Water meters

Country:

Romania

Notice/Contract Number:

rou:spn:57346

Publication Date:

Jul 4, 2008

Deadline:

Aug 20, 2008

Buyer:

Compania de Apa Somes S.A.

Original Language:

Romanian

Address:

Levente Papai
B-dul 21 Decembrie 1989 nr. 79
Cluj-Napoca 400604
Romania

Telephone:

0264430050

Fax:

0264430886

Email:

Click here

Contract Notice (utilities) no. 57346/03.07.2008
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1)  Name, addresses and contact point(s):
Compania de Apa Somes S.A.
Address: B-dul 21 Decembrie 1989 nr. 79 , City: Cluj-Napoca , Postal code: 400604 , Romania, Contact points: Levente Papai , Phone. 0264430050 , Email: achizitii@casomes.ro , Fax: 0264430886
Addresses and Contact Points from which further Information can be obtained:
Compania de Apa Somes SA
Address: B-dul 21 Decembrie 1989 nr. 79 , City: Cluj-Napoca , Postal code: 400604 , Romania, Contact points: Alexandru Pop , Phone. 0264/430050 , Email: alexandru.pop@casomes.ro , Fax: 0264/430886
I.2)  Type of the contracting authority and main activity or activities
Activity (activities)
- Water
SECTION II: OBJECT OF THE CONTRACT
II.1)  Description
II.1.1)  Title attributed to the contract by the contracting authority
Contoare pentru apa rece
II.1.2)  Type of the contract and location of the works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Cluj-Napoca
II.1.3)  The notice involves
The establishment of a framework agreement
II.1.4)  Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement: 4 years
Estimated value (no VAT): 978,504 EUR
Attendance and value of the contracts that will be awarded: La 6 luni sau 1 an, valoare minima pe contract subsecvent 30.000 euro.
II.1.5)  Short description of the contract or purchase(s)
Achizitie contoare pentru apa rece cu sistem de telegestionare a consumurilor de apa si servicii aferente.
II.1.6)  Common Procurement Vocabulary (CPV)
33252110-5 - Water meters
50000000-5 - Repair, maintenance and installation services
II.1.7)  Contract covered by the Government Procurenment Agreement (GPA)
Yes
II.1.8)  Division into lots
No
II.1.9)  Variants will be accepted
No
II.2)  QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)  Total quantity or scope
Conform caietului de sarcini.
Estimated value (no VAT): 978,504 EUR
II.2.2)  Options
No
II.3)  DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
48 month(s) from the award of the contract
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1)  CONDITIONS RELATING TO THE CONTRACT
III.1.1)  Deposits and guarantees required
Garantie de participare:2.000 Lei. Garantie de buna executie 10% din valoarea contractelor subsecvente.
III.1.2)  Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
Surse proprii.
III.1.3)  Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded
Asociere, subcontractare.
III.1.4)  Other particular conditions to which the performance of the contract is subject
No
III.2)  CONDITIONS OF THE PARTICIPATION
III.2.1)  Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities for evaluating if requirements are met:
Declaratia privind eligibilitatea.Declaratia privind neincadrarea in prevederile art. 181 din O.U.G. nr. 34/2006.Certificat constatator emis de Oficiul Registrului Comertului, dupa data de 01.06.2008.Certificat de Atestare Fiscala emis de Directia Generala a Finantelor Publice.Certificat fiscal privind impozitele si taxele locale emis de Consiliul local - Directia de taxe si impozite locale. Certificat de înregistrare emis de Oficiul Registrului Comertului, in copie.Pentru persoanele straine documentele care dovedesc o forma de inregistrare/atestare ori apartenenta din punct de vedere profesional.
III.2.2)  Economic and financial capacity
Information and formalities for evaluating if requirements are met:
Informatii generale despre ofertant, cerinta obligatorie:Cifra medie de afaceri pe ultimii trei ani sa fie mai mare sau egala cu 80.000 euro.
III.2.3)  Technical capacity
Information and formalities for evaluating if requirements are met:
Autorizatie pentru livrarea produselor.Lista principalelor livrari de produse similare in ultimii 3 ani insotite de minim 3(trei) contracte cu o valoare cumulata mai mare sau egala cu 20.000 euro, insotita de recomandari.Aprobare de model pentru contoarele oferite RO sau EU.ISO 9001 pentru firmele producatoare si furnizorii produselor.Agrement tehnic in vigoare insotit de aviz tehnic sau declaratie de la producator sau de la o alta institutie abilitata prin care se confirma ca contoarele respecta standardele in vigoare in acest domeniu-ISO 4064.Aviz sanitar in vigoare sau declaratie de la producator sau alta institutie abilitata pentru utilizare in apa potabila.Dotari tehnice, cond. obligatorie:detinerea unui stand de verificare omologat BRML sau organ similar UE a contoarelor sau contract de service cu o societate ce detine stand de verificare omologat BRML sau organ similar UE .Form. 12C si 12G.
III.2.4)  Reserved contracts
No
III.3)  CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)  Execution of the services is reserved to a particular profession
No
III.3.2)  Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service
No
SECTION IV: PROCEDURE
IV.1)  Type of procedure
IV.1.1)  Type of procedure
Open
IV.2)  Award criteria
IV.2.1)  Award criteria
Most advantage technical-economic offer criteria suffix:
    - the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)  An electronic auction will be used
No
IV.3)  Administrative information
IV.3.1)  File reference number attributted by the contracting authority
AP 88-2008-AP
IV.3.2)  Previous publication(s) concerning the same contract
No
IV.3.3)  Conditions for obtaining specifications and additional documents (except for a DPS)
Time-limit for receipt of requests for documents or for accessing documents: 18.08.2008 15:00
Payable documents: YES
Price: 30 RON
Payment methods and conditions:Numerar la casieria autoritatii contractante sau OP vizat de banca in contul RO28RNCB0106000767440001 deschis la BCR Cluj-Napoca.
IV.3.4)  Time-limit for receipt of tenders or requests to participate
20.08.2008 10:00
IV.3.5)  Language(s) in witch tenders or requests to participate may be drawn up
Romanian
IV.3.6)  Minimum time frame during whitch the tender must maintain the tender
60 days (from the date started for receipt of tender)
IV.3.7)  Conditions for opening tenders
Date: 20.08.2008 12:00
Place: Sediul Companiei de Apa Somes SA, cam. 3
Persons authorised to be present at the opening of tenders: yes
Reprezentanti legali sau delegatii imputerniciti ai operatorilor economici care au depus oferta.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1)  This is a recurrent procurement
No
VI.2)  Contract related to a project and/or programme financed by Community Funds
No
VI.3)  Additional information
VI.4)  Procedures for appeal
VI.4.1)  Body responsible for appeal procedures
Consiliul National de Solutionare a Contestatiilor
Address: Str. Stavropoleos nr. 6, sector 3 , City: Bucuresti , Postal code: 030084 , Romania, Phone. 021-310.46.41 , Email: office@cnsc.ro , Fax: 021-310.46.42
Body responsible for mediation procedures
Curtea de Apel Cluj
Address: P-ta Stefan cel Mare nr. 1 , City: Cluj-Napoca , Postal code: 400133 , Romania, Phone. 0264-431057 , Fax: 0264-593866
VI.4.2)  Loading of appeals
Precise information on deadline(s) for loading appeals:
VI.4.3)  Service from which information about lodging of appeals may be obtained
SC Compania de Apa Somes SA - Oficiul Juridic
Address: B-dul 21 Decembrie 1989, nr. 79 , City: Cluj-Napoca , Postal code: 400604 , Romania, Phone. 0264-591444 , Fax: 0264-430886
VI.5)  Date of dispatch of this notice:
01.07.2008 15:56

Water meters

Contoare pentru apa rece (Utilitati)

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