Design DDE, As Built and Execution – Increasing Energy Efficiency and the Quality of Energy Supplied to Consumers by Modernizing Transformation Stations, HT Network and Branches Related to PT Supplied from the 110/20/6kV Craiova Sud Station, PA Breasta, the 110/20kV DIF Stations in the areas: Catargiu, Brestei, Izvorul Rece, Facai: PT11, PT159, PT416, PT476, PT477, PT591, PT592, PT593, PTIPEG, PTAB229, PTCZ549, PT14, PT573, PT282, PT555, PT661, PTAB757, PT 227, PT 538, PT 571, PT 294, according to the Descriptive Document/Specs Sheet. The number of days until clarifications can be requested before the deadline for submission of participation requests: 18 days. The contracting authority will respond to clarification requests 11 days before the deadline established for the submission of participation requests.

LOT-0000
Default lot.
The work for the Design DDE, As Built and Execution – Increasing Energy Efficiency and the Quality of Energy Supplied to Consumers by Modernizing Transformation Stations, HT Network and Branches Related to PT Supplied from the 110/20/6kV Craiova Sud Station, PA Breasta, the 110/20kV DIF Stations in the areas: Catargiu, Brestei, Izvorul Rece, Facai: PT11, PT159, PT416, PT476, PT477, PT591, PT592, PT593, PTIPEG, PTAB229, PTCZ549, PT14, PT573, PT282, PT555, PT661, PTAB757, PT 227, PT 538, PT 571, PT 294, according to the Descriptive Document/Specs Sheet will be purchased. The estimated value of the procurement is 90,222,695.51 lei excluding VAT (EU funds = 72,178,156.40 lei and own funds = 18,044,539.11 lei). The estimated value includes materials and equipment provided by DEO worth: 21,300,026.57 lei excluding VAT. The amount of funds that can be allocated for fulfilling the procurement contract is 68,922,668.94 lei excluding VAT and results from the difference between the estimated value and the value of the materials and equipment provided by Distributie Energie Oltenia SA. The estimated value does not include the amount of miscellaneous and unforeseen expenses. The amount of miscellaneous and unforeseen expenses, if applicable, cannot exceed 18.97% of the offered value. Materials and equipment provided by DEO are those mentioned in the awarding documentation/Specs Sheet/descriptive document.