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- „Salubrizare vagoane de călători la Revizia de Vagoane Constanța, Post Revizie Vagoane..
„Salubrizare vagoane de călători la Revizia de Vagoane Constanța, Post Revizie Vagoane Fetești, Revizia de Vagoane Mangalia, Revizia de Vagoane Timișoara, Revizia de Vagoane Iași, Revizia de Vagoane Buzău, Post Revizie Vagoane Mărășești, respectiv salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea” – impartita in 6 loturi
contract award notice – utilitiesFollowing the summary about the notice 2022/S 103-290638 dispatched in the year 2022.
Contracting authority |
SNTFC "CFR CALATORI" S.A. BucureÅŸti (RO321) more authorities |
Type of the contracting authority | Utilities entity |
Main activity | Servizi ferroviari |
Type of contract | Services |
Main CPV code |
|
Place of performance | IaÅŸi (RO213) more |
Country | RO; - country: RO |
Document type | Contract award notice |
Procedure | Open procedure |
Type of bid | Not applicable |
Award criteria | Not applicable |
Regulation | European Union |
Publication date | 2022-05-30 00:00:00 |
Deadline | 2022-09-02 00:00:00 |
Values | 19˙349˙875.00 RON (procurement total) |
Section I: Contracting authority
I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)
- Official name
- SNTFC "CFR CALATORI" S.A. [National registration number: RO 11054545]
- Postal address
- Strada: Golescu Dinicu, nr. 38 Bucuresti 010873 - nuts: n.d. tipo 1
- Country
- RO
- Contact person
- Georgeta Manole Telephone: +40 0732671661 E-mail: georgeta.manole@cfrcalatori.ro Fax: +40 0213192428
- Internet address(es)
- Main address: www.cfrcalatori.ro | Address of the buyer profile: www.e-licitatie.ro
I.6) Main activity
Railway services
Section II: Object
II.1) Scope of the procurement
-
II.1.1) Title
„Salubrizare vagoane de călători la Revizia de Vagoane Constanța, Post Revizie Vagoane Fetești, Revizia de Vagoane Mangalia, Revizia de Vagoane Timișoara, Revizia de Vagoane Iași, Revizia de Vagoane Buzău, Post Revizie Vagoane Mărășești, respectiv salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea” – impartita in 6 loturi
(Reference number: A1-RO11054545-2021 - 5886, 5888, 5887 (A1-PAAS var. 27.05.2021))
-
II.1.2) Main CPV code
90917000 | Cleaning services of transport equipment
-
II.1.3) Type of contract
Services
-
II.1.4) Short description
„Salubrizare vagoane de călători la Revizia de Vagoane Constanța, Post Revizie Vagoane Fetești, Revizia de Vagoane Mangalia, Revizia de Vagoane Timișoara, Revizia de Vagoane Iași, Revizia de Vagoane Buzău, Post Revizie Vagoane Mărășești, respectiv salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea” – impartita in 6 loturi
Lot 1 – Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
Lot 2 – Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
Lot 3 - Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
Lot 4 - Salubrizare vagoane de călători la Revizia de Vagoane Iași
Lot 5 - Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
Lot 6 - Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
SNTFC 66/2021
Operatorul economic va putea solicita clarificari cu 18 zile inainte de termenul stabilit pentru depunerea ofertelor, entitatea contractanta raspunzand in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de termenul stabilit pentru depunerea ofertelor
-
II.1.6) This contract is divided into lots
yes
-
II.1.7) Total value of the procurement (excluding VAT)
Value: 19˙349˙875.00 RON (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices
II.2) Description
Lot No [3]
Title: Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
II.2.2) Additional CPV code(s)
Main CPV code
90917000 | Cleaning services of transport equipment
Main site or place of performance: Conform Caietului de sarcini5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 112.210 lei, fara TVA – maxim 1.034.625 lei, fara TVA
Lot No [1]
Title: Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
II.2.2) Additional CPV code(s)
Main CPV code
90917000 | Cleaning services of transport equipment
Main site or place of performance: Conform Caietului de sarcini5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 283.590 lei, fara TVA – maxim 1.723.100 lei, fara TVA
Lot No [2]
Title: Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
II.2.2) Additional CPV code(s)
Main CPV code
90917000 | Cleaning services of transport equipment
Main site or place of performance: Conform Caietului de sarcini5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
Servicii de salubrizare vagoane de călători la Revizia de Vagoane Mangalia
Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 88.400 lei, fara TVA – maxim 1.471.900 lei, fara TVA
Lot No [5]
Title: Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
II.2.2) Additional CPV code(s)
Main CPV code
90917000 | Cleaning services of transport equipment
Main site or place of performance: Conform Caietului de sarcini5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 147.180 lei, fara TVA – maxim 1.929.740 lei, fara TVA
Lot No [4]
Title: Salubrizare vagoane de călători la Revizia de Vagoane Iași
II.2.2) Additional CPV code(s)
Main CPV code
90917000 | Cleaning services of transport equipment
Main site or place of performance: Conform Caietului de sarcini5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
Salubrizare vagoane de călători la Revizia de Vagoane Iași
Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 264.090 lei, fara TVA – maxim 5.202.000 lei, fara TVA
Lot No [6]
Title: Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
II.2.2) Additional CPV code(s)
Main CPV code
90917000 | Cleaning services of transport equipment
Main site or place of performance: Conform Caietului de sarcini5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 86.480 lei, fara TVA – maxim 1066.140 lei, fara TVA
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 153-408000
(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)
Section V: Award of contract
V.2) Award of contract
Contract No:
305
Lot No:
3
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-11-12
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GRUP ART CIP SERV S.R.L. [National registration number: 43556280]
- Postal address
- Strada MIKSZATH KALMAN, Nr. 10 Dumbravita (Postal address: n.d.) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 755255005 E-mail: varvescuciprian@yahoo.com Fax: +40 374092485
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 985˙170.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 985˙170.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
331
Lot No:
6
Title:
Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-12-10
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- DIATOURS S.R.L. [National registration number: RO 2736330]
- Postal address
- Strada Independenţei, Nr. 58 Bistrita (Postal address: 420184) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0263228363 E-mail: office@diatours.ro Fax: +40 0263228363
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙065˙740.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙065˙740.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
321
Lot No:
2
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-12-02
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- EURO CONSTRUCT [National registration number: RO14882178]
- Postal address
- Strada Justitiei, Nr. 24 Constanta (Postal address: 900266) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 241610251 E-mail: euro_construct_cta@yahoo.com Fax: +40 241610251
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 156˙000.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 156˙000.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
68
Lot No:
5
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-11-26
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GHENUTA [National registration number: RO 7444663]
- Postal address
- Strada Aleea Nicolina, Nr. 13 Iasi (Postal address: 700241) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0232233060 E-mail: ghenutasrl@yahoo.com Fax: +40 0232233060
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 2˙933˙100.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 2˙933˙100.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
67
Lot No:
4
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Iași
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-11-15
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GHENUTA [National registration number: RO 7444663]
- Postal address
- Strada Aleea Nicolina, Nr. 13 Iasi (Postal address: 700241) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0232233060 E-mail: ghenutasrl@yahoo.com Fax: +40 0232233060
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 5˙202˙000.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 5˙202˙000.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
66
Lot No:
3
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-11-12
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GRUP ART CIP SERV S.R.L. [National registration number: 43556280]
- Postal address
- Strada MIKSZATH KALMAN, Nr. 10 Dumbravita (Postal address: n.d.) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 755255005 E-mail: varvescuciprian@yahoo.com Fax: +40 374092485
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 3˙004˙965.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 3˙004˙965.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
70
Lot No:
2
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-12-02
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- EURO CONSTRUCT [National registration number: RO14882178]
- Postal address
- Strada Justitiei, Nr. 24 Constanta (Postal address: 900266) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 241610251 E-mail: euro_construct_cta@yahoo.com Fax: +40 241610251
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙783˙900.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙783˙900.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
69
Lot No:
1
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-12-02
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- EURO CONSTRUCT [National registration number: RO14882178]
- Postal address
- Strada Justitiei, Nr. 24 Constanta (Postal address: 900266) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 241610251 E-mail: euro_construct_cta@yahoo.com Fax: +40 241610251
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 4˙839˙240.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 4˙834˙560.00 RON | -0.10% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
71
Lot No:
6
Title:
Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-12-10
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- DIATOURS S.R.L. [National registration number: RO 2736330]
- Postal address
- Strada Independenţei, Nr. 58 Bistrita (Postal address: 420184) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0263228363 E-mail: office@diatours.ro Fax: +40 0263228363
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙591˙350.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙591˙350.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
320
Lot No:
1
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-12-02
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- EURO CONSTRUCT [National registration number: RO14882178]
- Postal address
- Strada Justitiei, Nr. 24 Constanta (Postal address: 900266) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 241610251 E-mail: euro_construct_cta@yahoo.com Fax: +40 241610251
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙555˙030.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙555˙030.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
314
Lot No:
4
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Iași
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-11-15
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GHENUTA [National registration number: RO 7444663]
- Postal address
- Strada Aleea Nicolina, Nr. 13 Iasi (Postal address: 700241) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0232233060 E-mail: ghenutasrl@yahoo.com Fax: +40 0232233060
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙694˙650.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙694˙650.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
319
Lot No:
5
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2021-11-26
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GHENUTA [National registration number: RO 7444663]
- Postal address
- Strada Aleea Nicolina, Nr. 13 Iasi (Postal address: 700241) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0232233060 E-mail: ghenutasrl@yahoo.com Fax: +40 0232233060
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙929˙740.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙929˙740.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
116
Lot No:
3
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2022-05-11
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GRUP ART CIP SERV S.R.L. [National registration number: 43556280]
- Postal address
- Strada MIKSZATH KALMAN, Nr. 10 Dumbravita (Postal address: n.d.) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 755255005 E-mail: varvescuciprian@yahoo.com Fax: +40 374092485
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙034˙625.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙034˙625.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
130
Lot No:
4
Title:
Salubrizare vagoane de călători la Revizia de Vagoane Iași
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2022-05-25
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- GHENUTA [National registration number: RO 7444663]
- Postal address
- Strada Aleea Nicolina, Nr. 13 Iasi (Postal address: 700241) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- RO
- Telephone: +40 0232233060 E-mail: ghenutasrl@yahoo.com Fax: +40 0232233060
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 1˙812˙700.00 RON | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 1˙812˙700.00 RON | 0.00% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
- Official name
- Consiliul National de Solutionare a Contestatiilor
- Postal address
- Str. Stavropoleos nr. 6, sector 3 Bucuresti 030084
- RO | phone: +40 213104641 email: office@cnsc.ro fax: +40 213104642 / +40 218900745
- Internet address URL
- www.cnsc.ro
VI.4.4) Service from which information about the review procedure may be obtained
- Official name
- Oficiul Juridic al SNTFC CFR Calatori SA
- Postal address
- Bdul Dinicu Golescu nr. 38 sector 1 Bucuresti 010867 (RO)
- Telephone: +40 0213199528/122961 E-mail: n.d. Fax: n.d.
- Internet address URL
- www.cfrcalatori.ro
VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2022-05-25
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Check raw information
View raw data from TED xml.
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INFOCODE: 92 AC_AWARD_CRIT: Lowest price
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3 --- TI_CY value: Rómáin, an
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L: 4 --- key: (P) value: Cleaning services of transport equipment
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3 --- TI_CY value: Rumunjska
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3 TI_TEXT
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2 ML_TI_DOC
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2 ML_TI_DOC
3 --- TI_CY value: Roemenië
3 --- TI_TOWN value: București
3 TI_TEXT
L: 4 --- key: (P) value: Reiniging van transportuitrusting
2 ML_TI_DOC
3 --- TI_CY value: Rumunia
3 --- TI_TOWN value: București
3 TI_TEXT
L: 4 --- key: (P) value: Usługi czyszczenia urządzeń transportowych
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3 --- TI_CY value: Roménia
3 --- TI_TOWN value: București
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L: 4 --- key: (P) value: Serviços de limpeza de equipamento de transporte
2 ML_TI_DOC
3 --- TI_CY value: România
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L: 4 --- key: (P) value: Servicii de curăţare a echipamentului de transport
2 ML_TI_DOC
3 --- TI_CY value: Rumunsko
3 --- TI_TOWN value: București
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3 --- TI_CY value: Romunija
3 --- TI_TOWN value: București
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3 --- TI_CY value: Rumänien
3 --- TI_TOWN value: București
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L: 4 --- key: (P) value: Rengöring av transportutrustning
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2 LEGAL_BASIS
INFO: 32014L00252 CONTRACTING_BODY
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L: 4 --- key: (OFFICIALNAME) value: SNTFC "CFR CALATORI" S.A.
L: 4 --- key: (NATIONALID) value: RO 11054545
L: 4 --- key: (ADDRESS) value: Strada: Golescu Dinicu, nr. 38
L: 4 --- key: (TOWN) value: Bucuresti
L: 4 --- key: (POSTAL_CODE) value: 010873
INFO4: RO4 COUNTRY
L: 4 --- key: (CONTACT_POINT) value: Georgeta Manole
L: 4 --- key: (PHONE) value: +40 0732671661
L: 4 --- key: (E_MAIL) value: georgeta.manole@cfrcalatori.ro
L: 4 --- key: (FAX) value: +40 0213192428
L: 4 --- key: (URL_GENERAL) value: www.cfrcalatori.ro
L: 4 --- key: (URL_BUYER) value: www.e-licitatie.ro
3 CE_ACTIVITY
2 OBJECT_CONTRACT
3 TITLE
L: 4 --- key: (P) value: „Salubrizare vagoane de călători la Revizia de Vagoane Constanța, Post Revizie Vagoane Fetești, Revizia de Vagoane Mangalia, Revizia de Vagoane Timișoara, Revizia de Vagoane Iași, Revizia de Vagoane Buzău, Post Revizie Vagoane Mărășești, respectiv salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea” – impartita in 6 loturi
3 --- REFERENCE_NUMBER value: A1-RO11054545-2021 - 5886, 5888, 5887 (A1-PAAS var. 27.05.2021)
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L: 4 --- key: (P) value: „Salubrizare vagoane de călători la Revizia de Vagoane Constanța, Post Revizie Vagoane Fetești, Revizia de Vagoane Mangalia, Revizia de Vagoane Timișoara, Revizia de Vagoane Iași, Revizia de Vagoane Buzău, Post Revizie Vagoane Mărășești, respectiv salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea” – impartita in 6 loturi
L: 4 --- key: (P) value: Lot 1 – Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
L: 4 --- key: (P) value: Lot 2 – Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
L: 4 --- key: (P) value: Lot 3 - Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
L: 4 --- key: (P) value: Lot 4 - Salubrizare vagoane de călători la Revizia de Vagoane Iași
L: 4 --- key: (P) value: Lot 5 - Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
L: 4 --- key: (P) value: Lot 6 - Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
L: 4 --- key: (P) value: SNTFC 66/2021
L: 4 --- key: (P) value: Operatorul economic va putea solicita clarificari cu 18 zile inainte de termenul stabilit pentru depunerea ofertelor, entitatea contractanta raspunzand in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de termenul stabilit pentru depunerea ofertelor
3 --- VAL_TOTAL value: 19349875
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3 OBJECT_DESCR
4 TITLE
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
L: 4 --- key: (Lotto numero) value: 3
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Conform Caietului de sarcini
4 Descrizione breve
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
5 P: Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
4 INFO_ADD
5 P: Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 112.210 lei, fara TVA – maxim 1.034.625 lei, fara TVA
3 OBJECT_DESCR
4 TITLE
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
L: 4 --- key: (Lotto numero) value: 1
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Conform Caietului de sarcini
4 Descrizione breve
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
5 P: Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
4 INFO_ADD
5 P: Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 283.590 lei, fara TVA – maxim 1.723.100 lei, fara TVA
3 OBJECT_DESCR
4 TITLE
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
L: 4 --- key: (Lotto numero) value: 2
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Conform Caietului de sarcini
4 Descrizione breve
5 P: Servicii de salubrizare vagoane de călători la Revizia de Vagoane Mangalia
5 P: Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
4 INFO_ADD
5 P: Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 88.400 lei, fara TVA – maxim 1.471.900 lei, fara TVA
3 OBJECT_DESCR
4 TITLE
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
L: 4 --- key: (Lotto numero) value: 5
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Conform Caietului de sarcini
4 Descrizione breve
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
5 P: Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
4 INFO_ADD
5 P: Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 147.180 lei, fara TVA – maxim 1.929.740 lei, fara TVA
3 OBJECT_DESCR
4 TITLE
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Iași
L: 4 --- key: (Lotto numero) value: 4
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Conform Caietului de sarcini
4 Descrizione breve
5 P: Salubrizare vagoane de călători la Revizia de Vagoane Iași
5 P: Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
4 INFO_ADD
5 P: Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 264.090 lei, fara TVA – maxim 5.202.000 lei, fara TVA
3 OBJECT_DESCR
4 TITLE
5 P: Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
L: 4 --- key: (Lotto numero) value: 6
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Conform Caietului de sarcini
4 Descrizione breve
5 P: Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
5 P: Cantitati estimate pentru Acord cadru si Cel mai mare contract subsecvent - conform Anexei C, atasata documentatiei de atribuire
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
4 INFO_ADD
5 P: Valoarea estimata a celui mai mare contract sectorial subsecvent este de minim 86.480 lei, fara TVA – maxim 1066.140 lei, fara TVA
2 PROCEDURE
3 PT_OPEN
3 NO_CONTRACT_COVERED_GPA
3 --- NOTICE_NUMBER_OJ value: 2021/S 153-408000
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 305
3 --- Lotto numero value: 3
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-11-12
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GRUP ART CIP SERV S.R.L.
NATIONALID: 43556280
ADDRESS: Strada MIKSZATH KALMAN, Nr. 10
TOWN: Dumbravita
7 COUNTRY
PHONE: +40 755255005
E_MAIL: varvescuciprian@yahoo.com
FAX: +40 374092485
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 985170
5 VAL_TOTAL: 985170
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 331
3 --- Lotto numero value: 6
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-12-10
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: DIATOURS S.R.L.
NATIONALID: RO 2736330
ADDRESS: Strada Independenţei, Nr. 58
TOWN: Bistrita
POSTAL_CODE: 420184
7 COUNTRY
PHONE: +40 0263228363
E_MAIL: office@diatours.ro
FAX: +40 0263228363
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1065740
5 VAL_TOTAL: 1065740
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 321
3 --- Lotto numero value: 2
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-12-02
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: EURO CONSTRUCT
NATIONALID: RO14882178
ADDRESS: Strada Justitiei, Nr. 24
TOWN: Constanta
POSTAL_CODE: 900266
7 COUNTRY
PHONE: +40 241610251
E_MAIL: euro_construct_cta@yahoo.com
FAX: +40 241610251
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 156000
5 VAL_TOTAL: 156000
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 68
3 --- Lotto numero value: 5
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-11-26
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GHENUTA
NATIONALID: RO 7444663
ADDRESS: Strada Aleea Nicolina, Nr. 13
TOWN: Iasi
POSTAL_CODE: 700241
7 COUNTRY
PHONE: +40 0232233060
E_MAIL: ghenutasrl@yahoo.com
FAX: +40 0232233060
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 2933100
5 VAL_TOTAL: 2933100
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 67
3 --- Lotto numero value: 4
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Iași
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-11-15
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GHENUTA
NATIONALID: RO 7444663
ADDRESS: Strada Aleea Nicolina, Nr. 13
TOWN: Iasi
POSTAL_CODE: 700241
7 COUNTRY
PHONE: +40 0232233060
E_MAIL: ghenutasrl@yahoo.com
FAX: +40 0232233060
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 5202000
5 VAL_TOTAL: 5202000
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 66
3 --- Lotto numero value: 3
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-11-12
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GRUP ART CIP SERV S.R.L.
NATIONALID: 43556280
ADDRESS: Strada MIKSZATH KALMAN, Nr. 10
TOWN: Dumbravita
7 COUNTRY
PHONE: +40 755255005
E_MAIL: varvescuciprian@yahoo.com
FAX: +40 374092485
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 3004965
5 VAL_TOTAL: 3004965
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 70
3 --- Lotto numero value: 2
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Mangalia
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-12-02
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: EURO CONSTRUCT
NATIONALID: RO14882178
ADDRESS: Strada Justitiei, Nr. 24
TOWN: Constanta
POSTAL_CODE: 900266
7 COUNTRY
PHONE: +40 241610251
E_MAIL: euro_construct_cta@yahoo.com
FAX: +40 241610251
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1783900
5 VAL_TOTAL: 1783900
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 69
3 --- Lotto numero value: 1
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-12-02
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: EURO CONSTRUCT
NATIONALID: RO14882178
ADDRESS: Strada Justitiei, Nr. 24
TOWN: Constanta
POSTAL_CODE: 900266
7 COUNTRY
PHONE: +40 241610251
E_MAIL: euro_construct_cta@yahoo.com
FAX: +40 241610251
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 4839240
5 VAL_TOTAL: 4834560
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 71
3 --- Lotto numero value: 6
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători și automotoare în Revizia de Vagoane Oradea
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-12-10
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: DIATOURS S.R.L.
NATIONALID: RO 2736330
ADDRESS: Strada Independenţei, Nr. 58
TOWN: Bistrita
POSTAL_CODE: 420184
7 COUNTRY
PHONE: +40 0263228363
E_MAIL: office@diatours.ro
FAX: +40 0263228363
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1591350
5 VAL_TOTAL: 1591350
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 320
3 --- Lotto numero value: 1
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Constanța și Post Revizie Vagoane Fetești
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-12-02
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: EURO CONSTRUCT
NATIONALID: RO14882178
ADDRESS: Strada Justitiei, Nr. 24
TOWN: Constanta
POSTAL_CODE: 900266
7 COUNTRY
PHONE: +40 241610251
E_MAIL: euro_construct_cta@yahoo.com
FAX: +40 241610251
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1555030
5 VAL_TOTAL: 1555030
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 314
3 --- Lotto numero value: 4
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Iași
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-11-15
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GHENUTA
NATIONALID: RO 7444663
ADDRESS: Strada Aleea Nicolina, Nr. 13
TOWN: Iasi
POSTAL_CODE: 700241
7 COUNTRY
PHONE: +40 0232233060
E_MAIL: ghenutasrl@yahoo.com
FAX: +40 0232233060
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1694650
5 VAL_TOTAL: 1694650
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 319
3 --- Lotto numero value: 5
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Buzău și Post Revizie Vagoane Mărășești
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2021-11-26
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GHENUTA
NATIONALID: RO 7444663
ADDRESS: Strada Aleea Nicolina, Nr. 13
TOWN: Iasi
POSTAL_CODE: 700241
7 COUNTRY
PHONE: +40 0232233060
E_MAIL: ghenutasrl@yahoo.com
FAX: +40 0232233060
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1929740
5 VAL_TOTAL: 1929740
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 116
3 --- Lotto numero value: 3
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Timișoara
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2022-05-11
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GRUP ART CIP SERV S.R.L.
NATIONALID: 43556280
ADDRESS: Strada MIKSZATH KALMAN, Nr. 10
TOWN: Dumbravita
7 COUNTRY
PHONE: +40 755255005
E_MAIL: varvescuciprian@yahoo.com
FAX: +40 374092485
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1034625
5 VAL_TOTAL: 1034625
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 130
3 --- Lotto numero value: 4
3 TITLE
L: 4 --- key: (P) value: Salubrizare vagoane de călători la Revizia de Vagoane Iași
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2022-05-25
4 TENDERS
5 NB_TENDERS_RECEIVED: 1
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: GHENUTA
NATIONALID: RO 7444663
ADDRESS: Strada Aleea Nicolina, Nr. 13
TOWN: Iasi
POSTAL_CODE: 700241
7 COUNTRY
PHONE: +40 0232233060
E_MAIL: ghenutasrl@yahoo.com
FAX: +40 0232233060
URL: www.e-licitatie.ro
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 1812700
5 VAL_TOTAL: 1812700
2 COMPLEMENTARY_INFO
3 ADDRESS_REVIEW_BODY
L: 4 --- key: (OFFICIALNAME) value: Consiliul National de Solutionare a Contestatiilor
L: 4 --- key: (ADDRESS) value: Str. Stavropoleos nr. 6, sector 3
L: 4 --- key: (TOWN) value: Bucuresti
L: 4 --- key: (POSTAL_CODE) value: 030084
INFO4: RO4 COUNTRY
L: 4 --- key: (PHONE) value: +40 213104641
L: 4 --- key: (E_MAIL) value: office@cnsc.ro
L: 4 --- key: (FAX) value: +40 213104642 / +40 218900745
L: 4 --- key: (URL) value: www.cnsc.ro
3 ADDRESS_REVIEW_INFO
L: 4 --- key: (OFFICIALNAME) value: Oficiul Juridic al SNTFC CFR Calatori SA
L: 4 --- key: (ADDRESS) value: Bdul Dinicu Golescu nr. 38 sector 1
L: 4 --- key: (TOWN) value: Bucuresti
L: 4 --- key: (POSTAL_CODE) value: 010867
INFO4: RO4 COUNTRY
L: 4 --- key: (PHONE) value: +40 0213199528/122961
L: 4 --- key: (URL) value: www.cfrcalatori.ro
3 --- DATE_DISPATCH_NOTICE value: 2022-05-25