Signalling equipment

Bare reglabile echipate cu elemente de legatura si suporti de prindere pentru electromecanisme de macaz (Utilitati)

Request For Proposals

Country:

Romania

Notice/Contract Number:

rou:spn:107241

Publication Date:

Sep 4, 2010

Buyer:

Compania Nationala de Cai Ferate "CFR" - SA

Original Language:

Romanian

Address:

Ion Preda
str. Dinicu Golescu nr. 38, sector 1
Bucuresti 010873
Romania

Telephone:

021/3192433

Fax:

021/3192433

Email:

Click here

Signalling equipment

view in:

Contract Notice (utilities) no. 107241/03.09.2010
Registered suppliers can select the contract notice to receive notifications about this public acquisition procedure events.
Procedures Details
Contracting Authority Name: Compania Nationala de Cai Ferate "CFR" - SA
Contract Notice Number: 107241 / 03.09.2010
Contract Name: Bare reglabile echipate cu elemente de legatura si suporti de prindere pentru electromecanisme de macaz
Procedure State: Running
Currency of the price offer: RON
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1) Name, addresses and contact point(s):
Compania Nationala de Cai Ferate "CFR" - SA
Address: str. Dinicu Golescu nr. 38, sector 1 , City: Bucuresti , Postal code: 010873 , Romania , Contact points: Ion Preda , Phone. 021/3192433 , Email: ion.preda@cfr.ro , Fax: 021/3192433 , URL: www.cfr.ro , Supplier profile: www.e-licitatie.ro
I.2) Type of the contracting authority and main activity or activities
Ministry or any other national or federal authority, including their regional or local sub-devisions.
Activity (activities)
- Railway services
SECTION II: OBJECT OF THE CONTRACT
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority
Bare reglabile echipate cu elemente de legatura si suporti de prindere pentru electromecanisme de macaz
II.1.2) Type of the contract and location of the works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Cnform graficului de livrare
NUTS code: RO321 - Bucuresti
II.1.3) The notice involves
A public contract
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
livrarea de: Bare reglabile echipate cu elemente de legatura si suporti de prindere pentru electromecanisme de macaz
II.1.6) Common Procurement Vocabulary (CPV)
34942000-2 - Signalling equipment (Rev.2)
II.1.7) Contract covered by the Government Procurenment Agreement (GPA)
No
II.1.8) Division into lots
Yes
Tenders should be submitted for one or more lots
II.1.9) Variants will be accepted
No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope
Cantitate:
lot I: 10 bucati
lot II: 78 bucati
Valoare estimate Lot I:29000 lei, lot II:214500 lei
Estimated value (no VAT): 243,500 RON
II.2.2) Options
No
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
120 days 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
Garantia de participare lot I:290 lei, lot II:2145 lei. Garantia de participare se constituie conform Documentatiei de Atribuire
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
Fonduri de finantare:buget de stat
III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded
Asociere
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:
-declaratie privind eligibilitatea (Formular A-in original)
-declaratie privind neicadrarea la art 181 din OUG 34/2006 (Formular B- in original)
-declaratie privind neicadrarea la art 69-1 din OUG 34/2006 (Formular B2- in original)
-declaratie privind calitatea de participant la procedura (Formular B6-in original)
-certificat de inregistrare de la camera de Comert si Industrie a Oficiului Registrului Comertului, in copie
-certificat constatator emis de Oficiul Registrului Comertului, in original sau copie legalizata
-certificate constatatoare privind indeplinirea obligatiilor exigibile de plata a impozitelor, taxelor si a contributiei pentru asigurarile sociale de stat, catre bugetele componente ale bugetului general consolidat in original sau copie legalizata
III.2.2) Economic and financial capacity
Information and formalities for evaluating if requirements are met:
-Fisa de informatii generale (Formularul G din Sectiunea III) din care sa rezulte cifra medie anuala de afaceri pe ultimii 3 ani a ofertantului de a sustine contractul de furnizare - formularul se depune in original.
-Pentru lotul I, ofertantul va demonstra cifra medie de afaceri pe ultimii 3 ani de sustinere a contractului, de 29.000 lei, respectiv 6.744 euro .
-Pentru lotul II, ofertantul va demonstra cifra medie de afaceri pe ultimii 3 ani de sustinere a contractului, de 210.000 lei, respectiv 48837euro.
-În cazul în care un ofertant depune oferta pentru cele doua loturi, cifra de afaceri pe ultimii 3 ani trebuie sa fie de 239000 lei, respectiv 55581 euro.
-Bilanturile contabile, din anii 2007, 2008, 2009 vizate si înregistrate de organele competente - se vor depune în copie.
-Angajament de sustinere a capacitatii economice/financiare (daca este cazul), in original.
III.2.3) Technical capacity
Information and formalities for evaluating if requirements are met:
-Experienta similara se va dovedi prin depunerea listei furnizarilor de produse în ultimii 3 ani, care va contine valori, cantitate, modul de îndeplinire a obligatiilor si beneficiarii (Formular E din Sectiunea III).
-Ofertantul trebuie sa faca dovada ca în ultimii 3 ani a finalizat:
-cel putin un contract de furnizare de produse licitate(maxim 3 contracte), din care sa rezulte ca a livrat pentru lotul I o cantitate de cel putin 10 bucati si pentru lotul II o cantitate de cel putin 70 bucati .
-În cazul în care un ofertant depune oferta pentru cele doua loturi, experienta similara se demonstreaza prin prezentarea unui contract sau mai multe contracte din care însumate sa rezulte o cantitate de 80 bucati de produse ofertate.
-Pentru contractul/contracte depus ca si experienta similara se vor prezenta recomandare/recomandari din partea beneficiarilor contractelor respective sau documentele constatatore privind îndeplinirea obligatiilor contractuale prevazut de art. 971 din HG nr. 925/2006, din partea beneficiarilor pentru contractele respective.
-Recomandarile trebuie sa fie depuse în original sau copie legalizata si traduse în limba româna (unde este cazul). Din recomandari trebuie sa rezulte ca ofertantul si-a îndeplinit în totalitate atributiile contractuale.
-Autorizatia de furnizor feroviar eliberata de AFER sau Agrement pentru servicii de intermediere a furnizarii produselor feroviare critice, si Omologarea tehnica a produsului eliberata de AFER sau Agrementul Tehnic AFER - în termen de valabilitate la data deschiderii ofertei.
-Autorizarea de comercializare de la producator (unde e cazul) în original sau copie legalizata;
-Certificat ISO 9001:2001/2008
-Asocierea (daca este cazul), în original;
-Angajament (daca este cazul), în original.
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
Lowest price
IV.2.2) An electronic auction will be used
Yes
Se va organiza o etapa finala de licitatie electronica
IV.3) Administrative information
IV.3.1) File reference number attributted by the contracting authority
9/3/2338/02.09.2010
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: 27.09.2010 09:00
Payable documents: NO
IV.3.4) Time-limit for receipt of tenders or requests to participate
27.09.2010 10:00
IV.3.5) Language(s) in witch tenders or requests to participate may be drawn up
Romanian
Currency of the price offer: RON
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: 27.09.2010 11:00
Place: bdul Dinicu Golescu nr. 38, sector 1, Bucuresti, acces poarta A, cam 75, etaj 5
Persons authorised to be present at the opening of tenders: yes
Reprezentantii imputerniciti ai ofertantului in baza BI/CI si imputernicire
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
Financing type: Budgetary funds
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. Stavropoleus nr6, sector 3 , City: Bucuresti , Postal code: 030084 , Romania , Phone. 021/319.51.80
Body responsible for mediation procedures
Curtea de Apel Bucuresti
Address: Splaiul Independentei nr.5, sector 5 , City: Bucuresti , Postal code: 050091 , Romania , Fax: 021/319.51.80
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
CNCFR CFR SA-Directia Asistenta Juridica
Address: Bdul Dinicu Golescu nr. 38, sector 1 , City: Bucuresti , Postal code: 010873 , Romania , Phone. 021/315.11.17
VI.5) Date of dispatch of this notice:
03.09.2010 09:20

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