Tents (Румыния - Тендер #46541533)

1. 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/100171078
      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
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Achizitia de echipamente din compunerea sistemului de campare

         Reference number: 4349187_2023_PAAPD_1432466
         
      2. Main CPV code:
         39522530
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Achizitia de echipamente din compunerea sistemului de campare .

         Orice operator economic interesat in a depune oferta 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 nu mai tarziu de 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. 9 la caietul de sarcini, respectiv in cadrul loturilor din documentatia de atribuire.

         Contractele-subsecvente se vor incheia in functie de creditele bugetare alocate.

      5. Estimated total value:
         Value excluding VAT: 159 305 048.00 RON
         
      6. Information about lots:
         maximum number of lots: 8
         Maximum number of lots that may be awarded to one tenderer: 8
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Ofertantul poate depune oferta pentru unul sau mai multe loturi.

   2. Description
      1. Title:
         

         Container WC

         Lot No: 5
         
      2. Additional CPV code(s):
         39522530
         
      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 Container WC,conform anexei 9 la caietul de sarcini

         AC, cantitate minima= 1 buc./maxima= 24 buc.

         CS, cantitate minima= 1 buc./maxima= 2 buc.

         AC, valoare minim = 270.412,00 lei / maxim = 6.489.888,00 lei

         CS, valoare minim =270.412,00 lei / maxim =540.824,00 lei

         Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 6 489 888.00 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:
          

          Cort modul logistic mentenanta/depozitare

          Lot No: 3
          
      15. Additional CPV code(s):
          39522530
          
      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 Cort modul logistic mentenanta/depozitare ,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 96 buc.

          CS, cantitate minima= 1 buc./maxima= 1 buc.

          AC, valoare minim = 342.229,00 lei / maxim = 32.853.984,00 lei

          CS, valoare minim =342.229,00 lei / maxim = 342.229,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 32 853 984.00 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:
          

          Container spalatorie

          Lot No: 7
          
      28. Additional CPV code(s):
          39522530
          
      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 Container spalatorie,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 12 buc.

          CS, cantitate minima= 1 buc./maxima= 1 buc.

          AC, valoare minim = 576.958,00 lei / maxim = 6.923.496,00 lei

          CS, valoare minim =576.958,00 lei / maxim =576.958,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 6 923 496.00 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:
          

          Container dus

          Lot No: 4
          
      41. Additional CPV code(s):
          39522530
          
      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 Container dus ,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 24 buc.

          CS, cantitate minima= 1 buc./maxima= 2 buc.

          AC, valoare minim = 253.413,00 lei / maxim = 6.081.912,00 lei

          CS, valoare minim =253.413,00 lei / maxim =506.826,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 6 081 912.00 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:
          

          Cort modul universal adapostire

          Lot No: 2
          
      54. Additional CPV code(s):
          39522530
          
      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 Cort modul universal adapostire ,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 400 buc.

          CS, cantitate minima= 1 buc./maxima= 14 buc.

          AC, valoare minim = 219.109,00 lei / maxim = 87.643.600,00 lei

          CS, valoare minim =219.109,00 lei / maxim =3.067.526,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      57. Award criteria:
          Quality criterion - Name: Factor de evaluare “rezistența la rupere a materialului… – Cerința 44” / Weighting: 10
          Quality criterion - Name: Factor de evaluare “rezistența la sfâșiere a materialului… – Cerința 42” / Weighting: 10
          Quality criterion - Name: Factor de evaluare „rezistența la presiune hidrostatică variabila a materialului … – Cerința 36” / Weighting: 10
          Price - Weighting: 70
          
      58. Estimated value:
          Value excluding VAT: 87 643 600.00 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:
          

          Container toaleta

          Lot No: 6
          
      67. Additional CPV code(s):
          39522530
          
      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 Container toaleta ,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 24 buc.

          CS, cantitate minima= 1 buc./maxima= 2 buc.

          AC, valoare minim = 281.652,00 lei / maxim = 6.759.648,00 lei

          CS, valoare minim =281.652,00 lei / maxim =563.304,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 6 759 648.00 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:
          

          Bucatarie rulanta

          Lot No: 8
          
      80. Additional CPV code(s):
          39522530
          
      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 Bucatarie rulanta ,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 12 buc.

          CS, cantitate minima= 1 buc./maxima= 1 buc.

          AC, valoare minim = 576.210,00 lei / maxim = 6.914.520,00 lei

          CS, valoare minim =576.210,00 lei / maxim =576.210,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 6 914 520.00 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:
          

          Cort lupta

          Lot No: 1
          
      93. Additional CPV code(s):
          39522530
          
      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 corturi lupta ,conform anexei 9 la caietul de sarcini

          AC, cantitate minima= 1 buc./maxima= 1000 buc.

          CS, cantitate minima= 1 buc./maxima= 115 buc.

          AC, valoare minim = 5.638,00 lei / maxim = 5.638.000,00 lei

          CS, valoare minim =5.638,00 lei / maxim =648.370,00 lei

          Specificatiile tehnice minime / cerintele minime sunt detaliate in anexa nr 1 la caietul de sarcini.

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 5 638 000.00 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:
           
3. 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 nu trebuie sa se regaseasca în situatiile prevazute la art. 164,165,167 din Legea nr.98/2016.

         -Ofertantii 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 , participanti la procedura de atribuire cu informatiile aferente situatiei lor .

         Persoanele cu functie de decizie din cadrul din cadrul autoritatii contractante sunt: Ioan MUNTEANU- Comandant, Gabriel BARBU - Înlocuitor de drept, Vasile ROSU-Contabil şef, Bogdan POMIRLEANU-Şef sectie achiziţii, Expert achiziţii, Reghina-Mariana ZBANT - Expert achiziţii, Vasile-Adrian ROSU-Expert achiziţii, Marian Valer CIMPEAN -Expert achiziţii , Ciprian TATAR-Expert achiziţii , Adrian-Emil HORVAT- Expert achiziţii.

         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;

         4. Alte documente edificatoare, dupa caz.

         Nota: -DUAE se va completa in SEAP conform notificarii ANAP din 02.07.2019.

         Cerinta:

         Operatorii economici 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:
         
4. Section IV
5. 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: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-30
      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: 2024-01-30
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-10-30
      Local time: 15:00
      Place:

      In SEAP

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