Timber harvesting services (Румыния - Тендер #48063823)

1. Section I
   1. Name and addresses
      REGIA NATIONALA A PADURILOR - ROMSILVA RA
      Directia Silvica Arges - str. Trivale, nr. 82
      Pitesti
      110058
      Romania
      Telephone: +40 748195886
      E-mail: achizitii@silvapit.ro
      Fax: +40 248214099
      
   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/100172865
      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:
         

         Servicii de exploatare forestieră 2024 1 - D.S. Arges

         Reference number: 7898/03.11.2023
         
      2. Main CPV code:
         77211100
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Servicii de exploatare forestiera care constau in:

         - doborat, sectionat, adunat, scos apropiat in platforma primara;

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

         - scoaterea masei lemnose in platforma primara pe tasoane;

         pentru loturile (partizile) prezentate in anexa la Caietul de sarcini.

         Nota: In conformitate cu art.160, alin 2 și art. 161 din Legea 98/2016, modificat prin OUG 107/2017, Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in termen de a 6 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: 11

      5. Estimated total value:
         Value excluding VAT: 2 916 673.56 RON
         
      6. Information about lots:
         maximum number of lots: 39
         Maximum number of lots that may be awarded to one tenderer: 39
         
   2. Description
      1. Title:
         

         Servicii de exploatare partida 297 RAPA CU BRAZI - OS CURTEA DE ARGES

         Lot No: 18
         
      2. Additional CPV code(s):
         77211100
         
      3. Place of performance:
         Main site or place of performance:

         OS CURTEA DE ARGES

      4. Description of the procurement:
         

         Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 118 431.72 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 4
         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:
          

          Servicii de exploatare partida 516 IEDU - OS SUICI

          Lot No: 21
          
      15. Additional CPV code(s):
          77211100
          
      16. Place of performance:
          Main site or place of performance:

          OS SUICI

      17. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 208 465.92 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:
          

          Servicii de exploatare partida 527 CUMPENITA - OS SUICI

          Lot No: 25
          
      28. Additional CPV code(s):
          77211100
          
      29. Place of performance:
          Main site or place of performance:

          OS SUICI

      30. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 272 606.31 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 7
          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:
          

          Servicii de exploatare partida 802 CALUGARU - OS CAMPULUNG

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

          OS CAMPULUNG

      43. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 91 535.04 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 3
          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:
          

          Servicii de exploatare partida 291 LEURDA - OS CURTEA DE ARGES

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

          OS CURTEA DE ARGES

      56. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 86 787.61 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:
          

          Servicii de exploatare partida 762 VALEA CU PESTI 2 - OS VIDRARU

          Lot No: 39
          
      67. Additional CPV code(s):
          77211100
          
      68. Place of performance:
          Main site or place of performance:

          OS VIDRARU

      69. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 27 652.52 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 4
          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:
          

          Servicii de exploatare partida 724 VALEA REA DEAL 2 (grupaj de 2 partizi -partea 2) - OS VIDRARU

          Lot No: 33
          
      80. Additional CPV code(s):
          77211100
          
      81. Place of performance:
          Main site or place of performance:

          OS VIDRARU

      82. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 3 837.80 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 4
          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:
          

          Servicii de exploatare partida 721 VALEA REA (grupaj de 2 partizi -partea 1) - OS VIDRARU

          Lot No: 32
          
      93. Additional CPV code(s):
          77211100
          
      94. Place of performance:
          Main site or place of performance:

          OS VIDRARU

      95. Description of the procurement:
          

          Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 43 930.46 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 4
          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:
           

           Servicii de exploatare partida 744 VALEA PIATRA 2 - OS VIDRARU

           Lot No: 36
           
      106. Additional CPV code(s):
           77211100
           
      107. Place of performance:
           Main site or place of performance:

           OS VIDRARU

      108. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 39 204.65 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           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:
           

           Servicii de exploatare partida 803 CULME GRUI - OS CAMPULUNG

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

           OS CAMPULUNG

      121. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 8 902.50 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 1
           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:
           

           Servicii de exploatare partida 281 CERNAT - OS CURTEA DE ARGES

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

           OS CURTEA DE ARGES

      134. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 139 780.80 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 7
           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:
           

           Servicii de exploatare partida 726 PLOSCARIE 1 - OS VIDRARU

           Lot No: 35
           
      145. Additional CPV code(s):
           77211100
           
      146. Place of performance:
           Main site or place of performance:

           OS VIDRARU

      147. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 28 174.80 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           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:
           

           Servicii de exploatare partida 721 PLESNITOAREA - OS ANINOASA

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

           OS ANINOASA

      160. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 19 629.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           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:
           

           Servicii de exploatare partida 733 STRAMBOIU - OS ANINOASA

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

           OS ANINOASA

      173. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 22 642.73 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           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:
           

           Servicii de exploatare partida 746 NEAMTU - OS ANINOASA

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

           OS ANINOASA

      186. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 6 781.41 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           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:
           

           Servicii de exploatare partida 311 VALEA MARE - OS CURTEA DE ARGES

           Lot No: 20
           
      197. Additional CPV code(s):
           77211100
           
      198. Place of performance:
           Main site or place of performance:

           OS CURTEA DE ARGES

      199. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 36 127.02 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           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:
           

           Servicii de exploatare partida 738 CUMPENITA 2 - OS VIDRARU

           Lot No: 34
           
      210. Additional CPV code(s):
           77211100
           
      211. Place of performance:
           Main site or place of performance:

           OS VIDRARU

      212. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 111 833.79 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:
           
      222. Title:
           

           Servicii de exploatare partida 745 MOLIVIS - OS VIDRARU

           Lot No: 38
           
      223. Additional CPV code(s):
           77211100
           
      224. Place of performance:
           Main site or place of performance:

           OS VIDRARU

      225. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 66 736.80 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      229. Information about the limits on the number of candidates to be invited:
           
      230. Information about variants:
           Variants will be accepted: no
           
      231. Information about options:
           Options: no
      232. Information about electronic catalogues:
           
           
      233. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      234. Additional information:
           
      235. Title:
           

           Servicii de exploatare partida 303 SUB TEIS - OS CURTEA DE ARGES

           Lot No: 19
           
      236. Additional CPV code(s):
           77211100
           
      237. Place of performance:
           Main site or place of performance:

           OS CURTEA DE ARGES

      238. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 22 911.68 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      242. Information about the limits on the number of candidates to be invited:
           
      243. Information about variants:
           Variants will be accepted: no
           
      244. Information about options:
           Options: no
      245. Information about electronic catalogues:
           
           
      246. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      247. Additional information:
           
      248. Title:
           

           Servicii de exploatare partida 740 STRAMBOIU - OS ANINOASA

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

           OS ANINOASA

      251. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 16 098.00 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      255. Information about the limits on the number of candidates to be invited:
           
      256. Information about variants:
           Variants will be accepted: no
           
      257. Information about options:
           Options: no
      258. Information about electronic catalogues:
           
           
      259. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      260. Additional information:
           
      261. Title:
           

           Servicii de exploatare partida 748 DRUMUL ARVATILOR - OS ANINOASA

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

           OS ANINOASA

      264. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 43 652.31 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      268. Information about the limits on the number of candidates to be invited:
           
      269. Information about variants:
           Variants will be accepted: no
           
      270. Information about options:
           Options: no
      271. Information about electronic catalogues:
           
           
      272. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      273. Additional information:
           
      274. Title:
           

           Servicii de exploatare partida 535 JAMBU - OS SUICI

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

           OS SUICI

      277. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 5 889.31 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      281. Information about the limits on the number of candidates to be invited:
           
      282. Information about variants:
           Variants will be accepted: no
           
      283. Information about options:
           Options: no
      284. Information about electronic catalogues:
           
           
      285. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      286. Additional information:
           
      287. Title:
           

           Servicii de exploatare partida 435 VALEA LUI ANGHEL - OS TOPOLOVENI

           Lot No: 30
           
      288. Additional CPV code(s):
           77211100
           
      289. Place of performance:
           Main site or place of performance:

           OS TOPOLOVENI

      290. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      291. Award criteria:
           
      292. Estimated value:
           Value excluding VAT: 85 683.34 RON
           
      293. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      294. Information about the limits on the number of candidates to be invited:
           
      295. Information about variants:
           Variants will be accepted: no
           
      296. Information about options:
           Options: no
      297. Information about electronic catalogues:
           
           
      298. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      299. Additional information:
           
      300. Title:
           

           Servicii de exploatare partida 759 SIMIANUL - OS VIDRARU

           Lot No: 37
           
      301. Additional CPV code(s):
           77211100
           
      302. Place of performance:
           Main site or place of performance:

           OS VIDRARU

      303. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      304. Award criteria:
           
      305. Estimated value:
           Value excluding VAT: 68 893.44 RON
           
      306. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      307. Information about the limits on the number of candidates to be invited:
           
      308. Information about variants:
           Variants will be accepted: no
           
      309. Information about options:
           Options: no
      310. Information about electronic catalogues:
           
           
      311. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
           
      313. Title:
           

           Servicii de exploatare partida 798 CL. LUI MIHAI - OS CAMPULUNG

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

           OS CAMPULUNG

      316. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      317. Award criteria:
           
      318. Estimated value:
           Value excluding VAT: 9 435.00 RON
           
      319. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 1
           This contract is subject to renewal: no
           
      320. Information about the limits on the number of candidates to be invited:
           
      321. Information about variants:
           Variants will be accepted: no
           
      322. Information about options:
           Options: no
      323. Information about electronic catalogues:
           
           
      324. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:
           
      326. Title:
           

           Servicii de exploatare partida 526 BRANU - OS SUICI

           Lot No: 24
           
      327. Additional CPV code(s):
           77211100
           
      328. Place of performance:
           Main site or place of performance:

           OS SUICI

      329. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      330. Award criteria:
           
      331. Estimated value:
           Value excluding VAT: 42 482.35 RON
           
      332. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      333. Information about the limits on the number of candidates to be invited:
           
      334. Information about variants:
           Variants will be accepted: no
           
      335. Information about options:
           Options: no
      336. Information about electronic catalogues:
           
           
      337. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:
           
      339. Title:
           

           Servicii de exploatare partida 532 FAUREASA - OS SUICI

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

           OS SUICI

      342. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      343. Award criteria:
           
      344. Estimated value:
           Value excluding VAT: 10 810.21 RON
           
      345. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      346. Information about the limits on the number of candidates to be invited:
           
      347. Information about variants:
           Variants will be accepted: no
           
      348. Information about options:
           Options: no
      349. Information about electronic catalogues:
           
           
      350. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:
           
      352. Title:
           

           Servicii de exploatare partida 525 BRANU - OS SUICI

           Lot No: 23
           
      353. Additional CPV code(s):
           77211100
           
      354. Place of performance:
           Main site or place of performance:

           OS SUICI

      355. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      356. Award criteria:
           
      357. Estimated value:
           Value excluding VAT: 85 597.20 RON
           
      358. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      359. Information about the limits on the number of candidates to be invited:
           
      360. Information about variants:
           Variants will be accepted: no
           
      361. Information about options:
           Options: no
      362. Information about electronic catalogues:
           
           
      363. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:
           
      365. Title:
           

           Servicii de exploatare partida 758 VALEA LARGA - OS ANINOASA

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

           OS ANINOASA

      368. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      369. Award criteria:
           
      370. Estimated value:
           Value excluding VAT: 62 531.96 RON
           
      371. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      372. Information about the limits on the number of candidates to be invited:
           
      373. Information about variants:
           Variants will be accepted: no
           
      374. Information about options:
           Options: no
      375. Information about electronic catalogues:
           
           
      376. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:
           
      378. Title:
           

           Servicii de exploatare partida 783 PLATICA - OS ANINOASA

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

           OS ANINOASA

      381. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      382. Award criteria:
           
      383. Estimated value:
           Value excluding VAT: 55 360.80 RON
           
      384. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      385. Information about the limits on the number of candidates to be invited:
           
      386. Information about variants:
           Variants will be accepted: no
           
      387. Information about options:
           Options: no
      388. Information about electronic catalogues:
           
           
      389. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:
           
      391. Title:
           

           Servicii de exploatare partida 798 DRUMUL ARVATILOR - OS ANINOASA

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

           OS ANINOASA

      394. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      395. Award criteria:
           
      396. Estimated value:
           Value excluding VAT: 145 889.04 RON
           
      397. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 7
           This contract is subject to renewal: no
           
      398. Information about the limits on the number of candidates to be invited:
           
      399. Information about variants:
           Variants will be accepted: no
           
      400. Information about options:
           Options: no
      401. Information about electronic catalogues:
           
           
      402. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:
           
      404. Title:
           

           Servicii de exploatare partida 561 VALEA REA VALE - OS VIDRARU

           Lot No: 31
           
      405. Additional CPV code(s):
           77211100
           
      406. Place of performance:
           Main site or place of performance:

           OS VIDRARU

      407. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      408. Award criteria:
           
      409. Estimated value:
           Value excluding VAT: 144 626.13 RON
           
      410. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      411. Information about the limits on the number of candidates to be invited:
           
      412. Information about variants:
           Variants will be accepted: no
           
      413. Information about options:
           Options: no
      414. Information about electronic catalogues:
           
           
      415. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
           
      417. Title:
           

           Servicii de exploatare partida 520 STUBEAUA - OS SUICI

           Lot No: 22
           
      418. Additional CPV code(s):
           77211100
           
      419. Place of performance:
           Main site or place of performance:

           OS SUICI

      420. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      421. Award criteria:
           
      422. Estimated value:
           Value excluding VAT: 255 765.72 RON
           
      423. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      424. Information about the limits on the number of candidates to be invited:
           
      425. Information about variants:
           Variants will be accepted: no
           
      426. Information about options:
           Options: no
      427. Information about electronic catalogues:
           
           
      428. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      429. Additional information:
           
      430. Title:
           

           Servicii de exploatare partida 528 CIOFRANGEANCA - OS SUICI

           Lot No: 26
           
      431. Additional CPV code(s):
           77211100
           
      432. Place of performance:
           Main site or place of performance:

           OS SUICI

      433. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      434. Award criteria:
           
      435. Estimated value:
           Value excluding VAT: 10 717.65 RON
           
      436. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 4
           This contract is subject to renewal: no
           
      437. Information about the limits on the number of candidates to be invited:
           
      438. Information about variants:
           Variants will be accepted: no
           
      439. Information about options:
           Options: no
      440. Information about electronic catalogues:
           
           
      441. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      442. Additional information:
           
      443. Title:
           

           Servicii de exploatare partida 529 MOMAIA - OS SUICI

           Lot No: 27
           
      444. Additional CPV code(s):
           77211100
           
      445. Place of performance:
           Main site or place of performance:

           OS SUICI

      446. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      447. Award criteria:
           
      448. Estimated value:
           Value excluding VAT: 73 333.50 RON
           
      449. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      450. Information about the limits on the number of candidates to be invited:
           
      451. Information about variants:
           Variants will be accepted: no
           
      452. Information about options:
           Options: no
      453. Information about electronic catalogues:
           
           
      454. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      455. Additional information:
           
      456. Title:
           

           Servicii de exploatare partida 799 VL. IELELOR - OS CAMPULUNG

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

           OS CAMPULUNG

      459. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      460. Award criteria:
           
      461. Estimated value:
           Value excluding VAT: 189 319.66 RON
           
      462. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 5
           This contract is subject to renewal: no
           
      463. Information about the limits on the number of candidates to be invited:
           
      464. Information about variants:
           Variants will be accepted: no
           
      465. Information about options:
           Options: no
      466. Information about electronic catalogues:
           
           
      467. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      468. Additional information:
           
      469. Title:
           

           Servicii de exploatare partida 800 PR. TERCIULUI - OS CAMPULUNG

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

           OS CAMPULUNG

      472. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      473. Award criteria:
           
      474. Estimated value:
           Value excluding VAT: 79 281.65 RON
           
      475. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 2
           This contract is subject to renewal: no
           
      476. Information about the limits on the number of candidates to be invited:
           
      477. Information about variants:
           Variants will be accepted: no
           
      478. Information about options:
           Options: no
      479. Information about electronic catalogues:
           
           
      480. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      481. Additional information:
           
      482. Title:
           

           Servicii de exploatare partida 249 CERNAT - OS CURTEA DE ARGES

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

           OS CURTEA DE ARGES

      485. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      486. Award criteria:
           
      487. Estimated value:
           Value excluding VAT: 70 943.73 RON
           
      488. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 3
           This contract is subject to renewal: no
           
      489. Information about the limits on the number of candidates to be invited:
           
      490. Information about variants:
           Variants will be accepted: no
           
      491. Information about options:
           Options: no
      492. Information about electronic catalogues:
           
           
      493. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      494. Additional information:
           
      495. Title:
           

           Servicii de exploatare partida 774 STRAMBOIU - OS ANINOASA

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

           OS ANINOASA

      498. Description of the procurement:
           

           Servicii de exploatare forestiera si cantitati conform caietului de sarcini

      499. Award criteria:
           
      500. Estimated value:
           Value excluding VAT: 104 390.00 RON
           
      501. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      502. Information about the limits on the number of candidates to be invited:
           
      503. Information about variants:
           Variants will be accepted: no
           
      504. Information about options:
           Options: no
      505. Information about electronic catalogues:
           
           
      506. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      507. Additional information:
           
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Cerinta 1. Declaratie privind neincadrarea in prevederile art. 164, art. 165 si art. 167 din Legea nr. 98/2016 privind achizitiile publice.

         Modalitate de indeplinire: Se va prezenta DUAE (elaborat conform formularului standard existent în SICAP). In vederea completarii DUAE , operatorii economici vor accesa urmatorul link: http://sicap-prod.e-licitatie.ro/pub. După autentificarea în sistem, detalii cu privire la documentul DUAE se vor regăsi în secțiunea “Informații DUAE” –“Ghid utilizare DUAE”, respectiv “Notificare DUAE din partea AADR”.

         Ofertantii au obligatia completarii si prezentarii initiale a DUAE de catre ofertanti/candidati (inclusiv pentru asociati/subcontractanti/terti sustinatori) ca prima davada a neincadrarii in situatiile de excludere si indeplinirii cerintelor de capacitate.

         Precizari: Formularul DUAE este pus la dispozitia ofertantilor in SICAP.

         a. In cazul depunerii unei oferte in asociere, fiecare asociat are obligatia de a demonstra indeplinirea cerintei. Aceasta declaratie se solicita si eventualilor subcontractanti.

         In cazul depunerii unei oferte individuale / comune sustinuta tehnico-profesional de catre tert/terti sustinatori, fiecare sustinator are obligatia de a demonstra indeplinirea cerintei.

         - documentele de confirmare ale asociatilor/subcontractantilor/tertilor sustinatori vor fi prezentate, in urma solicitarii autoritatii contractante, de ofertantul clasat pe locul I in clasamentul intermediar.

         b. Incadrarea in una sau mai multe dintre situatiile prevazute la art. 164, art. 165 si art. 167 din Legea nr. 98/2016 privind achizitiile publice, atrage excluderea ofertantului din procedura pentru atribuirea contractului;

         c. Ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire asupra ofertelor admisibile face dovada neîncadrarii în situatiile de excludere, prin prezentarea, la solicitarea AC, de regula a urmatoarelor informatii si documente:

         - certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) VALABILE la momentul prezentarii;

         Nota: In situatia existentei mai multor puncte de lucru, cerinta privind taxele si impozitele locale se va aplica cel putin pentru punctul/punctele de lucru implicate în derularea contractului. Pentru sediile secundare/punctele de lucru, cerința se va putea demonstra printr-o declarație pe propria răspundere privind îndeplinirea obligațiilor de plată a impozitelor, a taxelor sau contribuțiilor la bugetul general consolidat datorate.

         - cazierul judiciar, valabil la data de depunere, al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ORC / actul constitutiv;

         - dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizitiile publice;

         - alte documente edificatoare, dupa caz;

         - in cazul in care in tara de origine sau in tara in care este stabilit operatorul economic, nu se emit documente de tipul celor solicitate sau acestea nu vizeaza toate situatiile cuprinse la art. 164, art. 165 si art. 167, se accepta orice document considerat edificator emis de autoritati competente din tara respectiva;

         - in cazul ofertantilor persoane juridice/fizice straine documentele vor fi transmise in limba in care au fost emise, in copie certificata "conform cu originalul", insotite de o traducere autorizata a acestora in limba romana.

         Cerinta 2. Ofertantul, ofertantul asociat, subcontractantul, tertul sustinator si membrii organului de administrare/de conducere/de supraveghere/cu putere de reprezentare, de decizie sau de control în cadrul ofertantului/ofertantului asociat/tertului sustinator/subcontractantului nu trebuie sa se afle in situatiile prevazute la art. 60 din Legea 98/2016.

         Modalitatea de indeplinire:

         Declaratia privind neincadrarea in prevederile art. 60 din Legea 98/2016 se depune de catre toti participantii la procedura (operator economic care depune oferta in mod individual sau in asociere, subcontractant sau tert sustinator ) odata cu DUAE pana la termenul limita de depunere a ofertelor. In sensul prevederilor art. 63 alin. (1) din Legea nr. 98/2016 privind achizitiile publice, persoane cu functie de decizie din cadrul RNP Romsilva - Directiei Silvice Arges: Chiriloiu Armand, Vilcoci Petruta, Podea Catalin, Branescu Bogdan, Ionescu Dragos,Visan Mirela Liliana, Visan Elena Dana, Truica Constantin, Mirica Tiberiu, Zamfirescu Olivian, Susala Irinel, Cirstea Ana Maria, Teselios Adonis Simion, Nitescu Ramona, Muruga Daniel + șefii de ocol: Oprei Cătălin, Preda Dragoș, Zamfira Virgil, Dumitrache Radu.

         ATENTIONARI SPECIALE:

         1. Nedepunerea DUAE odată cu oferta (inclusiv pentru asociat/terț susținător/subcontractant) atrage respingerea acesteia ca inacceptabilă.

         2. Angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, acordul de subcontractare si/sau acordul de asociere, dupa caz, trebuie sa fie prezentate la termenul limită de depunere a odertelor odata cu DUAE.

         Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate

         Cerinta 1. Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate

         Operatorii economici trebuie sa fie legal inregistrati si sa aiba dreptul de a derula contractul. Cerinta trebuie indeplinita de catre toti participantii la procedura (lider, asociat, subcontractant) pentru partea /partile de contract pe care acestia urmeaza sa o indeplineasca efectiv.

         Se vor depune documentele:

         Initial se va completa DUAE.

         Numai la solicitarea autoritatii contractante se va depune Certificatul constatator eliberat de Oficiul Registrului Comertului, doar de catre operatorul economic clasat pe primul loc in clasamentul intermediar. Datele prevazute în certificat trebuie sa fie reale/actuale la momentul prezentarii acestuia. Obiectul contractului trebuie sa aiba corespondent în codul CAEN din certificatul constatator emis de ORC.

         NOTA: In lipsa inregistrarii la ORC (persoane fizice romane, persoane fizice /juridice straine), sunt acceptate documente echivalente care sa dovedeasca o forma de inregistrare/atestare /apartenenta profesionala adecvate in raport cu obiectul contractului. Persoanele juridice straine vor prezenta documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta, se accepta orice document considerat edificator emis de autoritati competente din tara respectiva.

         Cerinţa nr. 2 Operatorii economici trebuie să aibă dreptul de a exploata masă lemnoasă. În temeiul art. 62, alin.(2) din Legea 46/2008 – Codul Silvic și a Ord. 1106/2018 (sau anterior, după caz), operatorii economici trebuie să deţină Atestat pentru activități de exploatare forestieră și cazier tehnic, eliberate de Comisia de atestare a operatorilor economici pentru activitatea de exploatare forestieră, care funcţionează în cadrul Asociaţiei Patronale a Forestierilor din România, valabile la momentul depunerii. În cazul persoanelor juridice străine, se pot prezenta documente echivalente, emise în conformitate cu legislația aplicabilă în țara de rezidență. Cerința trebuie îndeplinită de catre toți participanții la procedură pentru partea/părțile de contract pe care aceștia urmează să o/le îndeplinească efectiv.

         Alte informații: Oferta se va depune pe loturi. Ofertanții pot oferta unul sau mai multe loturi, cu condiția ca volumul ofertat să fie maxim egal cu capacitatea de exploatare rămasă disponibilă în Atestat, deoarece exploatarea masei lemnoase de către un operator economic se poate efectua doar în limita volumului aprobat în Atestat. Volumul disponibil se calculeaza ca diferenta dintre volumul total atestat pentru exploatare, pe perioada de valabilitate a atestatului, si volumul contractat la data desfasurarii procedurii de atribuire. Ofertanții a caror oferta depasesc volumul disponibil din atestat sau au acumulate cel puţin 25 de puncte de penalizare, conform prevederilor Legii nr. 171/2010, cu modificările şi completările ulterioare, vor fi respinși.

         Se vor depune documentele:

         Inițial se va completa DUAE, (conform art. 193 alin (1) din Legea 98/2016). Numai la solicitarea autorității contractante, se va depune de către ofertantul clasat pe locul I în clasamentul intermediar la finalizarea evaluării ofertelor: Certificat de atestare/reatestare pentru activități de exploatare forestieră și cazier tehnic, eliberate de Comisia de atestare a operatorilor economici pentru activitatea

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