Clarificari

WBffi& &gMEYffiM
To the attention of tenderers in the open tender procedure initiated for the
procurement of the construction works of the new SC TURSIB SA bus depot
The undersigned s.c. TURSIB S.A. Sibiu, with its registered office in sibiu, calea Dumbravii,
no. 133-135, county of Sibiu, recorded in the Register of Commerce under no' J
32t1024t1gg8, Unique Fiscal ldentification code RO 789401, IBAN code
by
ROO3RNCB0227036043890001, opened at B.C.R. - Sibiu Branch, legally represented
no.
under
engineer Adrian popa - generai manager, following notifications recorded
y-a281.07.2014,3809/01 .OA.ZOtq,3966/06.08.2014 requesting the clarification of a series
of aspects related to the public tender documentation for the construction works of the new
Tursib bus depot, we hereby offer the following answers'
1. euestion: please state the estimated value of the works which constitute the object of
the above-mentioned contract'
Answer: The estimated value of the contract amounts to 4.8 million Euro'
2. euestion: Taking into consideration the legal stipulations in effect stating that the estimate
indicatives on the niarket act only as rough guides, please express your approval for the use
of our own indicatives within the articles of the estimates'
prices
Answer: The tender will be elaborated in accordance with Form F5, indicating unit
which are to be highlighted separately for materials, cost of labor, machines, transportation
(analytic bill of qu#titi-es;, in accordance with the stipulations of the tender documentation'
if.," igg2, 1993, 1gg9 anO 2002 edition of the estimate indicatives may be used. Tender
participanis will comply with the estimate categories and articles indicated by the designer.
3. euestion: please submit a summarized estimate with all the objective investments, both
in Romanian and in English, given that the tender documentation included estimates in
Romanian and English wtricfr were not included in the summary forms F2 and F1. For
example: the estimite for electrical derivations and connections, the branching of the water
and sewage networks and the methane gas installations'
Answer: The estimates for the electrical connections, for the branching of the water and
sewage pipes will be added to Form F1 of the main investment under item no 6.16 - Chapter
"Branching".
The estimZtes are included in each branching project (electrical, water and sewage).
4. euestion: ln the case of the electrical connection, the Romanian version includes a list for
the acquisition of equipments (for example: transformer substation, j.t. panel, distribution
board) which are not found in the English version. Should we make an offer for
these
equipments as well? Please clarify.
Answer: Please make an offer for the list of equipments related to the electrical connections.
we hereby attach the translation into English of the list which will be added to the tender
documentation.
5. Question: ln the estimate entitled "Natural gas supply", the Romanian version of article
YC01 has a value of 70,500 lei, whereas the English veriion has no value allocated. please
specify what this value represents and if it is mandatory to make an offer for it.
Answer: An offer will be made for the estimate entitled "Natural gas supply" in accordance
with the estimates which are found in the gas installation design
--lnstaltaiions for the use of
methane gas, object 062.03, respectively 620,300.
No offer shall be made for article YC01 included in the estimate entiiled "Natural gas
supply,,.
The value of 70,500 lei will not be taken into consideration.
6. Question: Please confirm the quantity of 1400 HUNDRED cuBIC METERS at
articte 1g
TSC02D1 in the estimate entifled "Water supply network,,.
Answer: The correct quantity is 1.4 HUNDRED cuBrc METERS.
7. Questions: Would it be possible to receive the editable format of the forms?
Answer: Each tenderer will employ its own estimate software.
8. Question: In the invitation to tender number 7251- GPN-37026 for the implementation
of
the inves-tment project entitled "The SC TURSIB SA b_us depot", "Fencing, Bianching,
Utility
networks", in Section I - lnstructions to Tenderers, Chapter 2, "Source" of
funds,, it is not
clearly stipulated whetherthe financing source is already ensured by the European
Bank for
Reconstruction and Development or whether Tursib sA has only applied for
obtaining the
financing necessary for the unwinding of this project. Please clarifi this'aspect.
Answer: Tursib already signed a loan agreement with the EBRD for the financing
of this
construction works contract.
General
eng.
President of the Evaluation Committee
eng Pa\l'efen€{ql
\AA\
S.C. TURSIB S.A,
str. Calea Dumbravii nr. 133-135; 550399 - Sibiu, Romania
www.tursib.ro
CS 2.541.370 lei
ffiffiffi#& s&ffiffiYffi$e
tel.: 0269 I 426100; fax: 0269 1210771 E-mail . [email protected]
Nr.Reg.Com.. J321102411998; Cod fiscal: R0 789401
Cont B.C.R.-filiala Sibiu: RO03RNG80227036043890001
operator.""_",:5r&t&ig:r"l1,|ff sfl1tcunr.18755
ln atentia ofertantilor la procedura de licitatie deschisa organizata pentru
achizitia de lucrari de constructii a noii autobaze apartinand SC TURSIB SA
Subscrisa S.C. TURSIB S.A. Sibiu, cu sediul in Sibiu, Calea Dumbravii, nr.
133-135, jud. Sibiu, inregistrata la O.R.C. Sibiu sub nr. J 321102411998, C.U.l. RO
789401, cod IBAN ROO3RNC80227036043890001, deschis la B.C.R. - Sucursala
Sibiu, reprezentata legal de ing. Adrian Popa - director general, ca urmare a
adreselor inregistrate cu nr. 3782131.07.2014,3809/01.08.2014 si 3866/06.08.2014,
prin care se solicita clarificarea unor aspecte referitoare la documentatia de atribuire
a
contractului
de achizitie publica de lucrari de constructii, prin prezenta va
comunicam urmatoarele.
2. Intrebare: Va rugam sa ne transmiteti valoarea estimata
obiectul contractului mai sus mentionat.
a lucrarilor care
fac
Raspuns: Valoarea estimata a contractului este de 4.8 milioane euro.
2. lntrebare: Luand in considerare prevederile legale in vigoare, indicatoarele
cu
norme de deviz de pe piata sunt orientative, va rugam sa ne dati acordul cu privire la
utilizarea normelor proprii in cadrul articolelor de deviz din listele de cantitati.
Raspuns: Oferta se va intocmi cu respectarea Formularului F5, cu preturi unitare
defalcate pe materiale, manopera, utilaje, transport (deviz analitic), conform
documentatiei de atribuire. Vor fi utilizate indicatoarele cu norme de deviz editia
1982, editia 1993, editia 1999 si editia 2002. Se vor respecta incadrarile din listele de
cantitati date de proiectant.
3. lntrebare: Va solicitam un centralizator cu toate obiectele investitiei, atat in limba
romana cat si in limba engleza, deoarece in documentatie sau regasit devize
(romana si engleza) care nu au fost cuprinse in centralizatoarele F2, respectiv in
centralizatorul F1. De exemplu: devlze pentru bransamentul electric, bransament
apa-canal si instalatii de utilizare gaz metan.
Raspuns:. Devizele pentru bransament electric si bransament apa-canal se adauga
in Formularul F1 la investitia de baza si vor avea numarul curent 6.16 - Capitolul
Bransamente.
Exista liste de cantitati in fiecare proiect de bransament (electric si apa-canal).
4. lntrebare: Pentru bransamentul electric, in limba romana, se afla o lista pentru
procurare utilaje (de exemplu: post transformare, tablou j.t., tablou distributie) si care
nu se regaseste in limba engleza. Se oferteaza aceste utilaje? Va rugam clarificati.
Raspuns: Pentru bransamentul electric se va oferta lista pentru procurarea
utilajelor.Atasam prezentei lista tradusa in limba engleza care se va completa in
documentatia de atribuire.
5. lntrebare: Devizul ,,Alimentarea cu gaze naturale" articolul YC01 in limba romana
are valoarea de 70.500 lei, iar in engleza nu este cotat cu valoare. Va rugam sa
clarificati ce reprezinta aceasta valoare si daca ea este obligatori a fi ofertata.
Raspuns: Devizul de ,,Alimentare cu gaze naturale" se oferteaza conform listelor de
cantitati ce se regasesc in proiectul de gaz - lnstalatii de utlizare gaz metan, obiect
062.03, respectiv 620.300.
Nu se va oferta articolul YCO1 din devizul ,,Alimentare cu gaze naturale". Valoarea
de 70.500 lei nu se va lua in considerare.
6. lntrebare: Va rugam sa ne confirmati cantitatea de 1400 SUTE MC de la art. Nr.
19 TSCO2D1 din devizul ,,Retea alimentare cu apa".
Raspuns: Cantitatea corecta este 1,4 SUTE MC.
7. lntrebare: Este posibil
sa obtinem formulare in format editabil?
Raspuns: Fiecare operator va folosi propriul program de devize.
8. lntrebare: Referitor la anuntul de participare numarul7251- GPN-37026, cu privire
la realizarea proiectului de investitii: Autobaza SC TURSIB SA ,,lmprejmuire,
Bransamente, Utilitati", in sectiunea I - lnstructions to Tenderers, cap. 2, ,,source of
funds" , nu reiese clar daca sursa fondurilor este deja asigurata de catre Banca
Europeana pentru Reconstructie si Dezvoltare sau daca firma Tursib Sa doar a
aplicat in vederea obtinerii fondurilor necesare derularii acestui proiect. Va rugam sa
lamuriti acest aspect.
Raspuns: Tursib a semnat contractul de credit cu BERD pentru
contractului de lucrari constructii ce urmeaza afi incheiat.
Presedinte Comisie Evaluare
finantarea
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