Cluj - Napoca, Romania March 26th 2014

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1 Cluj - Napoca, Romania March 26th 2014

2 Established 1892 Regional Company since 2006 Today: 8 cities, 165 rural localities in Cluj and Salaj Counties

3 SOMES Water company today SalajCounty 2,428 km of water networks 980 km of sewage networks 15 water sources&purification plants 13 waste water treatment plants Cluj County Some people serviced within about 10,500 sq.km area

4 1997 to date Investments in excess of 335 Mil. EUR (EU Co-funded) MUDP II; 35,1 Special Tax; 3,9 MRD Fund; 21,6 Cohesion Fund; 196,9 ISPA; 63,6 SAMTID; 14,4 Million EUR

5 PROJECT TITLE: "EXTENSION AND REHABILITATION OF WATER AND WASTE WATER SYSTEMS IN CLUJ&SALAJ COUNTIES OVERALL VALUE : 196,9 Mil. EURO PROJECT IMPLEMENTATION TIME FRAME : FINANCING BREACKDOWN : - E.U. GRANT - 74 % - ROMANIAN GOVERNMENT GRANT % - LOCAL AUTHORITIES GRANT % - BANK LOAN (SOMES WATER) % TARGET AREAS: 8 URBAN LOCALITIES IN CLUJ AND SALAJ COUNTIES: Cluj-Napoca, Zalau, Dej, Gherla, Huedin, Cehu Silvaniei, Simleul Silvaniei, Jibou

6 MAIN CATEGORIES OF OBJECTIVES Rehabilitation & extension of water and sewage intake mains and networks in 8 municipalities Modernization of WWTP s in the 8 municipalities Modernization of 1 WTP and 3 undergroung sources Rehabilitation and construction of storage tanks and water pumping stations Extension and integration of SCADA System Purchase of network maintenance equipment (sewer cleaning and operational vehicles, breckdown detectors, water meters etc.)

7 STRUCTURE OF CONTRACTS 21 Contracts of which: 4 x Technical assistance (supervision of works, project management, design verification and project audit) 2x purchase contracts for water meters, breackdown detecting equipment, sewer cleaning and operational vehicles 1 x service contract for SCADA system extension 14 x work contracts VALUE of contracts ranging between 45, Mil. Euro s

8 According EU and Romanian legal frame for public procurement (Government Ordinance No.34/2006 with subsequent modifications); Announcements also on the Official Journal S ( - TED (Tenders Electronic Daily) is the online version of the 'Supplement to the Official Journal of the European Union', dedicated to European public procurement. Examples of special tendering requirements for the Cohesion Funds program: Contractors for WWTP s guarantee also maximum annual operational costs Work contracts for WWTP s and WTP s according Yellow FIDIC (design and execution) Work contracts for networks according Red FIDIC (execution) FIDIC - Federation Internationale des Ingenieurs-Conseils, SELECTION PROCESS : Depending of each contract, based on : - the most economical advantageous offer - the lowest offer

9 A priority investments list was established based on the updated Master Plan, worth 253 Mil. Euro s subject to Romanian Government and European Commission approval. A Technical Assistance will be contracted to set up the funding application and subsequent tendering documents for the contracts. Main categories of objectives: Water and sewage networks for100% of urban inhabitants Water networks for rural localities. Sewage and WWTP s for all rural agglomerations with >2,000 inh. Continuation of SCADA extension

10 A.WATER Rehabilitation of underground water sources 2 pcs New Chlorination stations 76 pcs Modernization of Water Purification Plant 1pcs Micro-hydro power plant 1 pcs New water intake main Cluj-Salaj 164 km Extension of water intake mains 427 km Rehabilitation of water intake main 12 km Flowmeters Gilau WTP exit 2 pcs Equipment for water pressure optimization 25 pcs Rehabilitation of pumping stations 4 pcs New water pumping stations 107pcs New water networks 589 km Rehabilitation of water networks 110 km Multi-parameter water quality monitoring probe 49 pcs New water storage tanks 87 pcs Rehabilitation of water storage tanks 12 pcs SCADA system for objectives within the rural water network 100

11 B. SEWAGE New WWTP s 3 pcs Modernization/extension of WWTP s 4 pcs New sewage mains 57 km Rehabilitation of sewer mains 14 km New pumping stations 102 pcs Rehabilitation of pumping stations 3 pcs New sewage network 301 km Rehabilitation of sewage networks 54 km Waste water quality monitoring systems 8 pcs Waste water flow monitoring systems 42 pcs WWTP sludge dewatering systems 8 pcs SCADA system for objectives within the rural sewage network 95 pcs

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