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Construction materials and associated items (Румыния - Тендер #48318912)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: REGIA NATIONALA A PADURILOR - ROMSILVA RA prin Directia Silvica Bacau
Номер конкурса: 48318912
Дата публикации: 21-11-2023
Источник тендера:


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Регистрация
20231116OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceOther01B0301
  1. Section I
    1. Name and addresses
      REGIA NATIONALA A PADURILOR - ROMSILVA RA prin Directia Silvica Bacau
      Strada: Petricani, nr. 9A
      Bucuresti
      023842
      Romania
      Telephone: +40 234588959
      E-mail: daniel.robu@rnp.rosilva.ro
      Fax: +40 213169745
    2. Type of the contracting authority:
      Other type: regie autonoma
    3. Main activity:
      Other activity: Silvicultura si exploatari forestiere
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord cadru Furnizare materiale de constructii -DS Bacau

        Reference number: 7361/17.07.2023
      2. Main CPV code:
        44100000, 44100000, 44100000, 44100000, 44100000
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizare materiale de constructii DS Bacau conform solicitarilor din caietul de sarcini.Achizitia este impartita in 4 loturi. Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari, astfel: operatorii economici vor putea solicita clarificari privind documentatia de atribuire, in termen de 15 de zile inainte de termenul limita pentru depunerea ofertelor, iar autoritatea contractanta va raspunde solicitarilor de clarificari in a 11–a zi inaintea termenului limita pentru depunerea ofertelor.NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/ informatii suplimentare care nu au fost adresate in termenul stabilit la Sectiunea I.3 din Fisa de date a achizitiei.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 828 382.12 RON
    2. Description
      1. Title:

        MATERIALE DE REPARATII

      2. Additional CPV code(s):
        44100000
      3. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini

      4. Description of the procurement:

        Materiale pentru reparatii conform caiet 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:

        CHERESTEA TIVITA

      10. Additional CPV code(s):
        44100000
      11. Place of performance:
        Main site or place of performance:

        Conform caietului de sarcini

      12. Description of the procurement:

        Furnizare cherestea tivita conform solicitarilor din caietul 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:

        MATERIALE DIN FIER

      18. Additional CPV code(s):
        44100000
      19. Place of performance:
        Main site or place of performance:

        Conform solicitarilor din caietul de sarcini

      20. Description of the procurement:

        MATERIALE DIN FIER conform solicitarilor din caietul 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:

        TUBURI CORUGATE

      26. Additional CPV code(s):
        44100000
      27. Place of performance:
        Main site or place of performance:

        Conform solicitarilor din caietul de sarcini

      28. Description of the procurement:

        Furnizare TUBURI CORUGATE Conform solicitarilor din caietul 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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 160-507523
    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
    1. Lot No: 3
      Lot No: 4
      Contract No: 10938
      Lot No: 2
      Title:

      Acord cadru LOT 2 Materiale din fier

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-30
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        TEHCOM SRL
        RO 1351883
        Strada Călugăreni, Nr. 2
        Ploiesti
        100324
        Romania
        Telephone: +40 0722937344
        E-mail: tehcom.prahova@yahoo.com
        Fax: +40 0344100239
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 561 700.00 RON
        Total value of the contract/lot: 499 891.24 RON
      5. Information about subcontracting:

        Contract No: 10939
        Lot No: 1
        Title:

        Acord cadru furnizare materiale de constructii LOT 1 Tuburi corugate

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-30
        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:
          METALSIM COMPANY
          RO 6327215
          Strada Scolii, Nr. 53
          Hemeius
          Romania
          Telephone: +40 234510851
          E-mail: metalsimbc@yahoo.com
          Fax: +40 234510851
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 329 328.00 RON
          Total value of the contract/lot: 328 490.88 RON
        5. Information about subcontracting:

          Contract No: 11187
          Lot No: 2
          Title:

          Contract subsecvent nr.1 lot 2 Materiale din fier

        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-06
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            TEHCOM SRL
            RO 1351883
            Strada Călugăreni, Nr. 2
            Ploiesti
            100324
            Romania
            Telephone: +40 0722937344
            E-mail: tehcom.prahova@yahoo.com
            Fax: +40 0344100239
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 561 700.00 RON
            Total value of the contract/lot: 46 299.00 RON
          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

        2. Procedures for review
          1. Review body
            Consiliul National de Solutionare a Contestatiilor
            Str. Stavropoleos nr. 6, sector 3
            Bucuresti
            030084
            Romania
            Fax: +40 213104642 / +40 218900745
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained

        3. Date of dispatch of this notice
          2023-11-16

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