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Modular and portable buildings (Румыния - Тендер #46541386)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: MINISTERUL APARARII UNITATEA MILITARA 02033 IASI
Номер конкурса: 46541386
Дата публикации: 29-09-2023
Источник тендера:

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20230926Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceDefence01B0301
  1. Section I
    1. Name and addresses
      MINISTERUL APARARII UNITATEA MILITARA 02033 IASI
      Strada: Peneş Curcanul, nr. 2
      Iasi
      700473
      Romania
      Telephone: +40 0232214636
      E-mail: achizitii.02033@forter.ro
      Fax: +40 232215927
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        CONTRACT FURNIZARE DE UTILAJE III

        Reference number: 14593609_2023_PAAPD1429070
      2. Main CPV code:
        44211100, 44211100, 42122160, 42122110, 44131000, 42511100, 42122180, 44211100, 42912300
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizarea de utilaje şi prestarea serviciilor accesorii: transportul de la furnizor până la depozitul unităţii militare beneficiare, manipularea şi descărcarea produselor la locul indicat de achizitor în caietul de sarcini, montarea, punerea în funcţiune, training specializat pentru utilizarea necesare funcționării și probe de funcționare (unde este cazul - conform pct. 3 din caietul de sarcini).

        NOTA 1: Modificarea contractului de achiziţie publică, în cursul perioadei sale de valabilitate, se face în condiţiile prevăzute la art. 221 din Legea nr. 98/2016 cu modificările şi completările ulterioare. Modificarea contractului în cursul perioadei sale de valabilitate, altfel decât în cazurile şi condiţiile prevăzute la art. 221 din Legea nr. 98/2016 cu modificările şi completările ulterioare, se realizează prin organizarea unei noi proceduri de atribuire, în conformitate cu dispoziţiile legii.

        NOTA 2: În conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul limită până la care orice operator economic interesat are dreptul de a solicita clarificări sau informaţii suplimentare în legătură cu documentaţia de atribuire este de maxim 17 zile înainte de data limită de depunere a ofertelor. Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).

        NOTA 3: În conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, autoritatea contractantă va răspunde în mod clar şi complet tuturor solicitărilor de clarificare/informaţilor suplimentare în a 11–a zi dinainte de termenul limită stabilit pentru depunerea ofertelor, ţinând cont şi de prevederile Notificării ANAP cu privire la modalitatea de punere în aplicare a dispoziţiilor art. 160 alin. (1) din Legea nr. 98/2016.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 571 244.50 RON
    2. Description
      1. Title:

        FURNIZARE CABANE DIN LEMN CU BAIE PROPRIE - 3 paturi

      2. Additional CPV code(s):
        44211100
      3. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      4. Description of the procurement:

        Furnizare cabane din lemn cu baie proprie, capacitate 3 paturi- (10 buc), conform caietului de sarcini

      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:

        FURNIZARE POMPĂ DE RECIRCULARE AGENT TERMIC

      10. Additional CPV code(s):
        42122160
      11. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      12. Description of the procurement:

        Furnizare pompă de recirculare agent termic pe cazan pentru protecția la retururi reci Q=12mc/h, P=10 bari (4 buc.), conform caietului de sarcini.

      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:

        FURNIZARE BARIERĂ AUTO STRADALĂ

      18. Additional CPV code(s):
        42122110
      19. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      20. Description of the procurement:

        Furnizare barieră auto stradală (8 buc.), conform caietului de sarcini.

      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:

        FURNIZARE FOSE SEPTICE ECOLOGICE TRICAMERALE

      26. Additional CPV code(s):
        44131000
      27. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      28. Description of the procurement:

        Fose septice ecologice tricamerale 15.000 litri - (1 buc), conform caietului de sarcini.

      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:

        FURNIZARE SCHIMBĂTOARE DE CĂLDURĂ ÎN PLĂCI

      34. Additional CPV code(s):
        42511100
      35. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      36. Description of the procurement:

        Furnizare schimbătoare de căldură în plăci p=630 KW (2 buc.), conform caietului de sarcini.

      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:

        FURNIZARE POMPĂ PENTRU COMBUSTIBIL

      42. Additional CPV code(s):
        42122180
      43. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      44. Description of the procurement:

        Furnizare pompă pentru combustibil, Q = 60 kg/min, H = 40 Mca, P=1.5 kw (6 buc.), conform caietului de sarcini.

      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:

        FURNIZARE CABANE DIN LEMN CU BAIE PROPRIE - 2 paturi

      50. Additional CPV code(s):
        44211100
      51. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      52. Description of the procurement:

        Furnizare cabane din lemn cu baie proprie, capacitate 2 paturi - (7 buc), conform caietului de sarcini.

      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:

        FURNIZARE STAȚII DE DEDURIZARE

      58. Additional CPV code(s):
        42912300
      59. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini.

      60. Description of the procurement:

        Furnizare stații de dedurizare 2,4 mc/h - (2 buc).

      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:
  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 137-438215
    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: 46
      Lot No: 2
      Title:

      CONTRACT FURNIZARE SCHIMBĂTOARE DE CĂLDURĂ ÎN PLĂCI

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-20
      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:
        CONSULTECH INDUSTRIAL SUPPLIES
        31364907
        Strada Montreal, Nr. 10, Sector: 1
        Bucuresti
        011469
        Romania
        Telephone: +40 371152998
        E-mail: office@consultech.ro
        Fax: +40 372899638
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 016.81 RON
        Total value of the contract/lot: 29 594.50 RON
      5. Information about subcontracting:

        Contract No: 45
        Lot No: 1
        Title:

        Contract furnizare pompe de recirculare agent termic

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-20
        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:
          KLIMER SERV
          RO8969424
          Strada Dacia, Nr. 5
          Piatra-Neamt
          610019
          Romania
          Telephone: +40 233210647
          E-mail: contact@klimer.ro
          Fax: +40 233210647
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 40 336.13 RON
          Total value of the contract/lot: 39 600.00 RON
        5. Information about subcontracting:

          Contract No: 48
          Lot No: 5
          Title:

          CONTRACT FURNIZARE POMPĂ PENTRU COMBUSTIBIL

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-20
          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:
            KLIMER SERV
            RO8969424
            Strada Dacia, Nr. 5
            Piatra-Neamt
            610019
            Romania
            Telephone: +40 233210647
            E-mail: contact@klimer.ro
            Fax: +40 233210647
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 17 647.06 RON
            Total value of the contract/lot: 15 600.00 RON
          5. Information about subcontracting:

            Contract No: 50
            Lot No: 7
            Title:

            CONTRACT FURNIZARE CABANE DIN LEMN CU BAIE PROPRIE - 3 paturi

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-20
            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:
              SC TRE-PIU CONSTRUCT SRL
              RO20944550
              Strada PRINCIPALA, Nr. 87/A
              Barsana
              437035
              Romania
              Telephone: +40 766719347
              E-mail: barsanvasile51@gmail.com
              Fax: +40 232218231
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 269 747.90 RON
              Total value of the contract/lot: 269 700.00 RON
            5. Information about subcontracting:

              Contract No: 47
              Lot No: 4
              Title:

              CONTRACT FURNIZARE FOSE SEPTICE ECOLOGICE TRICAMERALE

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-20
              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:
                KLIMER SERV
                RO8969424
                Strada Dacia, Nr. 5
                Piatra-Neamt
                610019
                Romania
                Telephone: +40 233210647
                E-mail: contact@klimer.ro
                Fax: +40 233210647
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 18 067.23 RON
                Total value of the contract/lot: 17 600.00 RON
              5. Information about subcontracting:

                Contract No: 51
                Lot No: 8
                Title:

                CONTRACT FURNIZARE STAȚII DE DEDURIZARE

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-20
                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: no
                3. Name and address of the contractor:
                  Hidro Instal Water
                  27202427
                  Strada principala, Nr. 102
                  Corbeni
                  117275
                  Romania
                  Telephone: +40 314261103
                  E-mail: office@hidroinstal.ro
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 50 420.00 RON
                  Total value of the contract/lot: 25 650.00 RON
                5. Information about subcontracting:

                  Contract No: 49
                  Lot No: 6
                  Title:

                  CONTRACT FURNIZARE CABANE DIN LEMN CU BAIE PROPRIE

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-20
                  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:
                    SC TRE-PIU CONSTRUCT SRL
                    RO20944550
                    Strada PRINCIPALA, Nr. 87/A
                    Barsana
                    437035
                    Romania
                    Telephone: +40 766719347
                    E-mail: barsanvasile51@gmail.com
                    Fax: +40 232218231
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 173 529.41 RON
                    Total value of the contract/lot: 173 500.00 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”.

                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
                    COMPARTIMENTUL JURIDIC / UM 02033 IAŞI
                    Adresa:Peneş Curcanu nr. 2, Localitatea iasi, Jud. Iasi
                    Iasi (Iasi)
                    00473
                    Romania
                    Fax: +40 213104642 / +40 218900745
                3. Date of dispatch of this notice
                  2023-09-26

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