Road transport services

17 feb

Number: 128690

Country: Romania

Source: TED


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Publication date


17-02-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Aquatim SA Timisoara
      Str. Gh. Lazar nr. 11/A, jud. Timis
      Timisoara
      300081
      Romania
      Contact point(s): 300081
      For the attention of: Sergiu Blidariu
      Telephone: +40 256200262
      E-mail: sergiu.blidariu@aquatim.ro
      Fax: +40 256294753
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.ro



    2. Main activity
      Water
    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

        Servicii de transport namol rezultat în urma procesului de deshidratare de la Statiile de epurare ale Aquatim SA, transport materie inerta rezultata in urma reparatiilor in reteaua de apa si canalizare, transportul retinerilor de pe gratarele rare si dese precum si nisipul rezultat în urma epurarii mecanice de la toate statiile de epurare ale Aquatim SA.

      2. Type of contract and location of works, place of delivery or of performance
        Services
        Main site or location of works, place of delivery or of performance:

        Statiile de epurare ale Aquatim SA, jud. Timis.

        NUTS code: RO424
      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)

        Servicii de transport namol rezultat în urma procesului de deshidratare de la Statiile de epurare ale Aquatim SA, transport materie inerta rezultata in urma reparatiilor in reteaua de apa si canalizare, transportul retinerilor de pe gratarele rare si dese precum si nisipul rezultat în urma epurarii mecanice de la toate statiile de epurare ale Aquatim SA.

        Lot I. Servicii de transport namol rezultat în urma procesului de deshidratare de la Statiile de epurare ale Aquatim SA, namol rezultat in urma curatirii retelei de canalizare cu autospeciale, materie inerta rezultata in urma reparatiilor in reteaua de apa si canalizare.

        Cantitate estimata acord-cadru – lot 1: maxim 84 000 t, minim 21 960 t;

        Cantitate estimata contract subsecvent – lot 1: maxim 7 000 t, minim 1 330 t;

        Valoarea estimata acord-cadru fara TVA – lot 1: 11 088 000 RON;

        Valoare estimata a celui mai mare contract subsecvent fara TVA – lot 1: 924 000 RON;

        Lot II. Servicii de transport retineri de pe gratarele rare si dese precum si nisipul rezultat în urma epurarii mecanice de la toate statiile de epurare ale Aquatim SA.

        Cantitate estimata acord-cadru – lot 2: maxim 3 408 t, minim 1 880 t;

        Cantitate estimata contract subsecvent – lot 2: maxim 284 t, minim 156 t;

        Valoarea estimata acord-cadru fara TVA – lot 2: 449 856 RON;

        Valoare estimata a celui mai mare contract subsecvent fara TVA – lot 2: 37 488 RON.

      5. Common procurement vocabulary (CPV):
        60100000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): yes
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 10 995 600.00 RON
        Excluding VAT
  3. 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

        DA 16047 accesibila in SEAP, www.e-licitatie.ro

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2016/S 231-422175 of 30.11.2016
  4. Section V. Award of contract
    1. Award and contract value
      Contract No: 19/AP
      Lot title:

      Lot 1 – servicii de transport namol

      1. Date of contract award decision
        9.2.2017
      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:
        SC Banat Transport SA
        Str. Tacit nr. 15
        Timisoara
        300617
        Romania
        Contact point(s): 300617
        Telephone: +40 722294646
        E-mail: banat.transport01@gmail.com
        Fax: +40 256472307
      4. Information on value of contract
        Initial estimated total value of the contract
        Value: 11 088 000.00 RON
        Excluding VAT
        Total final value of the contract
        10 995 600.00 RON
        Excluding VAT
      5. Information about subcontracting
        The contract is likely to be sub-contracted: no
      6. Price paid for bargain purchases


  5. 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 Timis
        Piata Tepes Voda nr. 2
        Timisoara
        300055
        Romania
        Contact point(s): 300055
        Telephone: +40 256498054
        Fax: +40 256200240
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        Aquatim SA
        Str. Gh. Lazar nr. 11A
        Timisoara
        300081
        Romania
        Contact point(s): 300081
        Telephone: +40 256200262
        Fax: +40 256294753
    4. Date of dispatch of this notice
      15.02.2017