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Universal wide-tolerance couplings (wide-tolerance couplings) with self-locking system - EU tenders
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Universal wide-tolerance couplings (wide-tolerance couplings) with self-locking system Text automatically translated in your browsing language Automatically translated

  • Published
    19/02/2025
  • Deadline
    31/03/2025
  • Opening of tenders
    31/03/2025
  • Awarded
    02/05/2025
  • Today
    29/05/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Compania de Apa Somes S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO113 Cluj
Business sector (Main CPV)
44167100 Couplings
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
563,961.75 EUR
Tender reference number
SA-06-2025-DB
Description

The contracting entity will purchase universal wide-tolerance couplings (wide-tolerance couplings) with self-locking system, the technical characteristics of which are specified in the tender specifications. The connections will be used in the specific activity of Somes Water Company S.A., respectively in the distribution of drinking water on the networks under its administration, for interventions, repairs to the drinking water networks in Cluj-Napoca (Cluj County). Cluj), Dej (jud. Cluj), Gherla (jud. Cluj), Huedin (jud. Cluj), Zalău (Salaj County) and their neighboring localities, with characteristics of resistance to chemical aggression in the soil and moisture. The products covered by the framework agreement are of low complexity, with standardized technical characteristics, but they are of utmost importance for carrying out the specific activity, namely the distribution of drinking water on the networks managed by Somes Water Company SA. For these reasons, the contracting entity allocates the necessary financial resources for the purchase of the products covered by the framework agreement, in order to maintain the optimal parameters of the water distribution networks. The minimum and maximum quantities set by the contracting entity are those specified in the tender specifications and are estimates of quantities that could be requested during the whole framework agreement and not the exact quantities to be purchased. These quantities vary depending on the interventions to the drinking water networks, the upgrades to be made to these networks as well as the networks to be taken over by Somes Water Company S.A from the Administrative-Territorial Units. The estimated minimum and maximum quantities that could be covered by a single subsequent contract are set out in the tender specifications. The estimated value of the largest subsequent contract shall be: EUR 35.205.43 (approximately RON 175.213.90, calculated at the exchange rate communicated by the NBR on 4 February 2025, EUR 1 = RON 4.9769). The estimated value of the smallest follow-up contract shall be: EUR 2,003.96 excluding VAT (approximately RON 9,973.51, calculated at the exchange rate communicated by the NBR on 4 February 2025, EUR 1 = RON 4,9769). Subsequent contracts may be concluded on a monthly, quarterly, half-yearly basis, depending on the needs of the contracting entity. The number of days until which clarifications can be requested before the deadline for submission of tenders is 15 days. Any requests for clarifications to the tender documentation will be addressed exclusively in SEAP to the ‘Clarification Requests/Questions’ section of the contract notice. The contracting entity will respond only to requests for clarifications addressed by economic operators by this deadline. The replies will be published in SEAP under the section ‘List of clarifications, notifications and decisions’ of the contract notice. The deadline for the contracting entity to respond to these clarifications is at least 10 days before the deadline for submission of tenders. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
31/03/2025 14:00
Place of performance
Award method
Pretul ofertei
Estimated value
Not available
Final contracted value
563,961.75 EUR
Award of contract
Official name: WINTER COM S.R.L.
Postal address:
Town: Sarata
Postal code: 420002
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.