Romania – Miscellaneous business and business-related services – Acord Cadru- Servicii privind încasarea taxelor/tarifelor de parcare și a altor sume stabilite conform prevederilor legale prin intermediul terminalelor de plată neasistate, inclusiv servicii de închiriere și întreținere a terminalelor de plată neasistate

The object of the acquisition is represented by Services regarding the collection of parking fees/tariffs and other amounts established according to legal provisions through unassisted payment terminals, including rental and maintenance services of unassisted payment terminals, according to the Terms of Reference attached to the documentation. Considering that the award documentation contains a minimum set of specific information regarding estimates of the minimum and maximum quantities (expressed in value considering the nature of the services - their commissioning by value, and numerically for rental services) that could be requested during the entire framework agreement, as well as estimates of the minimum and maximum quantities that could be the subject of a single subsequent contract among those to be awarded during the framework agreement, we emphasize that these minimum and maximum quantities that the contracting authority initially establishes in the award documentation and subsequently in the framework agreement represent estimates of quantities that could be requested during the entire framework agreement and not the exact quantities that will be purchased, the latter being able to be lower, equal or higher compared to those estimated, depending on the real needs of the contracting authority. Given that the effects of the framework agreement mainly aim at establishing the terms and conditions governing the public procurement contracts to be awarded in a certain period, in particular as regards the unit price and, where applicable, the quantities envisaged, based on art. 221 para. (1), letter a) of Law no. 98/2016, the contracting authority reserves the right/option to supplement the quantity estimated at the level of the award documentation by up to a maximum of 50% of the quantity estimated for the framework agreement and awarded under a subsequent contract for each service category. The price of the items to be additionally purchased under the review...