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Electric accumulators (Румыния - Тендер #41477124)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
Номер конкурса: 41477124
Дата публикации: 05-05-2023
Источник тендера:

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20230502Utilities entityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceElectricity01F0601
  1. Section I
    1. Name and addresses
      DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
      Strada: Măcelaru Ilie, nr. 28A, Sector: -, Judet: Cluj ; PL Brasov, str. Pictor Stefan Luchian , nr.25, bl.33. cam 403, et. 4
      Cluj-Napoca
      400380
      Romania
      Telephone: +40 268305598
      E-mail: mariana.corneanu@distributie-energie.ro
      Fax: +40 0264205998
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acumulatori si baterii

        Reference number: RO14476722 - 2022
      2. Main CPV code:
        31430000, 31430000, 31430000, 31430000, 31430000, 31430000
      3. Type of contract:
        Supplies
      4. Short description:

        Achiziționarea de "Acumulatori electrici " pentru DEER SA, conform specificațiilor tehnice prevazute in Fisa tehnica si specificatii

        Valoarea minima a acordului cadru = 1.781.163,70 lei; valoarea maxima a acordului cadru = 3.592.977,00 lei.

        Cantitatile estimate ale acordului cadru sunt conform formularului de oferta.

        Valoarea minima a acordului cadru Lot 1= 91.160,20 lei; valoarea maxima a acordului cadru Lot 1 = 198.500,00 lei, fara TVA.

        Valoarea minima a acordului cadru Lot 2= 786.514,00 lei; valoarea maxima a acordului cadru Lot 2 = 1.689.213,00 lei, fara TVA.

        Valoarea minima a acordului cadru Lot 3= 255.895,00 lei; valoarea maxima a acordului cadru Lot 3 = 411.776,00 lei, fara TVA.

        Valoarea minima a acordului cadru Lot 4= 533.473,00 lei; valoarea maxima a acordului cadru Lot 4 = 979.787,00 lei, fara TVA.

        Valoarea minima a acordului cadru Lot 5= 114.121,50 lei; valoarea maxima a acordului cadru Lot 5 = 313.701,00 lei, fara TVA.

        Valoarea celui mai mare contract subsecvent pe fiecare lot in parte nu va depasi:

        LOT 1 – 91.160,20 lei;

        LOT 2 – 786.514,00 lei;

        LOT 3 - 255.895,00 lei;

        LOT 4 – 533.473,00 lei;

        LOT 5 - 114.121,5 lei;

        Se va incheia Acord Cadru cu un operator economic , pentru fiecare lot in parte..

        Solicitarile de clarificari privind documentia de atribuire se vor transmite cu cel putin 10 zile inainte de termenul stabilit pentru depunerea ofertelor iar Raspunsul consolidat al entitatii contractante in mod clar, complet si fara ambiguitati la toate solicitarile de clarificari sau informatii suplimentare va fi transmis in a 5-a zi înainte de termenul stabilit pentru depunerea ofertelor.

        Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit pentru depunerea ofertelor cf. OUG 107/2017.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Acumulatori/baterii mici

      2. Additional CPV code(s):
        31430000
      3. Place of performance:
        Main site or place of performance:

        depozitele sucursalelor din cadrul DEER - 18 sucursale

      4. Description of the procurement:

        "Acumulatori si baterii" conform specificatiilor tehnice solicitate, cu transp.inclus pana la depozitele DEER S.A

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Acumulatori/baterii R+ST

      10. Additional CPV code(s):
        31430000
      11. Place of performance:
        Main site or place of performance:

        depozitele sucursalelor din cadrul DEER - 18 sucursale

      12. Description of the procurement:

        "Acumulatori si baterii" conform specificatiilor tehnice solicitate, cu transp.inclus pana la depozitele DEER S.A

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Acumulatori 12V

      18. Additional CPV code(s):
        31430000
      19. Place of performance:
        Main site or place of performance:

        depozitele sucursalelor din cadrul DEER - 18 sucursale

      20. Description of the procurement:

        "Acumulatori si baterii" conform specificatiilor tehnice solicitate, cu transp.inclus pana la depozitele DEER S.A

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Acumulatori statii

      26. Additional CPV code(s):
        31430000
      27. Place of performance:
        Main site or place of performance:

        depozitele sucursalelor din cadrul DEER - 18 sucursale

      28. Description of the procurement:

        "Acumulatori si baterii" conform specificatiilor tehnice solicitate, cu transp.inclus pana la depozitele DEER S.A

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Acumulatori produse

      34. Additional CPV code(s):
        31430000
      35. Place of performance:
        Main site or place of performance:

        depozitele sucursalelor din cadrul DEER - 18 sucursale

      36. Description of the procurement:

        "Acumulatori si baterii" conform specificatiilor tehnice solicitate, cu transp.inclus pana la depozitele DEER S.A

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 213-612555
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
      Lot No: 4
      Lot No: 5
      Contract No: DEER_TS/895/28.02.2023
      Lot No: 2
      Title:

      Acumulatori/baterii R+ST

    2. Award of contract
      1. Date of conclusion of the contract: 2023-04-10
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SPRINTER 2000
        RO 6620460
        Strada Nicolae Iorga, Nr. 2
        Brasov
        500483
        Romania
        Telephone: +40 0268472333
        E-mail: costel.gheta@sprinter-distribution.ro
        Fax: +40 0268472334
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 689 213.00 RON
        Total value of the contract/lot: 1 654 134.00 RON
      5. Information about subcontracting:

        Contract No: DEER_TS/898/28.02.2023
        Lot No: 3
        Title:

        Acumulatori statii

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-07
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          CARANDA BATERII
          RO 1560677
          Strada Griviţei, Nr. 180, Sector: 1
          Bucuresti
          010751
          Romania
          Telephone: +40 212314444
          E-mail: vanzari@caranda.ro
          Fax: +40 212310750
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 411 776.00 RON
          Total value of the contract/lot: 388 700.00 RON
        5. Information about subcontracting:

          Contract No: DEER_TS/1327/28.03.2023
          Lot No: 3
          Title:

          Acumulatori statii

        6. Award of contract
          1. Date of conclusion of the contract: 2023-04-10
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            CARANDA BATERII
            RO 1560677
            Strada Griviţei, Nr. 180, Sector: 1
            Bucuresti
            010751
            Romania
            Telephone: +40 212314444
            E-mail: vanzari@caranda.ro
            Fax: +40 212310750
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 411 700.00 RON
            Total value of the contract/lot: 172 110.00 RON
          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          1. Durata Acordului-cadru este de 12 luni, impusa de autoritatea contractanta prin documentatia de atribuire din considerente de eficienta a utilizarii fondurilor.Acordul Cadru cu un operator economic. Contractul subsecvent intra în vigoare la data semnarii lui de catre ambele parti, respectiv ultima data semnatara si înceteaza sa produca efecte în ceea ce priveste obligatiile neonorate de parti, sau în ceea ce priveste obligatiile onorate necorespunzator în perioada de valabilitate a acestuia, la îndeplinirea efectiva a acestora sau recuperarea totala a prejudiciilor, inclusiv pâna la terminarea perioadei de garantie acordata de producator pentru fiecare tip de produs furnizat, contractat.

          2. Pentru clauzele modelului de acord cadru/ contract subsecvent se pot depune amendamente odata cu depunerea solicitarilor de clarificari, in timpul acordat pentru depunerea acestora; Amendamentele depuse ulterior datei limita de depunere a solicitarilor de clarificari sau depuse in cadrul ofertei nu vor mai fi luate in considerare; Ca si conditie de acceptare a ofertei, se va prezenta la depunerea ofertei o declaratie de acceptare a contractului sau contractul semnat insusit la varianta finala a acestuia conform clarificarilor;

          Numarul de zile pana la care se pot depune amendamente inainte de data-limita de depunere a ofertelor:15. Entitatea contractanta va raspunde in mod clar si complet tuturor amendamentelor in a 10-a zi inainte de data-limita de depunere a ofertelor. Entitatea contractanta va raspunde DOAR la amendamentele adresate pana la termenul-limita sus-mentionat!

          3. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la Sectiunea ”Solicitari de clarificari/Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SICAP, la Sectiunea ”Lista clarificari, notificari si decizii” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016 pentru comunicarile ulterioare depunerii ofertelor. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SICAP la Sectiunea “Solicitari de clarificari/Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP (Sectiunea “Solicitari de clarificari/Intrebari”),integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

          5. Informatii privind subcontractantii si asociatii se vor completa in DUAE.

          6. In cazul unei asocieri desemnate castigatoare a procedurii, aceasta se va legaliza la notariat pana la semnarea contractului.

          ”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

        2. Procedures for review
          1. Review body
            Consiliul National de Solutionare a Contestatiilor
            Str. Stavropoleos nr. 6, sector 3
            Bucuresti
            030084
            Romania
            Fax: +40 213104642 / +40 218900745
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained
            Departament Juridic TS
            str. Ilie Macelaru, nr 28A- punct de lucru Brasov: str.Pictor Luchian nr.25
            Cluj-Napoca
            400512
            Romania
            Fax: +40 268305004
        3. Date of dispatch of this notice
          2023-05-02

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