Romania-Bucuresti: Electronic meters

Agency: TED
State:
Level of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD00003031271865024
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 381920-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Negotiated procedure

Romania-Bucuresti: Electronic meters

2017/S 186-381920

Contract award notice ? utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1) Name, addresses and contact point(s)

Enel Distributie Muntenia SA
B-dul Ion Mihalache nr. 41-43, sector 1
Contact point(s): Serviciul Achizitii
For the attention of: Daniela Adina Tudoran
011172 Bucuresti
Romania
Telephone: +40 372115084
E-mail: danielaadina.tudoran@enel.com
Fax: +40 372871911

Internet address(es):

General address of the contracting entity: www.enel.ro

Address of the buyer profile: www.e-licitatie.ro

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

38552000

Description
Electronic meters.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 9 864 000 RON
Excluding VAT

Section V: Award of contract

V.1) Award and contract value
Contract No: 647,648
V.1.3) Name and address of economic operator in favour of whom the contract award decision has been taken

AEM SA
Calea Buziasului nr. 26
300693 Timisoara
Romania
E-mail: sales@aem.ro

V.1.4) Information on value of contract
Initial estimated total value of the contract:
Value: 9 876 240 RON
Excluding VAT
Total final value of the contract:
Value: 9 864 000 RON
Excluding VAT
V.1.6) Price paid for bargain purchases
28/09/2017 S186 - - Supplies - Contract award notice - Negotiated procedure

Romania-Bucuresti: Electronic meters

2017/S 186-381920

Contract award notice ? utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1) Name, addresses and contact point(s)

Enel Distributie Muntenia SA
B-dul Ion Mihalache nr. 41-43, sector 1
Contact point(s): Serviciul Achizitii
For the attention of: Daniela Adina Tudoran
011172 Bucuresti
Romania
Telephone: +40 372115084
E-mail: danielaadina.tudoran@enel.com
Fax: +40 372871911

Internet address(es):

General address of the contracting entity: www.enel.ro

Address of the buyer profile: www.e-licitatie.ro

I.2) Main activity
Electricity
I.3) Contract award on behalf of other contracting entities

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Contoare statice trifazate.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: ? EDM: Depozit Nord-Est Logistic Parc, sos. de Centura nr. 220, Pantelimon, jud Ilfov;
? EDB: Depozit Eurocooper, calea Aradului, DJ216, Bifurcatia 4, Timisoara.

NUTS code RO321

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Short description of the contract or purchase(s):
Achizitia de contoare statice trifazate pentru montaj direct pentru E-Distributie Muntenia, E-Distributie Banat.
II.1.5) Common procurement vocabulary (CPV)

38552000

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 9 864 000 RON
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Negotiated with a call for competition
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction will be used: yes
Additional information about electronic auction:
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting entity:
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2017/S 090-179199 of 11.5.2017

Section V: Award of contract

V.1) Award and contract value
Contract No: 647,648
Lot title: Contoare statice trifazate pentru EDM, EDB
V.1.1) Date of contract award decision:
19.9.2017
V.1.2) Information about offers
Number of offers received: 1
V.1.3) Name and address of economic operator in favour of whom the contract award decision has been taken

AEM SA
Calea Buziasului nr. 26
300693 Timisoara
Romania
E-mail: sales@aem.ro

V.1.4) Information on value of contract
Initial estimated total value of the contract:
Value: 9 876 240 RON
Excluding VAT
Total final value of the contract:
Value: 9 864 000 RON
Excluding VAT
V.1.5) Information about subcontracting
The contract is likely to be sub-contracted: no
V.1.6) Price paid for bargain purchases

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information:
Entitatea contractanta nu intentioneaza sa limiteze numarul de operatori economici; toti candidatii care indeplinesc criteriile de calificare vor fi selectati sa depuna oferta in etapa a II-a. In conformitate cu art. 54 alin. (3) din HG 394/2016, operatorul economic are obligatia de a include in oferta o lista cuprinzand intreprinderile afiliate, in masura in care acestea exista. Acordul-cadru (aferent fiecarui beneficiar) se va incheia cu operatorii economici clasati pe locul 1, 2, 3 dupa finalizarea etapei de licitatie electronica.
In cazul in care dupa finalizarea etapei de licitatie electronica, pe locul 1, 2, 3 se afla 2 sau mai multi ofertanti cu aceeasi valoare a propunerii financiare, entitatea contractanta va solicita ofertantilor respectivi o noua oferta financiara in plic inchis.
Pretul nu poate fi imbunatatit decat pana la nivelul pretului ofertat de operator economic clasat pe locul anterior fara sa-l depaseasca.In acest caz, clasamentul in vederea incheierii acordului-cadru va fi intocmit avand in vedere propunerile financiare cu pretul cel mai scazut.
Noile oferte nu pot decat sa imbunatateasca ofertele depuse anterior acestei faze. Daca numarul operatorilor economici care au indeplinit criteriile de calificare si selectie si au prezentat oferte admisibile este mai mic decat numarul indicat in prezenta documentatie entitatea contractanta in conformitate cu art. 95, alin. (8) din Legea nr. 99/2016 privind achizitiile sectoriale va putea continua procedura numai cu acel/acei operator/operatori economici care indeplineste/indeplinesc criteriile solicitate Documentatia de atribuire este atasata anuntului de participare la sectiunea ?Documentatie si clarificari. Eventualele clarificari la documentatia de atribuire vor fi solicitate pe SEAP semnate electronic. Raspunsurile la eventualele clarificari la documentatia de atribuire se vor atasa anuntului de participare la sectiunea ?Documentatie si clarificari. Entitatea contractanta are dreptul de a exclude din procedura pentru atribuirea contractului orice ofertant care nu si-a indeplinit sau si-a indeplinit in mod defectuos obligatiile contractuale fata de Enel, din motive imputabile ofertantului in cauza, fapt care a produs sau este de natura sa produca grave prejudicii beneficiarilor acestuia (Legea 99/2016, art. 180, lit. g).

Operatorii economici, la depunerea ofertei in cadrul procedurii, vor tine cont de prevederile art. 53, 54 din HG nr. 394/2016. Operatorii economici inregistrati in Sistemul Electronic de Achizitii Publice (SEAP) trebuie sa detina certificat digital valid pentru acces in Sistem si sa achite inainte de depunerea ofertelor tariful de participare pentru orice tip de procedura de atribuire aplicata integral prin utilizarea mijloacelor electronice. In conformitate cu art. 22 alin. (6) din HG 394/2016 pentru aprobarea Normelor metodologice de aplicare a prevederilor referitoare la atribuirea contractului sectorial/acordului-cadru din Legea nr. 00/2016 privind achizitiile- modul de accesare DUAE in vederea completatrii de catre operatorii economici interesati: https://ec.europa.eu/growth/tools-databases/espd/filter sau https://ec.europa.eu/tools/espd .

VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
Str. Stavropoleos nr. 6, sector 3
030084 Bucuresti
Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Internet address: http://www.cnsc.ro
Fax: +40 213104642 / +40 218900745

VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained

E-Distributie Muntenia - Serviciul Juridic si Afaceri Corporatiste
B-dul Ion Mihalache nr. 41-43, sector 1
0111172 Bucuresti
Romania
Telephone: +40 212065045
Fax: +40 372871911

VI.4) Date of dispatch of this notice:
25.9.2017
TI Title Romania-Bucuresti: Electronic meters
ND Document number 381920-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place BUCURESTI
AU Authority name Enel Distributie Muntenia SA
OL Original language RO
HD Heading - - Supplies - Contract award notice - Negotiated procedure
CY Country RO
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 25/09/2017
NC Contract 2 - Supplies
PR Procedure 4 - Negotiated procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 38552000 - Electronic meters
OC Original CPV code 38552000 - Electronic meters
RC NUTS code RO321
IA Internet address (URL) www.enel.ro
DI Directive Utilities Directive 2004/17/EC

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