Timber harvesting services (Румыния - Тендер #47143530)

1. Section I
   1. Name and addresses
      REGIA NATIONALA A PADURILOR - ROMSILVA RA
      Strada: Petricani, nr. 9A/ DIRECTIA SILVICA SIBIU, Calea Dumbravii nr. 140
      Sibiu
      550399
      Romania
      Telephone: +40 753779910
      E-mail: achizitii@sibiu.rosilva.ro
      Fax: +40 269214970
      
   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/100171679
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Other type: regie autonoma
      
   5. Main activity:
      Other activity: Silvicultura si exploatari forestiere
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Prestari servicii exploatare forestiera- Editia a VII-a octombrie 2023 -Directia Silvica Sibiu

         Reference number: 114SBC279
         
      2. Main CPV code:
         77211100
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Achizitia este organizata ca parte a Anuntului de intentie nr. PI1002879 din 16.01.2023, ora 11:17.

         Se achizitioneaza:

         Servicii de exploatari forestiere care constau în:

         -doborât, sectionat, adunat,scos-apropiat în platforma primara;

         -curatirea parchetelor(daca este cazul), conform OM 1540/2011 cu modificarile si completarile ulterioare;

         -sortarea masei lemnoase în platforma primara pe tasoane;

         pentru loturile prezentate în Caietul de sarcini.

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in termen de zile 5 inainte de data limita de depunere a ofertelor, conform art.160 alin.(2) din Legea nr.98/2016 modificat prin OUG nr.107/2017.

      5. Estimated total value:
         Value excluding VAT: 1 400 164.72 RON
         
      6. Information about lots:
         maximum number of lots: 17
         Maximum number of lots that may be awarded to one tenderer: 17
         
   2. Description
      1. Title:
         

         P283 Cl. Rodului - OS Miercurea Sibiului

         Lot No: 15
         
      2. Additional CPV code(s):
         77211100
         
      3. Place of performance:
         Main site or place of performance:

         OS Miercurea Sibiului

      4. Description of the procurement:
         

         Volum=565,48mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 56 548.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 6
         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:
          

          P1002 Ghinzii- OS Arpas

          Lot No: 2
          
      15. Additional CPV code(s):
          77211100
          
      16. Place of performance:
          Main site or place of performance:

          OS Arpas

      17. Description of the procurement:
          

          Volum=510,02mc, Conform caiet de sarcini si anexa caiet de sarcini

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 53 552.10 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
          

          P1003 Padurea Cartii- OS Arpas

          Lot No: 3
          
      28. Additional CPV code(s):
          77211100
          
      29. Place of performance:
          Main site or place of performance:

          OS Arpas

      30. Description of the procurement:
          

          Volum=1200mc, conform caiet de sarcini si anexa caiet de sarcini

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 126 000.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
          

          P882 Pr. Bordeiului- OS Avrig

          Lot No: 9
          
      41. Additional CPV code(s):
          77211100
          
      42. Place of performance:
          Main site or place of performance:

          OS Avrig

      43. Description of the procurement:
          

          Volum=1747,83mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 174 783.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
          

          P886 Ses - OS Avrig

          Lot No: 10
          
      54. Additional CPV code(s):
          77211100
          
      55. Place of performance:
          Main site or place of performance:

          OS Avrig

      56. Description of the procurement:
          

          Volum=954,95mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 92 630.15 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
          

          P437 Pr. Ungurului- OS Miercurea Sibiului

          Lot No: 17
          
      67. Additional CPV code(s):
          77211100
          
      68. Place of performance:
          Main site or place of performance:

          OS Miercurea Sibiului

      69. Description of the procurement:
          

          Volum=1747,13mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 167 724.48 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
          

          P906 Contu Mic - OS Avrig

          Lot No: 12
          
      80. Additional CPV code(s):
          77211100
          
      81. Place of performance:
          Main site or place of performance:

          OS Avrig

      82. Description of the procurement:
          

          Volum= 592,23mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 65 145.30 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
          

          P905 Contu mare - OS Avrig

          Lot No: 11
          
      93. Additional CPV code(s):
          77211100
          
      94. Place of performance:
          Main site or place of performance:

          OS Avrig

      95. Description of the procurement:
          

          Volum=1055,7 mc , conform specificatii caiet de sarcini si anexa caiet de sarcini

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 116 127.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          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:
           
      105. Title:
           

           P914 La hidrocentrala - OS Avrig

           Lot No: 14
           
      106. Additional CPV code(s):
           77211100
           
      107. Place of performance:
           Main site or place of performance:

           OS Avrig

      108. Description of the procurement:
           

           Volum=1571,11mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 163 395.44 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           
      118. Title:
           

           P878 Vf. Catre Racovita- OS Avrig

           Lot No: 8
           
      119. Additional CPV code(s):
           77211100
           
      120. Place of performance:
           Main site or place of performance:

           OS Avrig

      121. Description of the procurement:
           

           Volum=1072,25mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 128 670.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           P1016 Sumerna- OS Arpas

           Lot No: 4
           
      132. Additional CPV code(s):
           77211100
           
      133. Place of performance:
           Main site or place of performance:

           OS Arpas

      134. Description of the procurement:
           

           Volum=515,28mc, conform caiet de sarcini si anexa caiet de sarcini

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 54 104.40 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
           
      144. Title:
           

           P1019 Cincsor- OS Arpas

           Lot No: 5
           
      145. Additional CPV code(s):
           77211100
           
      146. Place of performance:
           Main site or place of performance:

           OS Arpas

      147. Description of the procurement:
           

           Volum=188,2mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 19 860.75 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      151. Information about the limits on the number of candidates to be invited:
           
      152. Information about variants:
           Variants will be accepted: no
           
      153. Information about options:
           Options: no
      154. Information about electronic catalogues:
           
           
      155. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:
           
      157. Title:
           

           P1030 Vistea- OS Arpas

           Lot No: 6
           
      158. Additional CPV code(s):
           77211100
           
      159. Place of performance:
           Main site or place of performance:

           OS Arpas

      160. Description of the procurement:
           

           Volum=685,2mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 75 372.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      164. Information about the limits on the number of candidates to be invited:
           
      165. Information about variants:
           Variants will be accepted: no
           
      166. Information about options:
           Options: no
      167. Information about electronic catalogues:
           
           
      168. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:
           
      170. Title:
           

           P1912 Vl. Stricatii- OS Agnita

           Lot No: 1
           
      171. Additional CPV code(s):
           77211100
           
      172. Place of performance:
           Main site or place of performance:

           OS Agnita

      173. Description of the procurement:
           

           Volum=225,34mc, conform caiet de sarcini si anexa caiet de sarcini

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 22 534.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      177. Information about the limits on the number of candidates to be invited:
           
      178. Information about variants:
           Variants will be accepted: no
           
      179. Information about options:
           Options: no
      180. Information about electronic catalogues:
           
           
      181. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:
           
      183. Title:
           

           P908 Batrana Mica - OS Avrig

           Lot No: 13
           
      184. Additional CPV code(s):
           77211100
           
      185. Place of performance:
           Main site or place of performance:

           OS Avrig

      186. Description of the procurement:
           

           Volum= 217,95mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 23 974.50 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      190. Information about the limits on the number of candidates to be invited:
           
      191. Information about variants:
           Variants will be accepted: no
           
      192. Information about options:
           Options: no
      193. Information about electronic catalogues:
           
           
      194. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:
           
      196. Title:
           

           P423 Ciban - OS Miercurea Sibiului

           Lot No: 16
           
      197. Additional CPV code(s):
           77211100
           
      198. Place of performance:
           Main site or place of performance:

           OS Miercurea Sibiului

      199. Description of the procurement:
           

           Volum=187,76mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 17 837.20 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      203. Information about the limits on the number of candidates to be invited:
           
      204. Information about variants:
           Variants will be accepted: no
           
      205. Information about options:
           Options: no
      206. Information about electronic catalogues:
           
           
      207. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
           
      209. Title:
           

           P862 La bariera -OS Avrig

           Lot No: 7
           
      210. Additional CPV code(s):
           77211100
           
      211. Place of performance:
           Main site or place of performance:

           OS Avrig

      212. Description of the procurement:
           

           Volum=441,12mc, conform specificatii caiet de sarcini si anexa caiet de sarcini

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 41 906.40 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      216. Information about the limits on the number of candidates to be invited:
           
      217. Information about variants:
           Variants will be accepted: no
           
      218. Information about options:
           Options: no
      219. Information about electronic catalogues:
           
           
      220. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      221. 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:

         Cerinţa nr. 1. Operatorii economici participanti la procedura –ofertant ,ofertant asociat ,subcontractant ,tert sustinator - nu trebuie sa se regaseasca in situatiile prevazute la art. 164,art. 165 si art. 167 din Legea nr. 98/2016 privind achizitiile publice.

         Modalitatea de indeplinire : ,,Completare DUAE” de catre Operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor ,urmand ca la finalizarea evaluarii ofertelor autoritatea contractanta sa solicite ofertantului clasat pe primul loc urmatoarele documente justificative:

         • Certificat fiscal emis de ANAF care sa ateste lipsa datoriilor restante la momentul depunerii ;

         • Certificat taxe si impozite locale care sa ateste lipsa datoriilor restante la momentul depunerii.

         • Cazierul judiciar al operatorului economic si al membrilor organului de administrare, 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 constator emis de ONRC/actul constitutiv;

         • după caz, documente prin care se demonstrează faptul ca operatorul economic poate beneficia de derogările prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizițiile publice;

         • Alte documente edificatoare dupa caz.

         Referitor la situatia de neincadrare in prevederile art. 60 se va completa formularul ,, DECLARAŢIE privind evitarea conflictului de interese” formular care se va prezenta odata cu DUAE ,pana la data limita de depunere a ofertelor .

         Persoanele cu functie de decizie din cadrul autoritatii contractante implicate in procedura de achizitie publica sunt : Director- Blaj Robert, Director Economic -Apolzan Adrian, Director Tehnic- Tesa Ioan Ovidiu, Comp.Financiar Contabil- Chertes Diana-Elena, Contab. Todoran Scoarste ioana-Lidia, Resp. Productie- Trif Alin, Consilier juridic Achizitii- Radu Claudiu.

         Cerinţa nr. 1.

         Operatorii economici ce depun oferta trebuie să dovedeasca o forma de inregistrare in conditiile din tara de rezidenta , sa reiasa ca operatorul economic este legal constituit , ca nu se afla in nici una din situatiile anularii constituirii precum si fapul ca are capacitatea de profesionala de a realiza activitatile care fac obiectul contractului.

         Modalitatea de indeplinire : Operatorii economici participanti la procedura de atribuire vor prezenta urmatoarele documente justificative:

         -certificat constatator eliberat de Oficiul Registrului Comertului sau in cazul ofertantilor straini , documente echivalente emise in tara de rezidenta . Datele prevazute în certificat trebuie sa fie reale/actuale la momentul prezentarii acestuia.Pentru persoanele juridice /fizice straine documente care dovedesc forma de inregistrare /atestare vor fi prezentate in traducere in limba romana .

         Cerinta nr.2.

         Ofertantul/candidatul trebuie să aibă dreptul de a presta serviciile prevăzute la Art. 62 alin. 2) din Codul Silvic, care precizează că „ Exploatarea masei lemnoase se face doar de operatori economici atestați de către comisia de atestare, care funcționează în cadrul asociației patronale și profesionale din domeniul forestier recunoscută la nivel național ”. În cazul ofertantilor straini se vor prezenta documente silmilare emise în tara de rezidenta recunoscute/echivalate de autoritatea de resort din România.

         Modalitatea de indeplinire : Operatorii economici participanti la procedura de atribuire vor prezenta urmatoarele documente justificative:

         - Atestat de exploatare tehnica eliberat de Comisia de Atestare a Operatorilor Economici în Activitatea de Exploatare Forestieră, conform prevederilor Legii 46/2008 (codul Silvic) si a prevederilor OM.1540/2011 modificat cu O.M. nr 915/2014. Ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor va prezenta, la solicitarea autoritatii contractante ,,Copie conforma cu originalul a atestatului de exploatare forestiera si a cazierului tehnic pentru anul in curs. Din acesta trebuie să rezulte că ofertantul/candidatul are capacitate de exploatare rămasă disponibilă conform atestatului de exploatare forestiera pentru volumul pentru care licitează. Informațiile cuprinse în acest document trebuie să fie reale/valabile la data limită de depunere a ofertelor.

      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 procedureJustification:

      Deoarece foarte multe partizi sunt de categoria accidentale si igiena, care se vor transforma in lemn de foc pentru populatie, se impune accelerarea procedurii.

   2. Information about a framework agreement or a dynamic purchasing system:
      
   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: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-01
      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: 2024-05-01
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-11-01
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      Nu este cazul!

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