The object of this procurement procedure is the works for breaking, digging and restoring the road system related to investments and repairing defects in underground and overhead power lines, works that are carried out without a technical project, based on the technological sheets, the technical instructions and the specific occupational safety and health rules in force. The breaking, excavation and restoration of the road system related to the investments are works that are made for the investment works on the underground and overhead power lines, in the installations belonging to S.C. DELGAZ GRID SA, at the request of the Network Conecare and Modernization Division. The total estimated value subject to acquisition for all 12 lots is RON 74 440 820.00 excluding VAT, consisting of: RON 67,960,820.00 excluding VAT, representing the value of the works being procured and RON 6,480,000.00 excluding VAT, representing the value of the flat rate. The estimated maximum values of the largest subsequent contract for each lot are: Lot 1 - CORE Bacau + Pd.Turcului: Lot 2 - CORE Bacau, Onesti + Comanesti area: Lot 3 - CORE Botosani: 1,908,242.00 lei Lot 4 - CORE Iasi: 6,858,382.00 lei Lot 5 - CORE Iasi, Paşcani area: Lot 6 - CORE Neamt, Piatra Neamt area: RON 1,615,823.00 Lot 7 - CORE Neamt, Tg.Neamt + Roman area: Lot 8 - CORE Suceava, Suceava + Fălticeni area: RON 1,965,952.00 Lot 9 - CORE Suceava, Câmpulung area: Lot 10 - CORE Suceava, Rădăuți area: Lot 11 - CORE Vaslui, Vaslui area: Lot 12 - CORE Vaslui, Bârlad area: 1,479,916.00 lei Note: The evaluation of the financial proposals will be made by reference to the prices tendered without including the flat rate, the value of the tender representing the overall total=(Annex 1a + Annex 1b)+flat rate, in Annex 1-tender summary table. The estimated maximum values of the Framework Agreement/lot to be procured are listed in Section II.2 List of lots in the data sheet and in Annex_Maximum minimum values, and these also include the flat rate. The flat rate is a fixed amount paid by the Purchaser, monthly, to ensure the availability of personnel, equipment and other means involved belonging to the contractor, to ensure the interventions requested by the Purchaser, available 24 hours a day, 7 days a week. The amount covers the contractor's additional expenses for ensuring the interventions requested by the beneficiary outside the normal working hours, as well as the possible costs of the contractor, arising from changes in the activities scheduled for the execution of urgent activities. Its value is set in lei, fixed for the entire duration of the contract and is granted independently of the value and number of interventions executed. The estimated minimum/maximum quantities to be commissioned are set out in Annex - Minimum and maximum quantities, attached to the tender documentation. Clarifications or additional information in relation to the tender documentation will be submitted 18 days before the deadline for submission of tenders, and the contracting entity's reply to these requests will be submitted on the 11th day before the deadline set for the submission of tenders in accordance with Article 173 of Law 99/ 2016. The contracting entity will respond only to requests for clarifications sent by economic operators by the deadline set.
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