Romania – Solar panel roof-covering work – “Servicii elaborare proiect tehnic, DTAC, detalii de execuție, asistența tehnica proiectant, verificare tehnică si execuție lucrari pentru obiectivul de investiții “INFRASTRUCTURA DE PRODUCERE A ENERGIEI REGENERABILE PENTRU SPITALUL ORASENESC TARGU BUJOR”

Services for technical project development, DTAC, execution details, technical assistance from the designer, technical verification and execution of works for the investment objective "INFRASTRUCTURE FOR RENEWABLE ENERGY PRODUCTION FOR TARGU BUJOR MUNICIPAL HOSPITAL"

1) The estimated value according to the general bill of quantities for design services is:

1. Technical project and execution details = 40,000.00 lei

2. Technical documentation necessary for obtaining approvals/agreements/authorizations = 12,000.00 lei

3. Technical quality verification of the technical project and execution details = 8,000.00 lei

4. Technical assistance from the designer = 30,000.00 lei

Total tender value for design services = 90,000.00 lei

2) The estimated value according to the general bill of quantities for works execution is:

1. Land arrangement = 27,137.91 lei

2. Arrangement for environmental protection and return of the land to its initial state = 0.00 lei

3. Costs for relocation/protection of utilities = 0.00 lei

4. Costs for ensuring utilities necessary for the investment objective = 16,674.00 lei

5. Construction and installations = 276,439.64 lei

6. Assembly of technological and functional equipment = 876,318.09 lei

7. Construction and related installation works Site Organization = 57,190.00 lei

8. Technological and functional equipment requiring assembly = 1,017,991.95 lei

9. Technological tests and trials = 8,683.00 lei

Total tender value for works execution = 2,280,434.59 lei

The estimated value of the present procurement procedure is 2,370,434.59 lei, excluding VAT. Miscellaneous and unforeseen expenses = 221,456.16 lei; the value of miscellaneous and unforeseen expenses is not included in the estimated value of the procurement. Clarifications can be requested within a period not exceeding 20 days until the deadline set for the submission of tenders. AC will respond once to all clarification requests received within 11 days until the deadline set for the submission of tenders.