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Timber harvesting services (Румыния - Тендер #48194258)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: REGIA NATIONALA A PADURILOR - ROMSILVA RA
Номер конкурса: 48194258
Дата публикации: 17-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231114OtherContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceOther01C0301

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. Type of the contracting authority:
  Other type: regie autonoma
3. Main activity:
  Other activity: Silvicultura si exploatari forestiere
Section II
1. Scope of the procurement:
  1. Title:
    
    Servicii de exploatare forestieră 2023 8 - D.S. Arges
    Reference number: 7053/04.10.2023
  2. Main CPV code:
    77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 77211100, 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.
    
    Servicii de exploatare forestiera.
    
    Data limita de primire a solicitarilor de clarificari: 8 zile înainte de data limita pentru depunerea ofertelor. Raspunsul la clarificari se va face cu 5 zile înainte de data limita pentru depunerea ofertelor.
    
    D.S. ARGES va reduce termenul de depunere a ofertelor la 15 zile de la data transmiterii spre publicare a anunţului de participare, în conformitate cu prevederile art. 74, alin. (3) din Legea nr.98/2016.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 140 424.87 RON
2. Description
  1. Title:
    
    Servicii de exploatare partida 573 CHIANT - OS SUICI
  2. Additional CPV code(s):
    77211100
  3. Place of performance:
    Main site or place of performance:
    OS SUICI
  4. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
    
    Servicii de exploatare partida 521 VALENI - OS SUICI
  10. Additional CPV code(s):
    77211100
  11. Place of performance:
    Main site or place of performance:
    OS SUICI
  12. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
    
    Servicii de exploatare partida 556 CHIANT - OS SUICI
  18. Additional CPV code(s):
    77211100
  19. Place of performance:
    Main site or place of performance:
    OS SUICI
  20. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
    
    Servicii de exploatare partida 568 SALATRUCU - OS SUICI
  26. Additional CPV code(s):
    77211100
  27. Place of performance:
    Main site or place of performance:
    OS SUICI
  28. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
    
    Servicii de exploatare partida 563 VALEA CU CALEA - OS SUICI
  34. Additional CPV code(s):
    77211100
  35. Place of performance:
    Main site or place of performance:
    OS SUICI
  36. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
    
    Servicii de exploatare partida 572 VALEA CU CALEA 3 - OS SUICI
  42. Additional CPV code(s):
    77211100
  43. Place of performance:
    Main site or place of performance:
    OS SUICI
  44. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
    
    Servicii de exploatare partida 486 VALEA SATULUI - OS SUICI
  50. Additional CPV code(s):
    77211100
  51. Place of performance:
    Main site or place of performance:
    OS SUICI
  52. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform 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:
  57. Title:
    
    Servicii de exploatare partida 515 CUMPENITA - OS SUICI
  58. Additional CPV code(s):
    77211100
  59. Place of performance:
    Main site or place of performance:
    OS SUICI
  60. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform caietului de sarcini
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Servicii de exploatare partida 569 VALEA CU CALEA - OS SUICI
  66. Additional CPV code(s):
    77211100
  67. Place of performance:
    Main site or place of performance:
    OS SUICI
  68. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform caietului de sarcini
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Servicii de exploatare partida 570 VALEA CU CALEA 2 - OS SUICI
  74. Additional CPV code(s):
    77211100
  75. Place of performance:
    Main site or place of performance:
    OS SUICI
  76. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform caietului de sarcini
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Servicii de exploatare partida 523 DRUMUL CARULUI - OS SUICI
  82. Additional CPV code(s):
    77211100
  83. Place of performance:
    Main site or place of performance:
    OS SUICI
  84. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform caietului de sarcini
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Servicii de exploatare partida 522 VALENI - OS SUICI
  90. Additional CPV code(s):
    77211100
  91. Place of performance:
    Main site or place of performance:
    OS SUICI
  92. Description of the procurement:
    
    Servicii de exploatare forestiera si cantitati conform caietului de sarcini
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. 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: 2023/S 196-612440
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: 4
Contract No: 763
Lot No: 1
Title:
Contract de Servicii de exploatare partida 515 CUMPENITA - OS SUICI
Award of contract
1. Date of conclusion of the contract: 2023-11-09
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:
  SOIMUL GENERAL MIXT
  RO27712809
  Strada SCHITULUI, Nr. 40
  Valeni
  Romania
  Telephone: +40 348522285
  E-mail: soimulgeneral89@gmail.com
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 119 495.04 RON
  Total value of the contract/lot: 119 495.04 RON
5. Information about subcontracting:
  
  Contract No: 764
  Lot No: 11
  Title:
  Contract de Servicii de exploatare partida 573 CHIANT - OS SUICI
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-09
  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:
    SOIMUL GENERAL MIXT
    RO27712809
    Strada SCHITULUI, Nr. 40
    Valeni
    Romania
    Telephone: +40 348522285
    E-mail: soimulgeneral89@gmail.com
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 169 524.75 RON
    Total value of the contract/lot: 169 524.75 RON
  5. Information about subcontracting:
    
    Contract No: 765
    Lot No: 12
    Title:
    Contract de Servicii de exploatare partida 563 VALEA CU CALEA - OS SUICI
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-09
    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:
      SOIMUL GENERAL MIXT
      RO27712809
      Strada SCHITULUI, Nr. 40
      Valeni
      Romania
      Telephone: +40 348522285
      E-mail: soimulgeneral89@gmail.com
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 82 361.58 RON
      Total value of the contract/lot: 82 361.58 RON
    5. Information about subcontracting:
      
      Contract No: 767
      Lot No: 3
      Title:
      Contract de Servicii de exploatare partida 522 VALENI - OS SUICI
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-09
      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:
        MATY TOP FOREST LZR S.R.L.
        48443541
        Strada MORII, Nr. 17
        Valeni
        Romania
        Telephone: +40 749017967
        E-mail: adyograda67@gmail.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 162 057.60 RON
        Total value of the contract/lot: 162 057.60 RON
      5. Information about subcontracting:
        
        Contract No: 766
        Lot No: 2
        Title:
        Contract de Servicii de exploatare partida 521 VALENI - OS SUICI
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-09
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MATY TOP FOREST LZR S.R.L.
        48443541
        Strada MORII, Nr. 17
        Valeni
        Romania
        Telephone: +40 749017967
        E-mail: adyograda67@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 88 490.40 RON
        Total value of the contract/lot: 88 490.40 RON
        
        Information about subcontracting:
        
        Contract No: 769
        Lot No: 10
        Title:
        Contract de Servicii de exploatare partida 572 VALEA CU CALEA 3 - OS SUICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-09
        
        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:
        LEODINA WOOD PROD S.R.L.
        27795073
        Strada PRINCIPALA, Nr. 121
        Salatrucu
        117635
        Romania
        Telephone: +40 746545553
        E-mail: everina_nistor@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 135 441.60 RON
        Total value of the contract/lot: 112 303.66 RON
        
        Information about subcontracting:
        
        Contract No: 770
        Lot No: 6
        Title:
        Contract de Servicii de exploatare partida 556 CHIANT - OS SUICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-09
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NIM PRODCOM ARGES
        13730899
        Strada Principala, Nr. 71
        Ceparii Pamanteni
        117232
        Romania
        Telephone: +40 745185264
        E-mail: nimprodcom@yahoo.com
        Fax: +40 248545145
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 137 830.56 RON
        Total value of the contract/lot: 136 986.24 RON
        
        Information about subcontracting:
        
        Contract No: 772
        Lot No: 9
        Title:
        Contract de Servicii de exploatare partida 570 VALEA CU CALEA 2 - OS SUICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-09
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GEO MURARU FOREST2004 SRL
        RO16380917
        Strada -, Nr. 9
        Salatrucu
        117635
        Romania
        Telephone: +40 724370509
        E-mail: iancub90@yahoo.com
        Fax: +40 248721292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 206 647.20 RON
        Total value of the contract/lot: 206 647.20 RON
        
        Information about subcontracting:
        
        Contract No: 768
        Lot No: 5
        Title:
        Contract de Servicii de exploatare partida 523 DRUMUL CARULUI - OS SUICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-09
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LEODINA WOOD PROD S.R.L.
        27795073
        Strada PRINCIPALA, Nr. 121
        Salatrucu
        117635
        Romania
        Telephone: +40 746545553
        E-mail: everina_nistor@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 48 878.40 RON
        Total value of the contract/lot: 48 878.40 RON
        
        Information about subcontracting:
        
        Contract No: 771
        Lot No: 8
        Title:
        Contract de Servicii de exploatare partida 569 VALEA CU CALEA - OS SUICI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-09
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NIM PRODCOM ARGES
        13730899
        Strada Principala, Nr. 71
        Ceparii Pamanteni
        117232
        Romania
        Telephone: +40 745185264
        E-mail: nimprodcom@yahoo.com
        Fax: +40 248545145
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 689.76 RON
        Total value of the contract/lot: 13 680.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        1.În situatia în care mai multe oferte au fost declarate admisibile de catre autoritatea contractanta si sunt clasate pe primul loc si au si preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP in vederea incarcarii elecronice de catre operatorii economici de noi documente care contin noi preturi. În cazul în care din motive tehnice exclusiv legate de performantele tehnice ale SEAP nu este posibila transmiterea în format electronic prin intermediul SEAP documentele respective se transmit autoaritatii contractante în forma scrisa in plic sigilat. 2.Ofertantul va prezenta o declaratie prin care accepta clauzele contractuale cuprinse în modelul de contract din documentatia de atribuire. In situatia în care sunt obiectiuni la proiectul de contract respectiv modificari al clauzelor contractuale sau adaugarea unor clauze noi eventualele propuneri de modificare/completare/eliminare de clauze contractuale vor fi formulate în scris cu justificari si înaintate cu documentele de calificare. Daca propunerile sunt dezavantajoase pentru autoritatea contractanta aceasta îsi rezerva dreptul de a le respinge informând ofertantul. Daca ofertantul nu renunta la aceste clauze autoritatea contractanta va încadra oferta ca neconforma si o va respinge. 2.In situatia in care ofertantul apeleaza la o asociere cu alti operatori, la terti sustinatori sau la subcontractanti, ofertantii vor prezenta, odata cu depunerea DUAE, angajamentul tertului sustinator (impreuna cu documente anexe la angajament, transmise acestora de catre tert/tertii sustinatori, din care rezulta modul efectiv in care se va materializa sustinerea acestuia/acestora), acordul de asociere si acordul de subcontractare. Documentele justificative care probeaza cele asumate in angajamente/acorduri vor fi prezentate doar de catre ofertantul declarat castigator la solicitarea autoritatii contractante. 4. Pentru a evalua cheltuielile si riscurile necesare pregatirii ofertei, semnarii contractului si prestarii serviciilor, ofertantii trebuie sa viziteze, în perioada de întocmire a ofertei, amplasamentul în cadrul caruia se va face prestarea serviciului. Punctul de contact de unde se vor lua referinte cu privire la vizitatarea amplasamentului, etc. este: Lot 1-12 la OS SUICI.
        
        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
        Oficiul Juridic al Direcției Silvice Arges
        str. TRIVALE, nr. 82
        Pitesti
        110058
        Romania
        Fax: +40 248214099
        
        Date of dispatch of this notice
        2023-11-14

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