Главная Иностранные тендеры и госзакупки Тендеры Румынии

Kitchen equipment, household and domestic items and catering supplies (Румыния - Тендер #45753455)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Ministerul Apararii Nationale - Unitatea Militara 01020
Номер конкурса: 45753455
Дата публикации: 04-09-2023
Сумма контракта: 187 955 026 (Российский рубль) Цена оригинальная: 15 775 763 (Новый румынский лей)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023083020231003 15:00Ministry or any other national or federal authorityContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceDefence01B0201

Section I
1. Name and addresses
  Ministerul Apararii Nationale - Unitatea Militara 01020
  Strada: Tudor Vladimirescu, nr. 1, Mun. Dej, Judet: Cluj
  Dej
  405200
  Romania
  Telephone: +40 264212689
  E-mail: achizitii.01020@forter.ro
  Fax: +40 264212577
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/100170104
  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:
  Defence
Section II
1. Scope of the procurement:
  1. Title:
    
    Achiziția de echipamente HORECA( active fixe) pentru dotarea bucatariilor
    Reference number: 4349187_2023_PAAPD 1432305
  2. Main CPV code:
    39220000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achiziția de echipamente HORECA( active fixe) pentru dotarea bucatariilor
    
    Orice operator economic interesat in a depune oferta se poate adresa, autoritatii contractante, solicitari de clarificari pana in a 18-a zi inainte de data limita de depunere a ofertelor.
    
    Autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data limita de depunere a ofertelor.
    
    Cantitatile minime/maxime ale AC, respectiv cantitatile minime/maxime ale CS sunt detaliate in anexa nr. 1 la caietul de sarcini, respectiv in cadrul loturilor din documentatia de atribuire.
    
    Contractele-subsecvente se vor incheia trimestrial/semestrial/anual si in functie de creditele bugetare alocate.
  5. Estimated total value:
    Value excluding VAT: 15 775 763.00 RON
  6. Information about lots:
    all lotsMaximum number of lots that may be awarded to one tenderer: 24
    The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
    Nu este cazul
2. Description
  1. Title:
    
    Tigăi basculante electrice de capacităţi diferite 50-250 L
    Lot No: 20
  2. Additional CPV code(s):
    39220000
  3. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  4. Description of the procurement:
    
    Furnizare Tigăi basculante electrice de capacităţi diferite 50-250 L ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 1 cpl./maxima= 42 cpl.
    
    CS, cantitate minima= 1 cpl./maxima= 41 cpl.
    
    AC, valoare minim = 14.057,00 lei / maxim = 590.394,00 lei
    
    CS, valoare minim = 14.057,00 lei / maxim = 576.337,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  5. Award criteria:
  6. Estimated value:
    Value excluding VAT: 590 394.00 RON
  7. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Maşină de gătit electrică, 6 ochiuri/plite, cuptor electric cu convecţie/dulap închis
    Lot No: 13
  15. Additional CPV code(s):
    39220000
  16. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  17. Description of the procurement:
    
    Furnizare Maşină de gătit electrică, 6 ochiuri/plite, cuptor electric cu convecţie/dulap închis ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 8 cpl./maxima= 39 cpl.
    
    CS, cantitate minima= 8 cpl./maxima= 31 cpl.
    
    AC, valoare minim = 111.256,00 lei / maxim = 542.373,00 lei
    
    CS, valoare minim = 111.256,00 lei / maxim = 431.117,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  18. Award criteria:
  19. Estimated value:
    Value excluding VAT: 542 373.00 RON
  20. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Grătar(frytop) electric, cu suprafaţă mixtă (striată şi netedă)
    Lot No: 7
  28. Additional CPV code(s):
    39220000
  29. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  30. Description of the procurement:
    
    Furnizare grătar(frytop) electric, cu suprafaţă mixtă (striată şi netedă) ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 2 cpl./maxima= 6 cpl.
    
    CS, cantitate minima= 2 cpl./maxima= 4 cpl.
    
    AC, valoare minim = 17.701,00 lei / maxim = 53.103,00 lei
    
    CS, valoare minim = 17.701,00 lei / maxim = 35.402,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  31. Award criteria:
  32. Estimated value:
    Value excluding VAT: 53 103.00 RON
  33. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Marmită pe gaz sub presiune a 150 L
    Lot No: 12
  41. Additional CPV code(s):
    39220000
  42. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  43. Description of the procurement:
    
    Furnizare Marmită pe gaz sub presiune a 150 L ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 8 cpl./maxima= 18 cpl.
    
    CS, cantitate minima= 8 cpl./maxima= 10 cpl.
    
    AC, valoare minim = 198.520,00 lei / maxim = 446.670,00 lei
    
    CS, valoare minim = 198.520,00 lei / maxim = 248.150,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  44. Award criteria:
  45. Estimated value:
    Value excluding VAT: 446 670.00 RON
  46. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Linie autoservire caldă/rece modulară capacitate vitrine 150 porţii/modul
    Lot No: 15
  54. Additional CPV code(s):
    39220000
  55. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  56. Description of the procurement:
    
    Furnizare Linie autoservire caldă/rece modulară capacitate vitrine 150 porţii/modul ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 5 cpl./maxima= 25 cpl.
    
    CS, cantitate minima= 5 cpl./maxima= 20 cpl.
    
    AC, valoare minim = 112.500,00 lei / maxim = 562.500,00 lei
    
    CS, valoare minim = 112.500,00 lei / maxim = 450.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  57. Award criteria:
  58. Estimated value:
    Value excluding VAT: 562 500.00 RON
  59. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Vitrină verticală pentru apă şi băuturi răcoritoare
    Lot No: 23
  67. Additional CPV code(s):
    39220000
  68. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  69. Description of the procurement:
    
    Furnizare Vitrină verticală pentru apă şi băuturi răcoritoare ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 6 cpl./maxima= 29 cpl.
    
    CS, cantitate minima= 6 cpl./maxima= 23 cpl.
    
    AC, valoare minim = 41.400,00 lei / maxim = 200.100,00 lei
    
    CS, valoare minim = 41.400,00 lei / maxim = 158.700,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  70. Award criteria:
  71. Estimated value:
    Value excluding VAT: 200 100.00 RON
  72. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Vitrină frigorifică verticală pentru apă şi băuturi răcoritoare, structură din inox
    Lot No: 24
  80. Additional CPV code(s):
    39220000
  81. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  82. Description of the procurement:
    
    Furnizare Vitrină frigorifică verticală pentru apă şi băuturi răcoritoare, structură din inox ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 10 cpl./maxima= 87 cpl.
    
    CS, cantitate minima= 10 cpl./maxima= 50 cpl.
    
    AC, valoare minim = 100.000,00 lei / maxim = 870.000,00 lei
    
    CS, valoare minim = 100.000,00 lei / maxim = 500.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  83. Award criteria:
  84. Estimated value:
    Value excluding VAT: 870 000.00 RON
  85. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    Maşină electrică de curăţat cartofi
    Lot No: 16
  93. Additional CPV code(s):
    39220000
  94. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  95. Description of the procurement:
    
    Furnizare Maşină electrică de curăţat cartofi ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 5 cpl./maxima= 34 cpl.
    
    CS, cantitate minima= 5 cpl./maxima= 29 cpl.
    
    AC, valoare minim = 39.035,00 lei / maxim = 265.457,00 lei
    
    CS, valoare minim = 39.035,00 lei / maxim = 226.403,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  96. Award criteria:
  97. Estimated value:
    Value excluding VAT: 265 457.00 RON
  98. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
  105. Title:
    
    Marmită cu recipient cilindric simplă sau sub presiune cu încălzire directă / indirectă / pe vapori
    Lot No: 10
  106. Additional CPV code(s):
    39220000
  107. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  108. Description of the procurement:
    
    Furnizare Marmită cu recipient cilindric simplă sau sub presiune cu încălzire directă / indirectă / pe vapori ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 4 cpl./maxima= 29 cpl.
    
    CS, cantitate minima= 4 cpl./maxima= 15 cpl.
    
    AC, valoare minim = 120.000,00 lei / maxim = 870.000,00 lei
    
    CS, valoare minim = 120.000,00 lei / maxim = 450.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  109. Award criteria:
  110. Estimated value:
    Value excluding VAT: 870 000.00 RON
  111. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  112. Information about the limits on the number of candidates to be invited:
  113. Information about variants:
    Variants will be accepted: no
  114. Information about options:
    Options: no
  115. Information about electronic catalogues:
  116. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  117. Additional information:
  118. Title:
    
    Friteuze electrica
    Lot No: 4
  119. Additional CPV code(s):
    39220000
  120. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  121. Description of the procurement:
    
    Furnizare Friteuze electrica ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 2 cpl./maxima= 96 cpl.
    
    CS, cantitate minima= 2 cpl./maxima= 50 cpl.
    
    AC, valoare minim = 20.400,00 lei / maxim = 979.200,00 lei
    
    CS, valoare minim = 20.400,00 lei / maxim = 510.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  122. Award criteria:
  123. Estimated value:
    Value excluding VAT: 979 200.00 RON
  124. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  125. Information about the limits on the number of candidates to be invited:
  126. Information about variants:
    Variants will be accepted: no
  127. Information about options:
    Options: no
  128. Information about electronic catalogues:
  129. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  130. Additional information:
  131. Title:
    
    Vitrină caldă, structură din inox 1-4 poliţe
    Lot No: 22
  132. Additional CPV code(s):
    39220000
  133. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  134. Description of the procurement:
    
    Furnizare Vitrină caldă, structură din inox 1-4 poliţe ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 2 cpl./maxima= 77 cpl.
    
    CS, cantitate minima= 2 cpl./maxima= 75 cpl.
    
    AC, valoare minim = 9.800,00 lei / maxim = 377.300,00 lei
    
    CS, valoare minim = 9.800,00 lei / maxim = 367.500,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  135. Award criteria:
  136. Estimated value:
    Value excluding VAT: 377 300.00 RON
  137. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  138. Information about the limits on the number of candidates to be invited:
  139. Information about variants:
    Variants will be accepted: no
  140. Information about options:
    Options: no
  141. Information about electronic catalogues:
  142. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  143. Additional information:
  144. Title:
    
    Cuptor electric cu convectie si umidificare
    Lot No: 2
  145. Additional CPV code(s):
    39220000
  146. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  147. Description of the procurement:
    
    Furnizare cuptor electric cu convectie si umidificare ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 10 cpl./maxima= 71 cpl.
    
    CS, cantitate minima= 10 cpl./maxima= 25 cpl.
    
    AC, valoare minim = 263.260,00 lei / maxim = 1.869.146,00 lei
    
    CS, valoare minim = 263.260,00 lei / maxim = 658.150,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  148. Award criteria:
  149. Estimated value:
    Value excluding VAT: 1 869 146.00 RON
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  151. Information about the limits on the number of candidates to be invited:
  152. Information about variants:
    Variants will be accepted: no
  153. Information about options:
    Options: no
  154. Information about electronic catalogues:
  155. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  156. Additional information:
  157. Title:
    
    Maşină electrică pentru tăiat (feliat) mezeluri
    Lot No: 18
  158. Additional CPV code(s):
    39220000
  159. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  160. Description of the procurement:
    
    Furnizare Maşină electrică pentru tăiat (feliat) mezeluri ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 2 cpl./maxima= 25 cpl.
    
    CS, cantitate minima= 2 cpl./maxima= 23 cpl.
    
    AC, valoare minim = 6.440,00 lei / maxim = 80.500,00 lei
    
    CS, valoare minim = 6.440,00 lei / maxim = 74.060,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  161. Award criteria:
  162. Estimated value:
    Value excluding VAT: 80 500.00 RON
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  164. Information about the limits on the number of candidates to be invited:
  165. Information about variants:
    Variants will be accepted: no
  166. Information about options:
    Options: no
  167. Information about electronic catalogues:
  168. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  169. Additional information:
  170. Title:
    
    Hotă centrală pentru bucătării
    Lot No: 8
  171. Additional CPV code(s):
    39220000
  172. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  173. Description of the procurement:
    
    Furnizare Hotă centrală pentru bucătării ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 10 cpl./maxima= 24 cpl.
    
    CS, cantitate minima= 10 cpl./maxima= 14 cpl.
    
    AC, valoare minim = 66.240,00 lei / maxim = 159.408,00 lei
    
    CS, valoare minim = 66.420,00 lei / maxim = 92.988,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  174. Award criteria:
  175. Estimated value:
    Value excluding VAT: 159 408.00 RON
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  177. Information about the limits on the number of candidates to be invited:
  178. Information about variants:
    Variants will be accepted: no
  179. Information about options:
    Options: no
  180. Information about electronic catalogues:
  181. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  182. Additional information:
  183. Title:
    
    Camera frigorifica 4-12 mc
    Lot No: 1
  184. Additional CPV code(s):
    39220000
  185. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  186. Description of the procurement:
    
    Furnizare camera frigorifica 4-12 mc ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 2 cpl./maxima= 33 cpl.
    
    CS, cantitate minima= 2 cpl./maxima= 15 cpl.
    
    AC, valoare minim = 81.600,00 lei / maxim = 1.346.400,00 lei
    
    CS, valoare minim = 81.600,00 lei / maxim = 612.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  187. Award criteria:
  188. Estimated value:
    Value excluding VAT: 1 346 400.00 RON
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  190. Information about the limits on the number of candidates to be invited:
  191. Information about variants:
    Variants will be accepted: no
  192. Information about options:
    Options: no
  193. Information about electronic catalogues:
  194. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  195. Additional information:
    
    Pentru 2(doua) cpl. Camera frigorifica 4-12 mc din cadrul lotului 1, furnizorul va trebui sa asigure pe cheltuiala proprie montarea si punera in functiune a completelor, la sediul U.M. 01225 Pitesti și U.M. 02480 Cîmpullung Moldovenesc.
  196. Title:
    
    Dulapuri frigorifice cu 2 uşi a 1400 -2000 L
    Lot No: 5
  197. Additional CPV code(s):
    39220000
  198. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  199. Description of the procurement:
    
    Furnizare dulapuri frigorifice cu 2 uşi a 1400 -2000 L ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 15 cpl./maxima= 97 cpl.
    
    CS, cantitate minima= 15 cpl./maxima= 50 cpl.
    
    AC, valoare minim = 167.820,00 lei / maxim = 1.085.236,00 lei
    
    CS, valoare minim = 167.820,00 lei / maxim = 559.400,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  200. Award criteria:
  201. Estimated value:
    Value excluding VAT: 1 085 236.00 RON
  202. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  203. Information about the limits on the number of candidates to be invited:
  204. Information about variants:
    Variants will be accepted: no
  205. Information about options:
    Options: no
  206. Information about electronic catalogues:
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Dulap frigorific cu o uşă a 700 L
    Lot No: 6
  210. Additional CPV code(s):
    39220000
  211. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  212. Description of the procurement:
    
    Furnizare Dulap frigorific cu o uşă a 700 L ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 5 cpl./maxima= 124 cpl.
    
    CS, cantitate minima= 5 cpl./maxima= 100 cpl.
    
    AC, valoare minim = 32.200,00 lei / maxim = 798.560,00 lei
    
    CS, valoare minim = 32.200,00 lei / maxim = 644.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  213. Award criteria:
  214. Estimated value:
    Value excluding VAT: 798 560.00 RON
  215. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  216. Information about the limits on the number of candidates to be invited:
  217. Information about variants:
    Variants will be accepted: no
  218. Information about options:
    Options: no
  219. Information about electronic catalogues:
  220. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  221. Additional information:
  222. Title:
    
    Maşină electrică pentru spălat farfurii
    Lot No: 17
  223. Additional CPV code(s):
    39220000
  224. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  225. Description of the procurement:
    
    Furnizare Maşină electrică pentru spălat farfurii ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 12 cpl./maxima= 69 cpl.
    
    CS, cantitate minima= 12 cpl./maxima= 35cpl.
    
    AC, valoare minim = 205.056,00 lei / maxim = 1.179.072,00 lei
    
    CS, valoare minim = 205.056,00 lei / maxim = 598.080,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  226. Award criteria:
  227. Estimated value:
    Value excluding VAT: 1 179 072.00 RON
  228. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  229. Information about the limits on the number of candidates to be invited:
  230. Information about variants:
    Variants will be accepted: no
  231. Information about options:
    Options: no
  232. Information about electronic catalogues:
  233. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  234. Additional information:
  235. Title:
    
    Cuptor pe gaz cu convectie si umidificare
    Lot No: 3
  236. Additional CPV code(s):
    39220000
  237. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  238. Description of the procurement:
    
    Furnizare cuptor pe gaz cu convectie si umidificare ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 4 cpl./maxima= 36 cpl.
    
    CS, cantitate minima= 4 cpl./maxima= 15 cpl.
    
    AC, valoare minim = 155.600,00 lei / maxim = 1.400.400,00 lei
    
    CS, valoare minim = 155.600,00 lei / maxim = 583.500,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  239. Award criteria:
  240. Estimated value:
    Value excluding VAT: 1 400 400.00 RON
  241. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  242. Information about the limits on the number of candidates to be invited:
  243. Information about variants:
    Variants will be accepted: no
  244. Information about options:
    Options: no
  245. Information about electronic catalogues:
  246. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  247. Additional information:
  248. Title:
    
    Tigăi basculante pe gaz de capacităţi diferite 50-250 L
    Lot No: 21
  249. Additional CPV code(s):
    39220000
  250. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  251. Description of the procurement:
    
    Furnizare Tigăi basculante pe gaz de capacităţi diferite 50-250 L ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 1 cpl./maxima= 26 cpl.
    
    CS, cantitate minima= 1 cpl./maxima= 25 cpl.
    
    AC, valoare minim = 13.985,00 lei / maxim = 363.610,00 lei
    
    CS, valoare minim = 13.985,00 lei / maxim = 349.625,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  252. Award criteria:
  253. Estimated value:
    Value excluding VAT: 363 610.00 RON
  254. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  255. Information about the limits on the number of candidates to be invited:
  256. Information about variants:
    Variants will be accepted: no
  257. Information about options:
    Options: no
  258. Information about electronic catalogues:
  259. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  260. Additional information:
  261. Title:
    
    Hotă de perete pentru bucătării
    Lot No: 9
  262. Additional CPV code(s):
    39220000
  263. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  264. Description of the procurement:
    
    Furnizare Hotă de perete pentru bucătării ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 5 cpl./maxima= 34 cpl.
    
    CS, cantitate minima= 5 cpl./maxima= 29 cpl.
    
    AC, valoare minim = 24.010,00 lei / maxim = 163.268,00 lei
    
    CS, valoare minim = 24.010,00 lei / maxim = 139.258,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  265. Award criteria:
  266. Estimated value:
    Value excluding VAT: 163 268.00 RON
  267. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  268. Information about the limits on the number of candidates to be invited:
  269. Information about variants:
    Variants will be accepted: no
  270. Information about options:
    Options: no
  271. Information about electronic catalogues:
  272. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  273. Additional information:
  274. Title:
    
    Marmită electrică sub presiune a 150 L
    Lot No: 11
  275. Additional CPV code(s):
    39220000
  276. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  277. Description of the procurement:
    
    Furnizare Marmită electrică sub presiune a 150 L ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 8 cpl./maxima= 13 cpl.
    
    CS, cantitate minima= 5 cpl./maxima= 8 cpl.
    
    AC, valoare minim = 201.824,00 lei / maxim = 327.971,00 lei
    
    CS, valoare minim = 126.140,00 lei / maxim = 201.824,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  278. Award criteria:
  279. Estimated value:
    Value excluding VAT: 327 971.00 RON
  280. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  281. Information about the limits on the number of candidates to be invited:
  282. Information about variants:
    Variants will be accepted: no
  283. Information about options:
    Options: no
  284. Information about electronic catalogues:
  285. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  286. Additional information:
  287. Title:
    
    Maşină de gătit pe gaz, 6 ochiuri/plite, cuptor pe gaz cu convecţie /dulap închis
    Lot No: 14
  288. Additional CPV code(s):
    39220000
  289. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  290. Description of the procurement:
    
    Furnizare Maşină de gătit pe gaz, 6 ochiuri/plite, cuptor pe gaz cu convecţie /dulap închis ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 10 cpl./maxima= 35 cpl.
    
    CS, cantitate minima= 10 cpl./maxima= 25 cpl.
    
    AC, valoare minim = 127.170,00 lei / maxim = 445.095,00 lei
    
    CS, valoare minim = 127.170,00 lei / maxim = 317.925,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  291. Award criteria:
  292. Estimated value:
    Value excluding VAT: 445 095.00 RON
  293. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  294. Information about the limits on the number of candidates to be invited:
  295. Information about variants:
    Variants will be accepted: no
  296. Information about options:
    Options: no
  297. Information about electronic catalogues:
  298. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  299. Additional information:
  300. Title:
    
    Mixere planetar de banc cu accesorii
    Lot No: 19
  301. Additional CPV code(s):
    39220000
  302. Place of performance:
    Main site or place of performance:
    U.M. 01020, Adresa:Strada: Tudor Vladimirescu, nr. 1, Localitate:Dej, Judetul Cluj, Cod Postal:405200.
  303. Description of the procurement:
    
    Furnizare Mixere planetar de banc cu accesorii ,conform anexei 1 la caietul de sarcini
    
    AC, cantitate minima= 7 cpl./maxima= 32 cpl.
    
    CS, cantitate minima= 7 cpl./maxima= 20 cpl.
    
    AC, valoare minim = 175.000,00 lei / maxim = 800.000,00 lei
    
    CS, valoare minim = 175.000,00 lei / maxim = 500.000,00 lei
    
    Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 2 la caietul de sarcini.
  304. Award criteria:
  305. Estimated value:
    Value excluding VAT: 800 000.00 RON
  306. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  307. Information about the limits on the number of candidates to be invited:
  308. Information about variants:
    Variants will be accepted: no
  309. Information about options:
    Options: no
  310. Information about electronic catalogues:
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
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:
    Cerinta nr. 1
    
    Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164,165,167 din Legea nr.98/2016.
    
    -Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 59-60 din Legea 98/2016.
    
    Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:
    
    -se va completa DUAE (Documentul Unic de Achizitie European) de catre operatorii economici / subcontractor / tert sustinator, participanti la procedura de atribuire cu informatiile aferente situatiei lor.
    
    Persoanele cu functie de decizie din cadrul autoritatii contractante sunt: Ioan MUNTEANU, Gabriel BARBU, Vasile ROSU, Bogdan POMIRLEANU, Reghina-Mariana ZBANT, Dumitru-Corneliu PIHU, Vasile-Adrian ROSU, Marian CIMPEAN, Ioana TINICA. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante,doar de catre ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor (conform art.66/HG-395/2016 si art.196, alin.2/Legea 98/2016), astfel:
    
    1. Certificate constatatoare privind plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentarii, pentru sediul principal, iar pentru sediile secundare/punctele de lucru, o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor la bugetul general consolidat datorate;
    
    2. Cazierul judiciar al operatorului economic și al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv;
    
    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 98/2016 privind achizitiile publice;
    
    Nota: -DUAE se va completa in SEAP conform notificarii ANAP din 02.07.2019.
    
    Cerinta:
    
    Operatorii economici (asociati/subcontractanti / tert sustinatori) ce depun oferta trebuie sa faca dovada incadrarii în prevederile art.3 lit. jj) din Legea nr.98/2016.
    
    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 și faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.
    
    Modalitate de îndeplinire: completare DUAE.
    
    Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv certificatul ONRC sau pentru ofertantii straini, document echivalent emis în tara de rezidenta, sa fie prezentate la solicitarea autoritatii contractante de catre ofertantul situat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.
    
    Informatiile cuprinse in certificatul constatator trebuie sa fie reale/valide in momentul prezentarii
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
  Framework agreement with a single operator
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
Administrative information:
1. Previous publication concerning this procedure:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2023-10-03
  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: 2024-02-03
  (from the date stated for receipt of tender)
6. Conditions for opening of tenders:
  Date: 2023-10-03
  Local time: 15:00
  Place:
  In SEAP
  Information about authorised persons and opening procedure:
  Comisia de evaluare

Section VI

Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published:
Contractele-subsecvente se vor incheia trimestrial/semestrial in functie de creditele bugetare alocate.
Information about electronic workflows
Additional information

Pentru 2(doua) cpl. Camera frigorifica 4-12 mc din cadrul lotului 1, furnizorul va trebui sa asigure pe cheltuiala proprie montarea si punera in functiune a completelor, la sediul U.M. 01225 Pitesti și U.M. 02480 Cîmpullung Moldovenesc.
Procedures for review
1. Review body
  Consiliul National de Solutionare a Contestatiilor
  Str. Stavropoleos nr. 6, sector 3
  Bucuresti
  030084
  Romania
  Contact person: 030084
  Fax: +40 213104642 / +40 218900745
  Internet address: www.cnsc.ro
2. Body responsible for mediation procedures
3. Review procedure
  Precise information on deadline(s) for review procedures:
  Precizări privind termenul (termenele) de exercitare a căilor de atac:
  
  Persoana care se considera vatamata poate sesiza CNSC. Termenele de exercitare a caii de atac sunt cele prevazute la art. 8 din Legea nr.101/2016
4. Service from which information about the review procedure may be obtained
  
  Precizări privind termenul (termenele) de exercitare a căilor de atac:
  
  Persoana care se considera vatamata poate sesiza CNSC. Termenele de exercitare a caii de atac sunt cele prevazute la art. 8 din Legea nr.101/2016
Date of dispatch of this notice
2023-08-30

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