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Fuel wood (Румыния - Тендер #46916999)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Номер конкурса: 46916999
Дата публикации: 09-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231004Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHousing and community amenities01B0301

Section I
1. Name and addresses
  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
  Prin D.R.D.P Cluj, Strada Decebal, nr. 128
  Cluj-Napoca
  400205
  Romania
  Telephone: +40 264432521
  E-mail: achizitiipublicebuget@andnet.ro
  Fax: +40 264432446
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Housing and community amenities
Section II
1. Scope of the procurement:
  1. Title:
    
    Lemne de foc, inclusiv transportul pentru D.R.D.P. Cluj – Acord cadru 2 ani
    Reference number: 16054368/2022/359/S/1+2
  2. Main CPV code:
    03413000, 03413000, 03413000, 03413000, 03413000, 03413000, 03413000, 03413000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Lemne de foc, inclusiv transportul pentru D.R.D.P. Cluj– Acord cadru 2 ani
    
    Valoarea maxima estimată a acordului cadru pentru 2 ani: 1.999.800,00 lei fara TVA
    
    Valoarea minima Acord cadru : 333.300,00 lei
    
    Cantitatile minime si maxime ale acordului cadru si a contractelor subsecvente sunt conform anexelor de la Caietul de sarcini.
    
    Se vor incheia contracte subsecvente (min 1 - max 2) pe an/lot in functie de fondurile alocate.
    
    Prezentul acord –cadru nu reprezinta baza legala pentru angajarea fondurilor publice. In baza acestui acord-cadru se vor atribui contracte subsecvente care constituie temei legal pentru plata.
    
    Autoritatea contractanta isi rezerva dreptul de a modifica contractul potrivit art. 221 din Legea 98/2016, cu conditia ca aceste
    
    modificari sa nu se incadreze in prevederile art. 221 alin. 7 din Legea 98/2016, adica nu reprezinta o modificare substantiala.
    
    Clauze de revizuire cf. art. 221 alin. (1) lit. a) din Legea nr. 98/2016, care anticipează eventualele modificări ce pot interveni în
    
    derularea contractului sunt urmatoarele:
    
    A. Partile contractului - din punct de vedere al schimbarii denumirii, al statutului, ale actionariatului, al formei societatii, care nu
    
    atrag crearea unei personae juridice noi, al schimbarii sediului social; - privind posibilitatea inlocuirii contractantului initial
    
    B. Pretul contractului - Preţul contractului poate fi ajustat prin actualizare in cazul in care au loc modificari legislative sau au fost emise de catre autoritatile locale acte administrative care au ca obiect instituirea, modificarea sau renuntarea la anumite taxe/impozite locale al caror efect se reflecta in cresterea/diminuarea costurilor pe baza carora s-au fundamentat preturile ofertate, si in alte situatii prevazute de lege.
    
    - Preţul contractului poate fi ajustat prin revizuirea pretului produsului conform clauzelor contractuale – la cererea furnizorului;
    
    C. Modalitati de plata: in cazul unor eventuale modificari legislative;
    
    D. Durata contractului; - in cazul unor modificari legislative si/sau ale procedurilor interne, ce pot surveni anterior incetarii duratei contractului, precum si/sau in cazul unor conditii meteo deosebite.
    
    A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este cu 18 zile inainte de termenul limita de depunere a ofertelor.
    
    B. In conformitate cu prevederile art. 160 alin. (2) din Legea 98/2016 cu modificarile si completarile ulterioare, Autoritatea Contractanta stabileste un singur termen limita in care va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare in a 11-a zi inainte de termenul limita stabilit pentru depunerea ofertelor.
    
    *Orice solicitare de clarificari transmisa dupa data mentionata la punctul A) se va considera tardiva.
    
    Autoritatea contractanta isi rezerva dreptul de a modifica contractul subsecvent/acordul cadru potrivit art 221 alin. 1 lit e din Legea 98/2016, in sensul ca modificarile nu sunt substantiale.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 767 660.00 RON
2. Description
  1. Title:
    
    SDN Bistrita
  2. Additional CPV code(s):
    03413000
  3. Place of performance:
    Main site or place of performance:
    Districtele si bazele de pe raza SDN Bistrita
  4. Description of the procurement:
    
    Valoarea maxima este 293.700,00 lei fara TVA
    
    Valoarea minima este de 52.800,00 lei fara TVA
    
    Valoarea estimata a celui mai mare contract este de 146.850,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an.
    
    Cantitatile sunt conform Centralizatorului atasat 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:
    
    SDN Oradea
  10. Additional CPV code(s):
    03413000
  11. Place of performance:
    Main site or place of performance:
    Districtele si bazele de pe raza SDN Oradea
  12. Description of the procurement:
    
    Valoarea maxima este 366.300,00 lei fara TVA
    
    Valoarea minima este de 75.900,00 lei fara TVA
    
    Valoarea estimata a celui mai mare contract este de 183.150,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an
    
    Cantitatile sunt conform Centralizatorului atasat 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:
    
    SDN Zalau
  18. Additional CPV code(s):
    03413000
  19. Place of performance:
    Main site or place of performance:
    Bazele si districtele de pe raza SDN Zalau
  20. Description of the procurement:
    
    Valoarea maxima este 214.500,00 lei fara TVA
    
    Valoarea minima este de 39.600,00 lei fara TVA
    
    Valoarea estimata a celui mai mare contract este de 107.250,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an.
    
    Cantitatile sunt conform Centralizatorului atasat 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:
    
    SDN Alba
  26. Additional CPV code(s):
    03413000
  27. Place of performance:
    Main site or place of performance:
    Bazele si districtele de pe raza SDN Alba
  28. Description of the procurement:
    
    Valoarea maxima este 478.500,00 lei fara TVA
    
    Valoarea minima este de 72.600,00 lei fara TVA
    
    Valoarea estimata a celui mai mare contract este de 239.250,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an.
    
    Cantitatile sunt conform Centralizatorului atasat 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:
    
    SDN Satu Mare
  34. Additional CPV code(s):
    03413000
  35. Place of performance:
    Main site or place of performance:
    Districtele si bazele de pe raza SDN Satu Mare
  36. Description of the procurement:
    
    Valoarea maxima este 105.600,00 lei fara TVA
    
    Valoarea minima este de 33.000,00 lei fara TVA
    
    Valoarea estimata a celui mai mare contract este de 52.800,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an.
    
    Cantitatile sunt conform Centralizatorului atasat 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:
    
    SDN Baia Mare
  42. Additional CPV code(s):
    03413000
  43. Place of performance:
    Main site or place of performance:
    Districtele si bazele de pe raza SDN Baia Mare
  44. Description of the procurement:
    
    Valoarea maxima este 396.000,00 lei fara TVA
    
    Valoarea minima este de 33.000,00 lei fara TVA
    
    Valoarea estimata a celui mai mare contract este de 198.000,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an.
    
    Cantitatile sunt conform Centralizatorului atasat 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:
    
    SDN Cluj
  50. Additional CPV code(s):
    03413000
  51. Place of performance:
    Main site or place of performance:
    Districtele si bazele de pe raza SDN Cluj.
  52. Description of the procurement:
    
    Valoarea maxima a acordului-cadru este de 145.200,00 lei fara TVA.
    
    Valoarea minima a acordului-cadru este de 26.400,00 lei fara TVA.
    
    Valoarea estimata a celui mai mare contract subsecvent este de 72.600,00 lei fara TVA
    
    Frecventa incheierii contractelor subsecvente va fi de minim 1 contract subsecvent si maxim 2 contracte subsecvente pe an.
    
    Cantitatile sunt conform Centralizator financiar atasat 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:
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 151-431596
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: 7
Lot No: 5
Lot No: 6
Lot No: 4
Contract No: 22/4056/2
Lot No: 1
Title:
CONTRACT SUBSECVENT NR : 1 - Lemne de foc, inclusiv transportul pentru DRDP Cluj - Acord-cadru 2 ani- lot: 1 SDN Cluj
Award of contract
1. Date of conclusion of the contract: 2023-09-22
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:
  Oct-Trans Srl
  RO 21431413
  Strada Victoriei , Nr. 146
  Baia Mare
  430076
  Romania
  Telephone: +40 785256470
  E-mail: octtrans@yahoo.com
  Fax: +40 264704381
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 46 125.00 RON
  Total value of the contract/lot: 46 125.00 RON
5. Information about subcontracting:
  
  Contract No: 22/4055/1
  Lot No: 3
  Title:
  CONTRACT SUBSECVENT NR : 1 - Lemne de foc, inclusiv transportul pentru DRDP Cluj - Acord-cadru 2 ani- lot: 3 SDN Oradea
6. Award of contract
  1. Date of conclusion of the contract: 2022-10-20
  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:
    Oct-Trans Srl
    RO 21431413
    Strada Victoriei , Nr. 146
    Baia Mare
    430076
    Romania
    Telephone: +40 785256470
    E-mail: octtrans@yahoo.com
    Fax: +40 264704381
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 70 265.00 RON
    Total value of the contract/lot: 70 265.00 RON
  5. Information about subcontracting:
    
    Contract No: 22/4056
    Lot No: 1
    Title:
    Lemne de foc cu transport inclus - SDN Cluj
  6. Award of contract
    1. Date of conclusion of the contract: 2022-10-18
    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:
      Oct-Trans Srl
      RO 21431413
      Strada Victoriei , Nr. 146
      Baia Mare
      430076
      Romania
      Telephone: +40 785256470
      E-mail: octtrans@yahoo.com
      Fax: +40 264704381
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 145 200.00 RON
      Total value of the contract/lot: 135 300.00 RON
    5. Information about subcontracting:
      
      Contract No: 22/4047
      Lot No: 2
      Title:
      Lemne de foc cu transport inclus - SDN Bistrita
    6. Award of contract
      1. Date of conclusion of the contract: 2022-10-10
      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:
        Oct-Trans Srl
        RO 21431413
        Strada Victoriei , Nr. 146
        Baia Mare
        430076
        Romania
        Telephone: +40 785256470
        E-mail: octtrans@yahoo.com
        Fax: +40 264704381
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 293 700.00 RON
        Total value of the contract/lot: 293 255.00 RON
      5. Information about subcontracting:
        
        Contract No: 22/4055
        Lot No: 3
        Title:
        Lemne de foc cu transport inclus - SDN Oradea
      6. Award of contract
        
        Date of conclusion of the contract: 2022-10-18
        
        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
        
        Name and address of the contractor:
        Oct-Trans Srl
        RO 21431413
        Strada Victoriei , Nr. 146
        Baia Mare
        430076
        Romania
        Telephone: +40 785256470
        E-mail: octtrans@yahoo.com
        Fax: +40 264704381
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 366 300.00 RON
        Total value of the contract/lot: 339 105.00 RON
        
        Information about subcontracting:
        
        Contract No: 22/4056/1
        Lot No: 1
        Title:
        CONTRACT SUBSECVENT NR : 1 - Lemne de foc, inclusiv transportul pentru DRDP Cluj - Acord-cadru 2 ani- lot: 1 SDN Cluj
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-20
        
        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
        
        Name and address of the contractor:
        Oct-Trans Srl
        RO 21431413
        Strada Victoriei , Nr. 146
        Baia Mare
        430076
        Romania
        Telephone: +40 785256470
        E-mail: octtrans@yahoo.com
        Fax: +40 264704381
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 46 125.00 RON
        Total value of the contract/lot: 46 125.00 RON
        
        Information about subcontracting:
        
        Contract No: 22/4047/1
        Lot No: 2
        Title:
        CONTRACT SUBSECVENT NR : 1 - Lemne de foc, inclusiv transportul pentru DRDP Cluj - Acord-cadru 2 ani- lot: 2 SDN Bistrita
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-11
        
        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:
        Oct-Trans Srl
        RO 21431413
        Strada Victoriei , Nr. 146
        Baia Mare
        430076
        Romania
        Telephone: +40 785256470
        E-mail: octtrans@yahoo.com
        Fax: +40 264704381
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 121 915.00 RON
        Total value of the contract/lot: 121 915.00 RON
        
        Information about subcontracting:
        
        Contract No: 22/4047/2
        Lot No: 2
        Title:
        CONTRACT SUBSECVENT NR : 1 -Lemne de foc, inclusiv transportul pentru DRDP Cluj - Acord-cadru 2 ani- lot: 2 SDN Bistrita
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-22
        
        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:
        Oct-Trans Srl
        RO 21431413
        Strada Victoriei , Nr. 146
        Baia Mare
        430076
        Romania
        Telephone: +40 785256470
        E-mail: octtrans@yahoo.com
        Fax: +40 264704381
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 171 340.00 RON
        Total value of the contract/lot: 171 340.00 RON
        
        Information about subcontracting:
        
        Contract No: 22/4055/2
        Lot No: 3
        Title:
        CONTRACT SUBSECVENT NR : 2 - Lemne de foc, inclusiv transportul pentru DRDP Cluj - Acord-cadru 2 ani- lot: 3 SDN Oradea
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-22
        
        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
        
        Name and address of the contractor:
        Oct-Trans Srl
        RO 21431413
        Strada Victoriei , Nr. 146
        Baia Mare
        430076
        Romania
        Telephone: +40 785256470
        E-mail: octtrans@yahoo.com
        Fax: +40 264704381
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 100 815.00 RON
        Total value of the contract/lot: 100 815.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        1.Durata totala a acordului cadru : 24 luni. Autoritatea contractanta isi rezerva dreptul de a prelungi cu 6 luni durata acordului-cadru in cazul in care nu s-au atribuit contracte subsecvente in perioada de valabilitate de 24 de luni, care sa insumeze cantitatea maxima din acordul cadru.
        
        2 .În cazul în care două sau mai multe oferte sunt situate pe primul loc, autoritatea contractantă solicită ofertanților o nouă propunere financiară, iar acordul-cadru va fi atribuit ofertantului a cărui noua propunere financiară are cel mai mare punctaj.
        
        3. 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 Doc., clarificari si decizii din cadrul invitatiei de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare.
        
        4. Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie. ro) ca operatori economici si ca participanti la procedura de atribuire. Pentru comunicarile ulterioare depunerii ofertelor: comisia de evaluare va transmite solicitarile de clarificari 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 M"Intrebari"), in format electronic, semnate cu semnatura electronica.
        
        5. Reluarea competitiei va respecta prevederile art. 13 din Acordul-cadru model.
        
        6. 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”.
        
        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
        DIRECŢIA REGIONALĂ DE DRUMURI ŞI PODURI CLUJ
        Str. Decebal, nr.128
        Cluj-Napoca
        400205
        Romania
        Fax: +40 264432446
        
        Date of dispatch of this notice
        2023-10-04

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Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

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