents as evidence of the information contained in the DUAE at any time during the course of the procedure.is the award if this is necessary to ensure the proper conduct of the procedure.
The tenderer ranked first after applying the award criterion to the admissible tenders will prove the fulfillment of the qualification requirements by submitting, at the request of the contracting entity, . The requested documents will be valid at the timeThese documents may be:
1) certificates of absence of overdue debts, regarding the payment of taxes, taxes or contributions to the consolidated general budget (local budget, state budget, etc.) at the moment of presentation; judiciary of the economic operator and of the members of the management, management or supervisory body of that operator-economic or those who have power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act, 3) as the case may be, documents demonstrating that the economic operator can benefit from the derogations provided in art. 179 par. (2), art. 180 par. (2), art. 184 of Law 99/2016 on Sector Acquisitions; 4)(a) Economic operators submitting a tender must prove a form of registration under the law of the country of residence, the economic operator is legally constituted, is not in any of the cancellation situations constitution, as well as the fact that it has the professional capacity to carry out the activities covered by the agreement - assectoral. The information contained in the Certificate of Conformity must be actual / current at the date of submission of the document.
The documents will be accompanied by their authorized translation in Romanian.
The manner by which the fulfillment of the requirement can be demonstrated: the DUAE will be completed by the participating economic operators to the award procedure, with related informationtheir application.
According to art. 205 para. (1) of the Law no. 99/2016, with subsequent modifications and additions, the contracting entity may require tenderers to submit valid supporting documents at the time of filing to demonstrate the fulfillment of the information contained in the DUAE at any time during the award procedure if this is necessary to ensure-...
details on www.e-licitatie.ro
General information on the average global turnover over the last 3 years (2015, 2016 and 2017)
The validity period of the tenders: 3 months after deadline for submission of tenders.
Notes:
(a) The EC has the right to request the tenderers, under exceptional circumstances, before the expiry of the period of validity of the(b) The tenderer has the obligation to communicate to the EC whether or not it agrees with the extension of the validity period of the offer, (c) The bidder who disagrees with the extension of the validity period of the offer he considers that he has withdrawn his offer, without this losing the guarantee of participation.
Taking into account the provisions of art. 138 par.-(3) of H.G. 394/2016, the eventual inconsistencies regarding the fulfillment of the conditions of the guarantee of participation, including those regarding the amount and the validity, shall be clarified by the evaluation commission with the bidders within maximum 3 working days from the submission deadline.
The Bidder will mention the guarantee instrument that will constitute the goodwillas well as the Account (IBAN code) and the bank in which the contracting entity will return the guarantee of participation.
All certificates and documents issued in a language other than Romanian will be accompanied by an authorized translation into Romanian. Requests for clarifications of potential bidders will be addressed exclusively in SEAP, the "Questions" section of theand the responses to them will be published in the SEAP at the "Documentation and Clarification" section of the tender notice, the contracting entity not to respond to the requests addressed by another means of communication than the one established in accordance with the provisions Article 78 (1) of Law No 99/2016 for subsequent communicationssubmission of tenders. The evaluation committee will send the clarification requests regarding the tenders submitted to SEAP, in the "Questions" section.
The economic operators will send the answers to the clarifications and any documents requested during the evaluation of the tenders through the SEAP (Section "Questions"), fully in the corresponding section of that application, in the form of oneor multiple documents / separate files signed 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, at the "Questions" section) will ask for the re-presentation by submitting a new financial proposal. only deposited infollowing the request of the contracting entity, in order to be filled in by the interested economic operators.
After the opening of the tenders, the evaluation commission will ask for possible clarifications and will continue with the analysis of the requests in the tender documentation regarding the qualification documents and the technical offer. qualification and technical proposalsthe contracting entity selects SEAPs that have been declared admissible, as well as those that have been declared unacceptable or non-compliant. According to art. 205 para. (1) of the Law no. 99/2016, the contracting entity may require tenderers to submit all or any of the supporting documents as evidence of the information contained in the DUAE in anyduring the course of an award procedure, if necessary to ensure the proper conduct of the procedure. • The tenderer ranked first after applying the award criterion to the admissible tenders will prove that he meets the qualification criteria by presenting, at the request of the EC, as a rule of the requested documents.
Modification of the Cadru / Contract 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
Documents
Tender Notice