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Parts of mineral-processing machinery (Румыния - Тендер #42826679)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Societatea COMPLEXUL ENERGETIC OLTENIA SA
Номер конкурса: 42826679
Дата публикации: 16-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230612Utilities entityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceElectricity01F0601

Section I
1. Name and addresses
  Societatea COMPLEXUL ENERGETIC OLTENIA SA
  Strada: Alexandru Ioan Cuza, nr. 5
  Targu Jiu
  210140
  Romania
  Telephone: +40 372819799
  E-mail: janina.lupulescu@ceoltenia.ro
  Fax: +40 253223248
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    Piese de schimb sistem preparare praf cărbune MV DGS100
    Reference number: 30267310-2023-260.1
  2. Main CPV code:
    43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000, 43620000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Piese de schimb sistem preparare praf cărbune MV DGS100 conform caietului de sarcini nr. 1774/SER/TH/24.11.2022
    
    Solicitarile de clarificari ale posibililor operatori economici se vor adresa cu 13 zile inainte de data limita de depunere a ofertelor.
    
    Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10 zi inainte de termenul de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Piese turnate mori MV DGS 100
  2. Additional CPV code(s):
    43620000
  3. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  4. Description of the procurement:
    
    Piese turnate mori MV DGS 100 conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  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:
    
    Șnur etanșare
  10. Additional CPV code(s):
    43620000
  11. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  12. Description of the procurement:
    
    Șnur etanșare conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  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:
    
    Bara blindaj
  18. Additional CPV code(s):
    43620000
  19. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  20. Description of the procurement:
    
    Bara blindaj conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  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:
    
    Blindaje carcasă ventilator
  26. Additional CPV code(s):
    43620000
  27. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  28. Description of the procurement:
    
    Blindaje carcasă ventilator conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  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:
    
    Blindaje carcasă alimentare
  34. Additional CPV code(s):
    43620000
  35. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  36. Description of the procurement:
    
    Blindaje carcasă alimentare conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  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:
  41. Title:
    
    Table uzură separator
  42. Additional CPV code(s):
    43620000
  43. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  44. Description of the procurement:
    
    Table uzură separator conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Blindaje carcasă intermediară
  50. Additional CPV code(s):
    43620000
  51. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  52. Description of the procurement:
    
    Blindaje carcasă intermediară conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Ciocane MV DGS 100
  58. Additional CPV code(s):
    43620000
  59. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  60. Description of the procurement:
    
    Ciocane MV DGS 100 conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Echipamente arbore
  66. Additional CPV code(s):
    43620000
  67. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  68. Description of the procurement:
    
    Echipamente arbore conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Blindaj de colț durificat
  74. Additional CPV code(s):
    43620000
  75. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  76. Description of the procurement:
    
    Blindaj de colț durificat conform cerintelor caietului de sarcini nr.1774/SER/TH/24.11.2022
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Brațe mori MV DGS 100
  82. Additional CPV code(s):
    43620000
  83. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  84. Description of the procurement:
    
    Brațe mori MV DGS 100 conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Șuruburi speciale
  90. Additional CPV code(s):
    43620000
  91. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  92. Description of the procurement:
    
    Șuruburi speciale conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Benzi ERKO
  98. Additional CPV code(s):
    43620000
  99. Place of performance:
    Main site or place of performance:
    Depozitul SE Rovinari - str. Energeticianului, nr. 25, Rovinari, judetul Gorj
  100. Description of the procurement:
    
    Benzi ERKO conform cerintelor caietului de sarcini nr. 1774/SER/TH/24.11.2022
  101. Award criteria:
  102. Information about options:
    Options: no
  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:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 030-087349
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

Lot No: 5
Contract No: 956/CEOSE
Lot No: 12
Title:
Benzi ERKO
Award of contract
1. Date of conclusion of the contract: 2023-06-12
2. Information about tenders:
  Number of tenders received: 20
  Number of tenders received from SMEs: 20
  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: 20
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  MICRON S.R.L.
  RO 2306465
  Strada Bariera Vâlcii, Nr. 197
  Craiova
  200716
  Romania
  Telephone: +40 351444472
  E-mail: micronlicitatie@yahoo.com
  Fax: +40 351444473
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 462 392.00 RON
  Total value of the contract/lot: 957 677.00 RON
5. Information about subcontracting:
  
  Contract No: 957/CEOSE
  Lot No: 2
  Title:
  Piese turnate mori MV DGS 100
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-12
  2. Information about tenders:
    Number of tenders received: 7
    Number of tenders received from SMEs: 7
    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: 7
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    EUROETANS INDUSTRI
    RO19069649
    Strada Principala, Nr. 1A
    Cosoveni
    207206
    Romania
    Telephone: +40 251541010
    E-mail: office@euroetansindustri.com
    Fax: +40 251418632
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 019 540.00 RON
    Total value of the contract/lot: 1 488 040.00 RON
  5. Information about subcontracting:
    
    Contract No: 915/CEOSE
    Lot No: 7
    Title:
    Blindaje carcasă ventilator
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-31
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received from SMEs: 5
      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: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Metabet CF S.A.
      RO 128507
      Strada Vladimirescu Tudor, Nr. 115
      Pitesti
      110186
      Romania
      Telephone: +40 248221180
      E-mail: catalin@metabet.ro
      Fax: +40 248220966
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 909 672.00 RON
      Total value of the contract/lot: 764 214.00 RON
    5. Information about subcontracting:
      
      Contract No: 913/CEOSE
      Lot No: 3
      Title:
      Ciocane MV DGS 100
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-30
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        UZITMET INDUSTRY
        37556227
        Strada Energeticianului , Nr. 9
        Rovinari
        215400
        Romania
        Telephone: +40 0767733899
        E-mail: ancuta81nebunu@gmail.com
        Fax: +40 253371112
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 512 000.00 RON
        Total value of the contract/lot: 1 173 480.00 RON
      5. Information about subcontracting:
        
        Contract No: 892/CEOSE
        Lot No: 10
        Title:
        Table uzură separator
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-24
        
        Information about tenders:
        Number of tenders received: 12
        Number of tenders received from SMEs: 12
        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: 12
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MECATECH SERV S.R.L.
        RO 21434657
        Strada cerna, Nr. 1
        Targu Jiu
        210103
        Romania
        Telephone: +40 744781340
        E-mail: mecatech_serv@yahoo.com
        Fax: +40 353401890
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 970 560.00 RON
        Total value of the contract/lot: 663 590.00 RON
        
        Information about subcontracting:
        
        Contract No: 890/CEOSE
        Lot No: 6
        Title:
        Bara blindaj
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-24
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TREFO
        RO 9359793
        Strada Energeticianului, Nr. 1
        Rovinari
        217235
        Romania
        Telephone: +40 0253371947
        E-mail: trefosrl@yahoo.com
        Fax: +40 0253371947
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 662 400.00 RON
        Total value of the contract/lot: 1 228 900.00 RON
        
        Information about subcontracting:
      7. Section VI
        
        Additional information
        
        a) Potrivit prevederilor art.202 din Legea 99/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, ca dovada preliminara. (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro). Dupa completarea lui de operatorul economic se va semna cu semnatura electronica.
        
        b) Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la Sectiunea ”Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SICAP, la Sectiunea ”Documentatie si Clarificari” 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 “Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP (Sectiunea
        
        “Intrebari”),integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.
        
        c) Evaluarea ofertelor se realizeaza prin compararea punctajul obţinut la factorii de evaluare.
        
        În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare, în ordinea descrescătoare a ponderilor acestora.
        
        În situaţia în care egalitatea se menţine, entitatea contractantă va solicita prin intermediul SEAP noi propuneri financiare şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mică.
        
        d) Înainte de atribuirea contractului sectorial, entitatea contractanta va solicita ofertantului clasat pe primul loc/lot dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate
        
        cu informatiile cuprinse în DUAE. DUAE se va depune, dupa caz, si de catre tertul sustinator. În cazul operatorilor economici straini se vor prezenta documente echivalente emise în conformitate cu legislatia aplicabila în tara de rezidenta.
        
        e) Caracterul confidențial trebuie demonstrat prin orice mijloace de probă, in caz contrar nefiind aplicabile (conf. art. 70. alin (4) din OUG nr. 23 / 2020). - Informațiile indicate de operatorii economici ca fiind confidențiale, inclusiv secrete tehnice sau comerciale și elementele confidențiale ale ofertelor, trebuie să fie însoțite de dovada care le conferă caracterul de confidențialitate, in caz contrar nefiind aplicabile prevederile alin. (1).
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Serviciul Disciplina Contractuala
        Bulevardul Republicii, nr. 22, parter, jud. Gorj
        Targu Jiu
        210152
        Romania
        Telephone: +40 372819794
        E-mail: office@ceoltenia.ro
        Fax: +40 253223248
        
        Date of dispatch of this notice
        2023-06-12

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