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POLIMER CATIONIC INGROSARE NAMOL IN EXCES (LICHID) - FRAMEWORK AGREEMENT 2025-2028 - EU tenders
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POLIMER CATIONIC INGROSARE NAMOL IN EXCES (LICHID) - FRAMEWORK AGREEMENT 2025-2028 Text automatically translated in your browsing language Automatically translated

Overview
  • Awarded
    28/04/2025
  • Today
    20/05/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
SC COMPANIA REGIONALA DE APA BACAU SA
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO211 Bacău
Business sector (Main CPV)
24958200 Flocculating agents
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
719,280.00 RON
Procedure details
Tender reference number
27429315/PAAS2025I7a
Description

POLIMER CATIONAL APPLICATION INGROSING NAMOL IN EXCES (LICHID). Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
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)
Not available
Place of performance
RO România
RO211 Bacău
CPV code

24958200 - Flocculating agents

72000000 - IT services: consulting, software development, Internet and support CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description: Punctaj financiar (PFinanciar) PT = pret total al ofertei (RON fara TVA p1= pret total al polimerului cationic pentru îngroşare nămol în exces (polimer lichid) (RON fara TVA), se calculeaza conform formulei: p1 = pret unitar al polimerului cationic pentru îngroşare nămol în exces (polimer lichid) (RON/kg fara TVA) X cantitatea maxima de polimer lichid aferenta acord-cadru (48.600 kg) Acordarea punctajului: a) la cel mai mic pret total ofertat se acorda punctajul maxim; b) pentru celelalte preturi totale ofertate, punctajul se acorda conform formulei: PFinanciar = pretul total (PT) cel mai mic/pretul total (PT) analizat X 40
Weight (percentage, exact): 40
Criterion:
Type: quality
Description: Punctaj tehnic (PTehnic) PTehnic = C C = c1 X 0.38 C = consum specific total aferent tratarii unei tone de namol substanta uscata (kg/t s.u.) c1 = cantitate de polimer consumata pentru deshidratare namol fermentat (kg/t s.u.) 0.38 = coeficient aferent ingrosarii namolului in exces “coeficientul mentionat este rezultatul calculelor economice privind ponderile cheltuielilor inregistrate, aferente fiecarei etape, raportate la valoarea cheltuielilor totale de tratare a namolului”. Consumul specific de polimer in kg/t s.u. va fi prezentat in Raportul de incercari. Limitele maxime admise ale consumului specific de polimer sunt prezentate in documentul descriptiv. Acordarea punctajului: a) la cel mai mic consum specific ofertat se acorda punctaj maxim b) pentru celelalte consumuri specifice ofertate punctajul se acorda conform formulei: PTehnic = consum specific total (C) cel mai mic/consum specific total (C) analizat X 60 t s. u. = tona namol substanta uscata
Weight (percentage, exact): 60
Estimated value
Not available
Final contracted value
719,280.00 RON
Award of contract
Official name: SC BRENNTAG SRL
Postal address:
Town: Ilfov
Postal code: 759721
Country:
Documents
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.