Engineering design services for the construction of civil engineering works (Румыния - Тендер #41476497)

1. Section I
   1. Name and addresses
      DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI
      Strada: Vlaicu Aurel, nr. 22
      Ploiesti
      100023
      Romania
      Telephone: +40 244407710
      E-mail: Achizitii.Prahova@anaf.ro
      Fax: +40 0244593906
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://e-licitatie.ro/pub/notices/c-notice/v2/view/100165551
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Servicii de proiectare pt sediile: AJFP Arges (actualizare ET,AE,DALI si intocmire documentatii obţinere avize ISU), SFO Costesti (actualizare ET,AE,DALI), SFO Titu (actualizare ET,AE,DALI), SFO Gaesti (intocmire ET,AE,DALI), SFO Baicoi (intocmire ET,AE,DALI), SFM Fetesti (intocmire ET,AE,DALI), SFO Videle, (intocmire ET,AE,DALI), SFM Urziceni (intocmire ET,AE,DALI)

         Reference number: DSI 5809/26.04.2023
         
      2. Main CPV code:
         71322000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Contract de servicii de proiectare privind: Reabilitare sediu Administratiei Judetene a Finantelor Publice Arges actualizare ET, AE, DALI si intocmirea documentatiilor necesare pentru obţinerea avizelor şi autorizaţiilor de securitate la incendiu, Reabilitare sediu Serviciului Fiscal Orasenesc Costesti, jud. Arges actualizare ET, AE, DALI, Reabilitare sediu Serviciului Fiscal Orasenesc Titu, jud. Dambovita actualizare ET,AE, DALI, Reabilitare sediu Serviciului Fiscal Orasenesc Gaesti, jud. Dambovita - intocmire ET,AE, DALI, Reabilitare sediu Serviciului Fiscal Orasenesc Baicoi, jud. Prahova - intocmire ET,AE, DALI, Reabilitare sediu Serviciului Fiscal Municipal Fetesti, jud. Ialomita - intocmire ET,AE, DALI, Reabilitare sediu Serviciului Fiscal Orasenesc Videle, jud. Teleorman - intocmire ET,AE, DALI, Reabilitare sediu Serviciului Fiscal Municipal Urziceni, jud. Ialomita - intocmire ET,AE, DALI

         Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 15 zile inainte de data limita de depunere a ofertelor. Termenul limita in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare: 10 zile inainte de data limita de depunere a ofertelor.

      5. Estimated total value:
         Value excluding VAT: 978 780.00 RON
         
      6. Information about lots:
         maximum number of lots: 8
         Maximum number of lots that may be awarded to one tenderer: 8
         
   2. Description
      1. Title:
         

         Reabilitare sediu Serviciului Fiscal Orasenesc Videle, jud. Teleorman - intocmire ET,AE, DALI

         Lot No: 7
         
      2. Additional CPV code(s):
         71322000
         
      3. Place of performance:
         Main site or place of performance:

         SFO Videle, judet Teleorman

      4. Description of the procurement:
         

         Reabilitare sediu Serviciului Fiscal Orasenesc Videle, jud. Teleorman - intocmire ET,AE, DALI, conform cerintelor din caietul de sarcini

      5. Award criteria:
         Quality criterion - Name: Durata de prestare / Weighting: 10
         Price - Weighting: 90
         
      6. Estimated value:
         Value excluding VAT: 67 200.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in days: 140
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Baicoi, jud. Prahova - intocmire ET,AE, DALI

          Lot No: 5
          
      15. Additional CPV code(s):
          71322000
          
      16. Place of performance:
          Main site or place of performance:

          SFO Baicoi, judet Prahova

      17. Description of the procurement:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Baicoi, jud. Prahova - intocmire ET,AE, DALI, conform serintelor din caietul de sarcini

      18. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      19. Estimated value:
          Value excluding VAT: 67 200.00 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Titu, jud. Dambovita actualizare ET,AE, DALI

          Lot No: 3
          
      28. Additional CPV code(s):
          71322000
          
      29. Place of performance:
          Main site or place of performance:

          SFO Titu, judet Dambovita

      30. Description of the procurement:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Titu, jud. Dambovita actualizare ET,AE, DALI, conform serintelor din caietul de sarcini

      31. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      32. Estimated value:
          Value excluding VAT: 58 800.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Gaesti, jud. Dambovita - intocmire ET,AE, DALI

          Lot No: 4
          
      41. Additional CPV code(s):
          71322000
          
      42. Place of performance:
          Main site or place of performance:

          SFO Gaesti, judet Dambovita

      43. Description of the procurement:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Gaesti, jud. Dambovita - intocmire ET,AE, DALI, conform serintelor din caietul de sarcini

      44. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      45. Estimated value:
          Value excluding VAT: 84 000.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          
      53. Title:
          

          Reabilitare sediu Serviciului Fiscal Municipal Fetesti, jud. Ialomita - intocmire ET,AE, DALI

          Lot No: 6
          
      54. Additional CPV code(s):
          71322000
          
      55. Place of performance:
          Main site or place of performance:

          SFM Fetesti, judet Ialomita

      56. Description of the procurement:
          

          Reabilitare sediu Serviciului Fiscal Municipal Fetesti, jud. Ialomita - intocmire ET,AE, DALI, conform serintelor din caietul de sarcini

      57. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      58. Estimated value:
          Value excluding VAT: 84 000.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Costesti, jud. Arges actualizare ET, AE, DALI

          Lot No: 2
          
      67. Additional CPV code(s):
          71322000
          
      68. Place of performance:
          Main site or place of performance:

          SFO Costesti, judet Arges

      69. Description of the procurement:
          

          Reabilitare sediu Serviciului Fiscal Orasenesc Costesti, jud. Arges actualizare ET, AE, DALI, conform cerintelor din caietul de sarcini.

      70. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      71. Estimated value:
          Value excluding VAT: 58 800.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          Reabilitare sediu Serviciului Fiscal Municipal Urziceni, jud. Ialomita - intocmire ET,AE, DALI

          Lot No: 8
          
      80. Additional CPV code(s):
          71322000
          
      81. Place of performance:
          Main site or place of performance:

          SFM Urziceni, judet Ialomita

      82. Description of the procurement:
          

          Reabilitare sediu Serviciului Fiscal Municipal Urziceni, jud. Ialomita - intocmire ET,AE, DALI, conform cerintelor din caietul de sarcini

      83. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      84. Estimated value:
          Value excluding VAT: 84 000.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          Reabilitare sediu Administratiei Judetene a Finantelor Publice Arges actualizare ET, AE, DALI si intocmirea documentatiilor necesare pentru obţinerea avizelor şi autorizaţiilor de securitate la incendiu

          Lot No: 1
          
      93. Additional CPV code(s):
          71322000
          
      94. Place of performance:
          Main site or place of performance:

          AJFP Arges

      95. Description of the procurement:
          

          Reabilitare sediu Administratiei Judetene a Finantelor Publice Arges actualizare ET, AE, DALI si intocmirea documentatiilor necesare pentru obţinerea avizelor şi autorizaţiilor de securitate la incendiu, condorm cerintelor din caietul de sarcini

      96. Award criteria:
          Quality criterion - Name: Durata de prestare / Weighting: 10
          Price - Weighting: 90
          
      97. Estimated value:
          Value excluding VAT: 474 780.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 140
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      103. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
           
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016.

         Modalitatea de indeplinire a cerintelor: Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

         Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente vor fi:

         1. Certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local,buget de stat) valabile la data prezentarii, iar pentru sediile secundare/punctele de lucru, se va prezenta o declaraţie pe propria răspundere.

         2. Cazierul judiciar al operatorului economic si al membrilor consiliului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control din cadrul acestuia, asa cum rezulta din Certicatul Constatator emis de ONRC/Actul constitutiv, valabile la data prezentarii.

         3. Dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin (2), art. 167 alin (2), art. 171 din Legea nr. 98/2016, privind achizitiile publice.

         4. Alte documente edificatoare, dupa caz.

         5. Declaratie privind neîncadrarea în situaţiile prevăzute la art. art. 59 si 60 din Legea nr. 98 din 19 mai 2016 privind achiziţiile publice. Acest document se va prezenta o data cu DUAE de catre toti operatorii participanti la procedura.

         Persoane cu functie de decizie din cadrul DGRFP Ploiesti:

         - Director General - Marinel RIZEA

         - Director Executiv Inspectie Fiscala – Emilian Stefan TUDOSE

         - Director Executiv Colectare - Constantin RADULESCU

         - Director Executiv Servicii Interne - Mihai Tiberiu CIUPERCA

         - Serv. Financiar Buget si Salarizare - Irina DATCU

         - Serv. Juridic - Marius GEORGESCU

         - Serv. Administrativ, Investitii si Achizitii - Camelia NEACSU

         - Biroul Achizitii Publice - Dumitru BEJINARIU

         - Serv. Administrativ, Investitii si Achizitii - Iulia GHEORGHE

         - Serv. Financiar, Buget si Salarizare - Alina SAVU

         - Serv. Contabilitate - Cristian DAUS

         - Serv. Juridic - Elena STASIE

         - Serv. Administrativ, Investitii si Achizitii - Victor Gelu DRAGHICI

         - Serv. Administrativ, Investitii si Achizitii - Daniel Constantin DRAGHICI

         - Serv. Administrativ, Investitii si Achizitii – Bogdan Adrian BIVOLARU

         Cerinta nr. 1. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

         Modalitatea prin care poate fi demonstrata indeplinirea cerintei :

         Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza a fi prezentate, la solicitarea autoritatii contractante doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

         Cerinta nr. 2. Autoritatea contractanta solicita diplome/certificate/atestate de studii emise de organisme acreditate in vederea demonstrarii calitatii operatorilor economici care depun oferta de pret in domeniile care fac obiectul documentatiei.

         Modalitatea prin care poate fi demonstrata indeplinirea cerintei :

         Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

         Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv diplome/certificate/atestate de studii, emise de organisme acreditate in vederea demonstrarii calitatii operatorilor economici care depun oferta de pret, pentru realizarea documentatiilor solicitate in caietul de sarcini, urmeaza a fi prezentate, la solicitarea autoritatii contractante doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, pentru fiecare lot in parte si vor fi semnate cu semnătură electronică extinsă, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în condiţiile legii şi încărcate în SICAP în secţiunile specifice disponibile în sistemul informatic.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-07
      Local time: 15:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      RO
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-09-07
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-06-07
      Local time: 15:00
      Place:

      In SEAP

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