Plugs and sockets (№8092323)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      SNTFC „CFR Călători” S.A.
      Bulevardul Dinicu Golescu nr. 38, sector 1
      Bucureşti
      010867
      Romania
      Contact point(s): 010867
      For the attention of: Sef Serviciu Achizitii Publice si Asigurarea Transparentei
      Telephone: +40 732671661
      E-mail: [email protected]
      Fax: +40 213192428
      Internet address(es):
      General address: www.cfrcalatori.ro
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Main activity
      Railway services
      
   3. Contract award on behalf of other contracting authorities
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         „Elemente filtrante de ulei pentru motoarele Diesel 6 LDA 28B și 12 LDA 28”, „Elemente filtrante de combustibil pentru motoarele Diesel 6 LDA 28B și 12 LDA 28”, „Fișă de înaltă tensiune 3 kV/800 A — fișă simplă” și „Fișă dublă înaltă tensiune 3 kV/800 A” – împărțită în 4 loturi

      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:

         In conditia franco depozit, conform prevederilor contractuale.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         „Elemente filtrante de ulei pentru motoarele Diesel 6 LDA 28B și 12 LDA 28”, „Elemente filtrante de combustibil pentru motoarele Diesel 6 LDA 28B și 12 LDA 28”, „Fișă de înaltă tensiune 3 kV/800 A — fișă simplă” și „Fișă dublă înaltă tensiune 3 kV/800 A” — impartita in 4 loturi.

         — Lot 1 — Elemente filtrante de ulei pentru motoarele Diesel 6 LDA 28B si 12 LDA 28,

         — Lot 2 — Elemente filtrante de combustibil pentru motoarele Diesel 6 LDA 28B si 12 LDA 28,

         — Lot 3 — Fisa de inalta tensiune 3 kV/800 A — fisa simpla,

         — Lot 4 — Fisa dubla inalta tensiune 3 kV/800 A.

         Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in termen de 3 zile lucratoare de la primirea unei astfel de solicitari din partea unui operator economic, raspunsul urmand a fi transmis cu cel putin 10 zile înainte de termenul stabilit pentru depunerea ofertelor.

      5. Common procurement vocabulary (CPV):
         31224100, 42913300, 42913400
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 1 886 662.00 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         SNTFC 8/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 032-070977 of 15.02.2018
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 17
      Lot title:

      Fișă de înaltă tensiune 3 kV/800 A — fișă simplă și Fișă dublă înaltă tensiune 3 kV/800 A

      1. Date of contract award decision
         08.05.2018
         
      2. Information about offers:
         Number of offers received: 1
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Promat S.R.L.
         Str. Frații Golești bloc K28, scara 1, ap. 4
         Craiova
         200 092
         Romania
         Contact point(s): 200 092
         E-mail: [email protected]
         Internet address: www.promat.ro
         
      4. Information on value of contract
         Initial estimated total value of the contract
         Value: 1 675 400.00 RON
         Excluding VAT
         Total final value of the contract
         1 675 400.00 RON
         Excluding VAT
         
      5. Information about subcontracting
         The contract is likely to be sub-contracted: no
         
      6. Price paid for bargain purchases
         
         
         
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Tribunalul București
         Bulevardul Unirii nr. 37, sector 3
         București
         030823
         Romania
         Contact point(s): 030823
         Telephone: +40 214083600
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Oficiul Juridic al SNTFC „CFR Călători” S.A.
         Bulevardul Dinicu Golescu nr. 38, sector 1
         București
         010873
         Romania
         Contact point(s): 010873
         Telephone: +40 213199528 / 122961
         
   4. Date of dispatch of this notice
      17.05.2018