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Highway maintenance work (Румыния - Тендер #46539090)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BUZAU
Номер конкурса: 46539090
Дата публикации: 29-09-2023
Источник тендера:


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20230926Body governed by public lawContract award noticeWorksOpen procedureEuropean UnionNot applicableLowest priceHousing and community amenities01A0301
  1. Section I
    1. Name and addresses
      COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BUZAU
      Str. Independentei, nr. 63, Buzau, Buzau
      Buzau
      120204
      Romania
      Telephone: +40 749045626
      E-mail: achizitiipublicebuget@andnet.ro
      Fax: +40 212643417
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Housing and community amenities
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord – Cadru pentru Lucrari de Intretinere curenta pe timp de vara – Intretinerea Partii Carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul I-IV (48 luni) - D.R.D.P. Buzău- Lot 1- SDN Braila, Lot 2- SDN Buzau, Lot 3- SDN Galati, Lot 4- SDN Focsani

        Reference number: 16054368/2023/1938/S/1+2
      2. Main CPV code:
        45233139, 45233139, 45233139, 45233139, 45233139
      3. Type of contract:
        Works
      4. Short description:

        Acord – Cadru „Lucrări de Intretinere curenta pe timp de vara – Intretinerea Partii Carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare”, anul I-IV- (48 luni) - D.R.D.P. Buzău- : Lot 1- SDN Braila, Lot 2- SDN Buzau, Lot 3- SDN Galati, Lot 4- SDN Focsani

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 30

        Numar zile pana la care autoritatea contractanta va raspunde la clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 84 221 977.23 RON
    2. Description
      1. Title:

        LOT 2-SDN Buzau

      2. Additional CPV code(s):
        45233139
      3. Place of performance:
        Main site or place of performance:

        Buzau

      4. Description of the procurement:

        Lucrari de Intretinere curenta pe timp de vara – Intretinerea Partii Carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul I-IV (48 luni) SDN Buzau

      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:

        LOT 3-SDN Galati

      10. Additional CPV code(s):
        45233139
      11. Place of performance:
        Main site or place of performance:

        Galati

      12. Description of the procurement:

        Lucrari de Intretinere curenta pe timp de vara – Intretinerea Partii Carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul I-IV (48 luni) - SDN Galati

      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:

        LOT 4-SDN Focsani

      18. Additional CPV code(s):
        45233139
      19. Place of performance:
        Main site or place of performance:

        Focsani

      20. Description of the procurement:

        Lucrari de Intretinere curenta pe timp de vara – Intretinerea Partii Carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul I-IV (48 luni) - SDN Focsani

      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:

        LOT 1-SDN Braila

      26. Additional CPV code(s):
        45233139
      27. Place of performance:
        Main site or place of performance:

        Braila

      28. Description of the procurement:

        Lucrari de Intretinere curenta pe timp de vara – Intretinerea Partii Carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul I-IV (48 luni) SDN Braila

      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:
  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: 2023/S 032-093556
    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: 3
      Contract No: 144
      Lot No: 1
      Title:

      Contract subsecvent nr. 1

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-21
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MICATIS PROD SRL
        10332082
        Strada Independenţei, Nr. 130B
        Braila
        810526
        Romania
        Telephone: +40 239670671
        E-mail: gropeneanuaurel@yahoo.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 204 017.44 RON
        Total value of the contract/lot: 6 154 435.94 RON
      5. Information about subcontracting:

        Contract No: 146
        Lot No: 4
        Title:

        Contract subsecvent nr. 1

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-21
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 0
          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: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          MEGA EDIL
          RO16815019
          Strada -, Nr. 867F
          Lipia
          127362
          Romania
          Telephone: +40 762202801
          E-mail: megaedil@yahoo.com
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 25 254 516.63 RON
          Total value of the contract/lot: 3 251 480.20 RON
        5. Information about subcontracting:

          Contract No: 145
          Lot No: 2
          Title:

          Contract subsecvent nr. 1

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-21
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 2
            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: no
          3. Name and address of the contractor:
            MEGA EDIL
            RO16815019
            Strada -, Nr. 867F
            Lipia
            127362
            Romania
            Telephone: +40 762202801
            E-mail: megaedil@yahoo.com
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 34 369 490.33 RON
            Total value of the contract/lot: 5 780 185.40 RON
          5. Information about subcontracting:

            Contract No: 125
            Lot No: 1
            Title:

            Acord cadru intretinere carosabila LOT 1 SDN BRAILA

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-25
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              MICATIS PROD SRL
              10332082
              Strada Independenţei, Nr. 130B
              Braila
              810526
              Romania
              Telephone: +40 239670671
              E-mail: gropeneanuaurel@yahoo.com
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 26 204 017.44 RON
              Total value of the contract/lot: 24 632 415.19 RON
            5. Information about subcontracting:

              Contract No: 126
              Lot No: 2
              Title:

              Acord cadru intretinere carosabila LOT 2 SDN BUZAU

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-25
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 2
                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: no
              3. Name and address of the contractor:
                MEGA EDIL
                RO16815019
                Strada -, Nr. 867F
                Lipia
                127362
                Romania
                Telephone: +40 762202801
                E-mail: megaedil@yahoo.com
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 34 369 490.33 RON
                Total value of the contract/lot: 34 362 978.60 RON
              5. Information about subcontracting:

                Contract No: 127
                Lot No: 4
                Title:

                Acord cadru intretinere carosabila LOT 4 SDN FOCSANI

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-25
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 0
                  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: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  MEGA EDIL
                  RO16815019
                  Strada -, Nr. 867F
                  Lipia
                  127362
                  Romania
                  Telephone: +40 762202801
                  E-mail: megaedil@yahoo.com
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 25 254 516.63 RON
                  Total value of the contract/lot: 25 226 583.44 RON
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                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”.

                Reguli de comunicare si transmitere a datelor: solicitarile de clarificari referitoare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv in SEAP la Sectiunea Intrebari din cadrul

                procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SEAP la Sectiunea Documentatie si clarificari si decizii din cadrul anuntului/ invitatiei de participare, AC urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare.

                Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.e-licitatie.ro) ca operatori economici si ca participanti la procedura de atribuire.

                Pentru comunicarile ulterioare depunerii ofertelor: comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea „Intrebari"). Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari"), in format electronic, semnate cu semnatura electronica, cf Legii 455/2001.

                Partile contractante au dreptul, pe durata indeplinirii acordului cadru, de a conveni modificarea clauzelor. prin act aditional, inclusiv in cazul aparitiei unor circumstante care lezeaza interesele comerciale legitime ale acestora si care nu au putut fi prevazute la data incheierii contractului subsecvent, in conformitate cu art. 221 alin. 1 din Legea nr. 98/2016 privind Achizitiile Publice.

                Motivele modificarilor : modificari ale cantitatilor de lucrari pentru un articol din Contract (desi, asemenea schimbari nu vor constitui in mod necesar o Modificare), ca urmare a remasuratorilor; modificari ale cantitatilor si ale altor caracteristici ale unui articol de lucrari ; modificari ale cotelor, pozitiilor si/sau dimensiunilor unei parti din Lucrare; modificari legislative, sau de norme tehnice/nonnative/standarde/STAS-uri; modificari generate de renuntare la unele articole de lucrari; modificari generate de includerea de noi subcontractanti si/sau inlocuirea subcontractantilor initiali; modificari generate de prelucrarea tertului sustinator a executiei lucrarilor de la Executant, pentru partea de contract pentru care a primit sustinere, daca Executantul intampina dificultati sau este in imposibilitatea derularii contractului.

                Limitele modificarilor: Modificari nesubstantiale. Interval anticipat de prelungire: 1-4 luni (Conditii fizice imprevizibile, conditii meteo nefavorabile, adaptarea la teren, orice modificari permise de Conditiile de Contract etc.).

                Nota:

                1. Modalitatea de departajare a ofertelor clasate pe primul loc in urma aplicarii criteriilor de atribuire:

                În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu preturi egale, Autoritatea Contractantă are dreptul să solicite noi propuneri financiare, şi oferta câștigătoare va fi desemnată cea cu propunerea financiară cea mai mică.

                2. In cazul unei contestatii, contestatorul are obligatia de a respecta prevederile Legii 101/2016.

                Durata acordului cadru: 48 luni.

              2. Procedures for review
                1. Review body
                  Consiliul National de Solutionare a Contestatiilor
                  Str. Stavropoleos nr. 6, sector 3
                  Bucuresti
                  030084
                  Romania
                  Telephone: +40 213104641
                  E-mail: office@cnsc.ro
                  Fax: +40 213104642 / +40 218900745
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained

              3. Date of dispatch of this notice
                2023-09-26

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