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Repair and maintenance services of electrical machinery, apparatus and associated equipment (№12572945)

22 jan

Number: 12572945

Country: Romania

Source: TED

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Publication date


22-01-2019

Description


  1. Section I
    1. Name and addresses
      Aquatim S.A. Timișoara
      Str. Gheorghe Lazăr nr. 11A
      Timișoara
      300081
      Romania
      Telephone: +40 256200262
      E-mail: [email protected]
      Fax: +40 256294753
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Servicii de mentenanţă preventivă şi corectivă a instalaţilor de automatizare şi proceselor automatizate din dotarea Aquatim S.A.

        Reference number: DA 18030 disponibil in SICAP, https://sicap-prod.e-licitatie.ro
      2. Main CPV code:
        50532000, 50532000, 50532000
      3. Type of contract:
        Services
      4. Short description:

        Servicii de mentenanţă preventivă şi corectivă a instalaţilor de automatizare şi proceselor automatizate din dotarea Aquatim S.A., împărţite după cum urmeaza:

        — lot 1 — Procese aferente sistemelor de alimentare cu apă,

        — lot 2 — Procese aferente sistemelor de canalizare.

        Numarul de zile pâna la care se pot solicita clarificari înainte de data limita de depunere a ofertelor/candidaturilor: 15. Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de termenul limita stabilit in anuntul de participare simplificat pentru depunerea ofertelor.

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

        Procese aferente sistemelor de alimentare cu apă

      2. Additional CPV code(s):
        50532000
      3. Place of performance:
        Main site or place of performance:

        Aria de operare a Aquatim S.A., judetul Timis.

      4. Description of the procurement:

        Servicii de mentenanţă preventivă şi corectivă a instalaţilor de automatizare şi proceselor automatizate din dotarea Aquatim S.A. — cantitati estimate conform caietului de sarcini.

        Lot 1 — Procese aferente sistemelor de alimentare cu apă.

        Cantitate minima acord-cadru — 2 650 ore de revizii.

        Cantitate maxima acord-cadru — 2 650 ore de revizii + 10 000 ore de reparatii.

        Cantitate minima a unui contract subsecvent — 1 reparatie.

        Cantitate maxima a unui contract subsecvent — 1 350 ore de revizii + 1 000 ore de reparatii.

        Valoarea estimată acord-cadru fără TVA: 5 660 000,00 RON.

        Valoarea estimată a celui mai mic contract subsecvent fără TVA: 500,00 RON.

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 710 000,00 RON.

      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:

        Surse proprii 100 %.

      9. Title:

        Procese aferente sistemelor de canalizare

      10. Additional CPV code(s):
        50532000
      11. Place of performance:
        Main site or place of performance:

        Aria de operare a Aquatim S.A., judetul Timis.

      12. Description of the procurement:

        Servicii de mentenanţă preventivă şi corectivă a instalaţilor de automatizare şi proceselor automatizate din dotarea Aquatim S.A. — cantitati estimate conform caietului de sarcini.

        Lot 2 Procese aferente sistemelor de canalizare.

        Cantitate minima acord-cadru — 3 944 ore de revizii.

        Cantitate maxima acord-cadru — 3 944 ore de revizii + 14 000 ore de reparatii.

        Cantitate minima a unui contract subsecvent — 1 reparatie.

        Cantitate maxima a unui contract subsecvent — 1 972 ore de revizii + 1 000 ore de reparatii.

        Valoarea estimată acord-cadru fără TVA: 7 610 480,00 RON.

        Valoarea estimată a celui mai mic contract subsecvent fără TVA: 500,00 RON.

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 850 000,00 RON.

      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:

        Surse proprii 100 %.

  3. Section IV
    1. 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
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 23/AP
      Lot No: 2
      Title:

      Procese aferente sistemelor de canalizare

    2. Award of contract
      1. Date of conclusion of the contract: 2019-01-18
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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:
        Beespeed Automatizări S.R.L.
        Romania
        Str. Modul 3, Incontro 07, nr. SAD 3, județul Timiș
        Chișoda
        307221
        Romania
        Telephone: +40 256204402
        E-mail: [email protected]
        Fax: +40 256204402
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 610 480.00 RON

      5. Information about subcontracting:

        Contract No: 22/AP
        Lot No: 1
        Title:

        Procese aferente sistemelor de alimentare cu apă

      6. Award of contract
        1. Date of conclusion of the contract: 2019-01-18
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          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:
          Beespeed Automatizări S.R.L.
          Romania
          Str. Modul 3, Incontro 07, nr. SAD 3, județul Timiș
          Chișoda
          307221
          Romania
          Telephone: +40 256204402
          E-mail: [email protected]
          Fax: +40 256204402
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 5 660 000.00 RON

        5. Information about subcontracting:

    3. Section VI
      1. Additional information

        Surse proprii 100 %.

      2. Procedures for review
        1. Review body
          Consiliul Naţional de Soluţionare a Contestaţiilor
          Str. Stavropoleos nr. 6, sector 3
          București
          030084
          Romania
          Telephone: +40 213104641
          E-mail: [email protected]
          Fax: +40 213104642 / +40 218900745
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained
          Aquatim S.A. — Compartimentul Juridic
          Str. Gheorghe Lazăr nr. 11A
          Timișoara
          300081
          Romania
          Telephone: +40 256200262
      3. Date of dispatch of this notice
        2019-01-18