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Parts of gas compressors (Румыния - Тендер #46788375)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Societatea Nationala de Gaze Naturale Romgaz S.A.
Номер конкурса: 46788375
Дата публикации: 06-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231002Utilities entityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedExtraction of gas and oil01F0601

Section I
1. Name and addresses
  Societatea Nationala de Gaze Naturale Romgaz S.A.
  Sos. Sibiului nr.5
  Medias
  551129
  Romania
  Telephone: +40 752115134
  E-mail: ceciliia.bolchis@romgaz.ro
  Fax: +40 269846901
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    „Piese pentru compresoare de gaz’’ – 9 loturi
    Reference number: 14056826/2022/RGZ010.SED
  2. Main CPV code:
    42124340, 42124340, 42124340, 42124340, 42956000, 42124340, 42124340, 42124340, 42124340, 42124340
  3. Type of contract:
    Supplies
  4. Short description:
    
    Scopul acestei achiziții este de a achizitiona piese de schimb pentru compresoarele de gaz necesare executarii la timp a lucrarilor de mentenanta preventiva, fapt care evita aparitia defectiunilor accidentale precum si stationarea indelungata in reparatie a utilajelor.
    
    Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).
    
    Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatilor suplimentare, cu 11 zile inainte de data limita de depunere a ofertelor.
    
    Numărul de zile pana la care se pot solicita clarificări înainte de data limită de depunere a ofertelor: 18 zile.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Piese pentru compresoare de camp Hafi
  2. Additional CPV code(s):
    42124340
  3. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini, doua locatii aferente celor doua sucursale de productie Romgaz.
  4. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Pentru Acordul cadru
    
    Lot 8: Cantitate min. 41 buc.
    
    Cantitate max. 260 buc.
    
    Pentru Contractul subsecvent
    
    Lot 8: Cantitate min. 31 buc.
    
    Cantitate max. 130 buc.
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 8 - 905.798 lei;
  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:
    
    Piese pentru compresoare de gaz 10TVR
  10. Additional CPV code(s):
    42124340
  11. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini
  12. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 3: Cantitate min. 49 buc.
    
    Cantitate max. 504 buc.
    
    Pentru Contractul subsecvent
    
    Lot 3: Cantitate min. 32 buc.
    
    Cantitate max. 254 buc
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 3 – 3.521.971 lei
  13. Award criteria:
    Quality criterion - Name: Perioada de garanţie / Weighting: 20
    Price - Weighting: 80
  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:
    
    Piese pentru compresoare de gaz Waukesha 12V ATGL-Gemini (motor)
  18. Additional CPV code(s):
    42124340
  19. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini
  20. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 1: Cantitate min. 194 buc.
    
    Cantitate max. 882 buc.
    
    Pentru Contractul subsecvent
    
    Lot 1: Cantitate min. 134 buc.
    
    Cantitate max. 458 buc.
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 1 – 3.083.949 lei
  21. Award criteria:
    Quality criterion - Name: Perioada de garanţie / Weighting: 20
    Price - Weighting: 80
  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:
    
    Piese pentru compresoare de gaz Cameron 12SGTD-WH74
  26. Additional CPV code(s):
    42956000
  27. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini
  28. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 5: Cantitate min. 37 buc.
    
    Cantitate max. 283 buc.
    
    Pentru Contractul subsecvent
    
    Lot 5: Cantitate min. 26 buc.
    
    Cantitate max. 146 buc.
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 5 – 962.656 lei;
  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:
    
    Piese pentru compresoare de gaz Cameron 12SGTB-WH74
  34. Additional CPV code(s):
    42124340
  35. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini
  36. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Pentru Acordul cadru
    
    Lot 6: Cantitate min. 121 buc.
    
    Cantitate max. 1184 buc.
    
    Pentru Contractul subsecvent
    
    Lot 6: Cantitate min. 67 buc.
    
    Cantitate max. 596 buc
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 6 - 1.902.616 lei
  37. Award criteria:
    Quality criterion - Name: Perioada de garanţie / Weighting: 20
    Price - Weighting: 80
  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:
    
    Piese pentru compresoare de gaz Waukesha 12V ATGL-Gemini (compresor)
  42. Additional CPV code(s):
    42124340
  43. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini
  44. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 2: Cantitate min. 542 buc.
    
    Cantitate max. 5278 buc.
    
    Pentru Contractul subsecvent
    
    Lot 2: Cantitate min. 287 buc.
    
    Cantitate max. 2646 buc.
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 2 – 4.711.851 lei
  45. Award criteria:
    Quality criterion - Name: Perioada de garanţie / Weighting: 20
    Price - Weighting: 80
  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:
    
    Piese pentru compresoare de gaz Waukesha – LMF WHPL7044 GSI
  50. Additional CPV code(s):
    42124340
  51. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini
  52. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 9: Cantitate min. 94 buc.
    
    Cantitate max. 841 buc.
    
    Pentru Contractul subsecvent
    
    Lot 9: Cantitate min. 58 buc.
    
    Cantitate max. 423 buc
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 9 - 1.485.936‬‬ lei;
  53. Award criteria:
    Quality criterion - Name: Perioada de garanţie / Weighting: 20
    Price - Weighting: 80
  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:
    
    Piese pentru compresoare de gaz Waukesha VHP-Cameron MH64
  58. Additional CPV code(s):
    42124340
  59. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini, doua locatii aferente celor doua sucursale de productie Romgaz.
  60. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 7: Cantitate min. 123 buc.
    
    Cantitate max. 1043 buc.
    
    Pentru Contractul subsecvent
    
    Lot 7: Cantitate min. 70 buc.
    
    Cantitate max. 522 buc
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 7 - 223.381 lei;
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Piese pentru compresoare de gaz 10TVR;410KVSR
  66. Additional CPV code(s):
    42124340
  67. Place of performance:
    Main site or place of performance:
    conform caiet de sarcini, doua locatii aferente celor doua sucursale de productie Romgaz.
  68. Description of the procurement:
    
    Cantitatile minime si maxime aferente acordului cadru, respectiv cantitatile minime si maxime aferente unui contract subsecvent sunt:
    
    Pentru Acordul cadru
    
    Lot 4: Cantitate min. 57 buc.
    
    Cantitate max. 537 buc.
    
    Pentru Contractul subsecvent
    
    Lot 4: Cantitate min. 35 buc.
    
    Cantitate max. 270 buc
    
    Valoarea estimata a celui mai mare contract subsecvent:
    
    Lot 4 – 1.844.585 lei
  69. Award criteria:
    Quality criterion - Name: Perioada de garanţie / Weighting: 20
    Price - Weighting: 80
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 138-395609
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 9
Contract No: 42807
Lot No: 6
Title:
Piese pentru compresoare de gaz Cameron 12SGTB-WH74
Award of contract
1. Date of conclusion of the contract: 2023-09-22
2. Information about tenders:
  Number of tenders received: 1
  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: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  SUTECH
  RO 6148775
  Strada MIhai Eminescu , Nr. 2
  Medias
  551002
  Romania
  Telephone: +40 269839262
  E-mail: florin.termure@sutech.ro
  Fax: +40 269839268
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 3 719 121.00 RON
  Total value of the contract/lot: 1 821 170.33 RON
5. Information about subcontracting:
  
  Contract No: 39912
  Lot No: 4
  Title:
  Piese pentru compresoare de gaz 10TVR;410KVSR
6. Award of contract
  1. Date of conclusion of the contract: 2022-12-22
  2. Information about tenders:
    Number of tenders received: 2
    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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SIEMENS ENERGY
    41685610
    Strada Preciziei, Nr. 24, Sector: 6
    Bucuresti
    062204
    Romania
    Telephone: +40 216296580
    E-mail: gabriel.dragan@siemens-energy.com
    Fax: +40 216296482
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 923 897.42 RON
    Total value of the contract/lot: 1 475 667.98 RON
  5. Information about subcontracting:
    
    Contract No: 39819
    Lot No: 2
    Title:
    Piese pentru compresoare de gaz Waukesha 12V ATGL-Gemini (compresor)
  6. Award of contract
    1. Date of conclusion of the contract: 2022-12-13
    2. Information about tenders:
      Number of tenders received: 1
      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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      SUTECH
      RO 6148775
      Strada MIhai Eminescu , Nr. 2
      Medias
      551002
      Romania
      Telephone: +40 269839262
      E-mail: florin.termure@sutech.ro
      Fax: +40 269839268
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 9 346 048.00 RON
      Total value of the contract/lot: 4 708 481.73 RON
    5. Information about subcontracting:
      
      Contract No: 39817
      Lot No: 7
      Title:
      Piese pentru compresoare de gaz Waukesha VHP-Cameron MH64
    6. Award of contract
      1. Date of conclusion of the contract: 2022-12-13
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 445 511.00 RON
        Total value of the contract/lot: 183 433.10 RON
      5. Information about subcontracting:
        
        Contract No: 39871
        Lot No: 8
        Title:
        Piese pentru compresoare de camp Hafi
      6. Award of contract
        
        Date of conclusion of the contract: 2022-12-19
        
        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
        
        Name and address of the contractor:
        AERZEN ROMANIA
        RO24838307
        Strada sos de Centura , Nr. 25A
        Tunari
        077180
        Romania
        Telephone: +40 212431883
        E-mail: info@aerzen.ro
        Fax: +40 212431884
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 811 596.00 RON
        Total value of the contract/lot: 733 130.58 RON
        
        Information about subcontracting:
        
        Contract No: 39729
        Lot No: 5
        Title:
        Piese pentru compresoare de gaz Cameron 12SGTD-WH74
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-05
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 707 180.00 RON
        Total value of the contract/lot: 1 705 404.85 RON
        
        Information about subcontracting:
        
        Contract No: 39767
        Lot No: 3
        Title:
        Piese pentru compresoare de gaz 10TVR
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-08
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIEMENS ENERGY
        41685610
        Strada Preciziei, Nr. 24, Sector: 6
        Bucuresti
        062204
        Romania
        Telephone: +40 216296580
        E-mail: gabriel.dragan@siemens-energy.com
        Fax: +40 216296482
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 920 515.00 RON
        Total value of the contract/lot: 5 449 508.90 RON
        
        Information about subcontracting:
        
        Contract No: 39733
        Lot No: 7
        Title:
        Piese pentru compresoare de gaz Waukesha VHP-Cameron MH64
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-05
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 445 511.00 RON
        Total value of the contract/lot: 429 672.52 RON
        
        Information about subcontracting:
        
        Contract No: 39732
        Lot No: 2
        Title:
        Piese pentru compresoare de gaz Waukesha 12V ATGL-Gemini (compresor)
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-05
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 346 048.00 RON
        Total value of the contract/lot: 9 340 505.12 RON
        
        Information about subcontracting:
        
        Contract No: 39768
        Lot No: 4
        Title:
        Piese pentru compresoare de gaz 10TVR;410KVSR
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-08
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIEMENS ENERGY
        41685610
        Strada Preciziei, Nr. 24, Sector: 6
        Bucuresti
        062204
        Romania
        Telephone: +40 216296580
        E-mail: gabriel.dragan@siemens-energy.com
        Fax: +40 216296482
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 654 872.00 RON
        Total value of the contract/lot: 2 923 897.42 RON
        
        Information about subcontracting:
        
        Contract No: 39730
        Lot No: 1
        Title:
        Piese pentru compresoare de gaz Waukesha 12V ATGL-Gemini (motor)
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-05
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada Regele Ferdinand I, Nr. 7
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 329 892.00 RON
        Total value of the contract/lot: 4 588 650.09 RON
        
        Information about subcontracting:
        
        Contract No: 39791
        Lot No: 8
        Title:
        Piese pentru compresoare de camp Hafi
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-09
        
        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
        
        Name and address of the contractor:
        AERZEN ROMANIA
        RO24838307
        Strada sos de Centura , Nr. 25A
        Tunari
        077180
        Romania
        Telephone: +40 212431883
        E-mail: info@aerzen.ro
        Fax: +40 212431884
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 811 596.00 RON
        Total value of the contract/lot: 1 809 571.40 RON
        
        Information about subcontracting:
        
        Contract No: 39731
        Lot No: 6
        Title:
        Piese pentru compresoare de gaz Cameron 12SGTB-WH74
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-05
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 719 121.00 RON
        Total value of the contract/lot: 3 716 436.66 RON
        
        Information about subcontracting:
        
        Contract No: 39822
        Lot No: 1
        Title:
        Piese pentru compresoare de gaz Waukesha 12V ATGL-Gemini (motor)
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-13
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 329 892.00 RON
        Total value of the contract/lot: 2 669 546.30 RON
        
        Information about subcontracting:
        
        Contract No: 39818
        Lot No: 6
        Title:
        Piese pentru compresoare de gaz Cameron 12SGTB-WH74
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-13
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 719 121.00 RON
        Total value of the contract/lot: 1 559 974.08 RON
        
        Information about subcontracting:
        
        Contract No: 39820
        Lot No: 5
        Title:
        Piese pentru compresoare de gaz Cameron 12SGTD-WH74
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-13
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 707 180.00 RON
        Total value of the contract/lot: 876 166.52 RON
        
        Information about subcontracting:
        
        Contract No: 39911
        Lot No: 3
        Title:
        Piese pentru compresoare de gaz 10TVR
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-22
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIEMENS ENERGY
        41685610
        Strada Preciziei, Nr. 24, Sector: 6
        Bucuresti
        062204
        Romania
        Telephone: +40 216296580
        E-mail: gabriel.dragan@siemens-energy.com
        Fax: +40 216296482
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 920 515.00 RON
        Total value of the contract/lot: 2 772 354.55 RON
        
        Information about subcontracting:
        
        Contract No: 42757
        Lot No: 5
        Title:
        Piese pentru compresoare de gaz Cameron 12SGTD-WH74
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-14
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUTECH
        RO 6148775
        Strada MIhai Eminescu , Nr. 2
        Medias
        551002
        Romania
        Telephone: +40 269839262
        E-mail: florin.termure@sutech.ro
        Fax: +40 269839268
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 707 180.00 RON
        Total value of the contract/lot: 502 742.61 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        1. Ofertanții vor prezenta in cadrul ofertei o declarație pe proprie răspundere din care sa reiasă faptul ca pe parcursul îndeplinirii contractului vor respecta reglementările in vigoare la nivel național referitoare la protecția mediului, social și al relațiilor de muncă.
        
        2. Ofertanții vor prezenta in cadrul ofertei nota de informare/acordul privind prelucrarea datelor cu caracter personal potrivit Regulamentului (UE) 679/2016. (Formularul 7).
        
        3. Perioada minimă pe parcursul căreia ofertantul trebuie să îşi menţină oferta: 120 de zile (de la data limită de depunere a ofertelor)
        
        4. Ofertantul va prezenta o declarație pe proprie răspundere de acceptare a condițiilor contractuale prevăzute in modelul de acord cadru si contract conform Formularului nr. 2 din cap. III - Modele Formulare, sau va prezenta modelul de acord cadru si de contract, completate cu datele de identificare, semnate si stampilate4 de reprezentantul oficial al ofertantului. Neprezentarea declarației pe proprie răspundere de acceptare a condițiilor contractuale sau a modelului de acord cadru si contract, semnat si stampilat pana la data limita de depunere a ofertelor, se considera acceptare tacita de catre ofertant a clauzelor contractuale, acestea nemaiputand fi modificate ulterior. Potrivit prevederilor legale in vigoare, orice operator economic are dreptul de a solicita clarificari cu privire la continutul documentatiei de atribuire si implicit si cu privire la clauzele contractuale, ce sunt parte a documentatiei de atribuire. Astfel daca un operator economic considera ca anumite clauze sunt defavorabile, va solicita entitatii contractante clarificari, inclusiv modificarea lor, astfel incat daca aceste clauze vor fi amendate/modificate ele sa fie aduse la cunostiinta tuturor operatorilor economici interesati, înainte de data limita de depunere a ofertelor;
        
        5. Pentru vizualizarea documentației de atribuire încărcate in SICAP operatorii economici trebuie sa aibă un program necesar vizualizării fișierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnătura electronica). Pentru operativitate Documentele de calificare/Oferta tehnica/Oferta financiara vor fi scanate separat în cat mai putine fisiere, în format PDF, semnate cu semnatura electronica extinsa si incarcate in sectiunea dedicate fiecareia.
        
        6. Documentele de calificare, propunerea tehnică și cea financiară și toate certificatele, documentele emise in alta limba decât romana vor fi însoțite de traducerea autorizata a acestora in limba romana.
        
        7. In cazul in care se depune contestatie, se vor aplica prevederile Legii nr. 101/2016, cu modificarile si completarile ulterioare.
        
        8. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la Sectiunea ”Solicitari de clarificari/Intrebari/Comunicari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SICAP, la Sectiunea ”Lista clarificari, Notificari si Decizii” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016 pentru comunicarile ulterioare depunerii ofertelor. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SICAP la Sectiunea “Solicitari de clarificari/Intrebari/Comunicari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP (Sectiunea “Solicitari de clarificari/Intrebari/Comunicari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatură electronică extinsă.
        
        9. DUAE aferent procedurii de atribuire va fi configurat de către autoritatea/entitatea contractantă direct în SICAP la definirea documentației de atribuire, in secțiunea ”Criterii DUAE”, conform criteriilor de calificare și selecție stabilite. DUAE aferent procedurii de atribuire va fi completat de către operatorii economici direct în SICAP, după autentificare, ținând cont de calitatea în care aceștia participă la procedura de atribuire în discuție, respectiv de candidat/ofertant unic/asociere (lider/ofertant asociat) /terț susținător (conform Ghidului de utilizare DUAE ofertant publicat de către Agenția pentru Agenda Digitală a României).
        
        10. Departajarea ofertelor:
        
        Pentru loturile nr. 5, 7 si 8
        
        In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in vederea departajarii ofertelor, entitatea contractanta prin intermediul SICAP va solicita reofertarea, prin prezentarea unei noi propuneri financiare.
        
        Pentru loturile nr. 1, 2, 3, 4, 6 si 9
        
        În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare, în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, entitatea contractantă are dreptul să solicite noi propuneri financiare prin intermediul SICAP şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mică.
        
        11. Entitatea contractantă va răspunde in mod clar și complet tuturor solicitărilor de clarificări/informații suplimentare, in a 11 – a zi inainte de data limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18.
        
        12. Pentru informatii suplimentare privind depunerea in format electronic a ofertelor in SICAP, ofertantii se pot adresa la Serviciul Suport Companii din cadrul Agentiei pentru Agenda Digitala a Romaniei (AADR) la tel. +40213052830/39, fax +40213032906, email contact.companii@e-licitatie.ro. Responsabilitatea pentru corecta functionare din punct de vedere tehnic a SICAP revine operatorului acestui sistem, conform art. 5, alin (3) din HG 394/2016.
        
        13. Dacă este cazul, ofertantul va indica motivat in cadrul ofertei, care din informațiile din propunerea tehnica si/sau financiara sunt confidențiale, clasificate sau sunt protejate de un drept de proprietate intelectuala, in baza legislației aplicabile.
        
        14. 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”.
        
        15. Lipsa formularului de ofertă reprezintă lipsa ofertei financiare, respectiv lipsa actului juridic de angajare în acord cadru/contract. Lipsa formularului de oferta conduce la respingerea ofertei ca inacceptabila.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        S.N.G.N. ROMGAZ S.A. – Serv. Juridic
        P-ta Constantin Motaş nr. 4
        Medias
        551130
        Romania
        Fax: +40 269844184
        
        Date of dispatch of this notice
        2023-10-02

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