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MUNSCIPiUL BUCURE$TS _ (^^^
CABINETSECRETARGENERAL ^-. ^. ^ff-iA
PROIECTDEHOTARARE
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PCT. 5

Consiliul General al Municipiului Bucure§ti

AVIZAT
Confo ... :" 43alin. 1 lit. a)
. ^hH^ 7/2019
CRET ERAL

1<^ ^. !?^
HOTARARE vf . RO^
.

privind modificarea H. C. G. M. B. nr. 692/18. 10. 2018 privind aprobarea proiectului

"Modernizarea §i dotarea linie de tramvai nr. 1" si a cheltuielilor legate de proiect,
modificata prin H.C. G.M.B. nr. 243/28. 07.2023

Avand m vedere Referahil de aprobare al Primarului General al Municipiului Bucure$ti §i

Raportul de specialitate al Directiei Generale Management Proiecte cu Finanfare Extema;
Tinand cont de:
- Legeanr. 273/2006 privind finantele publice locale;
- Legea nr. 24/2000 privind normele de tehnica legislativa pentru elaborarea actelor normative;
- Ordonanta de Urgenta a Guvemului nr. 64/2009 privind gestionarea financiara a instrumentelor
structurale ?i utilizarea acestora pentru obiectivul de convergenta, aprobata prin Legea nr. 362/2009;
- prevederile Contractului de fmantare nr. 3819/24. 05. 2019;
- Ordonanta de Urgenta a Guvemului nr. 64/09. 05. 2022 privind ajustarea preturilor §i a valorii
devizelor generale in cadrul proiectelor finantate din fonduri exteme nerambursabile, cu modificarile
si completarile ulterioare;
in temeiul prevederilor art. 129, alin. (2), lit. d), alin. (7), lit. m), art. 139, alin. (3) din
Ordonanta de Urgenta a Guvemului nr. 57/2019 privind Codul Administrativ, cu modificarile si
completarile ulterioare;

CONSILIULGENERALAL MUNICIPIULUIBUCURE^TI
HOTARA^TE:

Art. I. Art. 2 din Hotararea Consiliului General al Municipiului Bucuresti nr. 692/18. 10. 2018,
modificata prin H. C. G. M. B. nr. 243/28. 07. 2023, se modifica si va avea urmatorul continut:
"Se aproba valoarea totala a proiectului "Modemizarea si dotarea linei de tramvai nr. I", in cuanhim
de 149.486.779, 12 lei (inclusiv TVA).

Bd. ReginaElisabetanr. 47, cod postal 050013,sector5, Bucure?ti, Romania;tel. : +4021 305 55 00;www. mb.ro
 Art. II Toate celelalte prevederi ale Hotararii Consiliului General al Municipiiilui Bucuresti nr.
692/18. 10.2018, modificataprinH. C. G. M.B. nr. 243/28. 07. 2023, raman neschimbate.

Art. III. Primaml General al Municipiului Bucuresti ?i direcfiile din cadrul aparatului sau de
specialitate vor aduce la indeplinire prevederile prezentei hotarari.

Aceasta hotarare a fost adoptata in ^edinfa ordinara a Consiliului General al Municipiului Bucure?ti
din data de....... 2023.

PRE§EDINTE DE §EDINTA SECRETAR GENERAL

AL MUNICIPIULUIBUCURE§TI
GEORGIANA ZAMFIR

Bucure§ti,
Nr.

Bd. ReginaElisabeta nr.47, codpostal 050013,sector5, Bucure;ti, Romania

Tel: 021. 305. 55. 00 int. 4016
http://www.pmb. ro
 PRIMARIA ICIPIULUIBUCURE§TI
Primar General

. ffw . ^. ^<J

REFERAT DE APROBARE

privind modificarea H. C. G. M. B. nr. 692/18. 10. 2018 privind aprobarea

proiectului "Modernizarea si dotarea liniei de tramvai nr. 1" si a
cheltuielilor legate de project,
modificata prin H. C. G. M. B. nr. 243/28. 07. 2023

Municipiul Bucuresti a depus Tn anul 2018, Cererea de finantare pentru proiectul

"Modernizarea si dotarea I'miei de tramvai nr. I", cod SMIS 122602, Tn vederea
obtinerii de asistenta financiara nerambursabila In cadrul Programului Operational
Regional 2014-2020.
Proiectul prevede achizitia unui numar de 12 tramvaie. Cererea de
finantare a fast depusa ?n baza Hotararilor Consiliului General al Municipiului Bucuresti
nr. 395/2016 si nr. 225/2018 prin care a fast aprobata achizitia a 100 de tramvaie,
precum si Studiul de oportunitate "Achizitionare tramvaie si echipamente necesare
Imbunatatirii transportului public de calatori pe liniile 1, 10, 21, 25, 32, 40, 41 si 55".
Conform Anexei nr. 3 la H. C. G. M. B nr. 225/2018 a fast stabilita valoarea totala
estimativa a investitiei de achizitie a 100 de tramvaie la 220. 000. 000 Euro
(1. 006. 368. 000 lei cu WA la cursul valutar de 1 Euro = 4, 5744 Lei conform Ghidului
de Finantare al Programului Operational Regional 2014-2020 Axa Prioritara 3,
Obiectivul Specific 3. 2).
Procedura de licitatie deschisa privind atribuirea contractului de furnizare a
color 100 de tramvaie a fast demarata Tn data de 11. 12. 2018 prin publicarea Tn SEAP
a anuntului de participare nr. CN 1007214/11. 12. 2018. Astfel, Tn urma derularii
procedurii, contractul a fast atribuit catre Asocierea ASTRA VAGOANE CALATORI SA
(Lider) - CRRC QINGDAO SIFANG CO LTD (Asociat), acesta fiind semnat Tn data de
11. 05. 2021.
Prin Ordonanta de Urgent nr. 64/2022, se reglementeaza unele masuri pentru
ajustarea preturilor necesare actualizarii costurilor investitiei Tn contractele de

Bd. ReginaElisabeta nr.47, codpostal050013,sector5, Bucure?ti, Romania

Tel: 021. 305. 55. 00 LRQ/V
http://www.pmb. ro
CERTIFIED w.
UKAS
 achizitie publicS/contractele sectoriale/acordurile-cadru, precum §i ?n alte categorii de
contracte, respectiv pentru ajustarea devizelor generate de investitii m cadrul
contractelor de finanfare care au asigurate sursele financiare partial sau integral din
fonduri externe nerambursabile.
Astfel, respectand prevederile OUG nr. 64/2022:
- Art. 9 alin 1 Beneficiarii fondurilor externe nerambursabile care a lica revederile
art. 3 constitute o rezerva de im lementare m limitele §i conditiile prevazute de
prezenta ordonanta de urgent destinata platii ajustarifor de pret ale contractelor de
achizitie publica/contractelor sectoriale/acordurilor-cadru sau altor categorii de
contracte prin mcheierea de act aditional la contractul de achizifie publica/contractele
sectoriale/acordurile-cadru, m limitele §i conditiile prevazute de prezenta ordonanta
de urgent
- (8) Rezerva de im lementare ma 'oreaza valoarea costului investitiei i se include m
indicatorii tehnico-economici a! investitiei a caror valoare se re ularizeaza otrivit art.
11 alin. (6 .

a fost aprobata modificarea indicatorii tehnico-economici ai investitiei, prin HCGMB

nr. 370/2023, prin includerea valorii rezervei de implementare pentru contractul de
furnizare, Tn suma de 161. 619. 403, 77 lei, fara TVA.
Astfel, pentru proiectul "Modernizarea s/ dotarea liniei de tramvai nr. I", ?n
vederea aplicarii prevederilor art. 14 din OUG nr. 64/2022, respectiv:
4- Art. 14 - Rezervele de ajustare a valorii contractului de finantare majoreaza
valorile cheltuietilor eligibile y/sau, dupa caz, cheltuielile neeligibile ale
contractelor de finantare dupa urmatoarefe reguli:
a) daca ajustarea de pret este aferenta unor cheltuieli eligibile §i cheltuieli
neeligibile rezerva de ajustare a pretului majoreaza proportional atat procentul de
cheltuieli eligibile, cat §i procentul de cheltuieli neeligibile asumate de beneficiarul
fondurilor externe nerambursabile m cadrul contractelor de finanfare;

si tinand cont de formulele de ajustare ale pretului invocate Tn Nota justificativa nr.
150958/14. 09. 2023 (atasata), valoarea totala a proiectului Modernizarea si dotarea
liniei de tramvaf nr. 1 se va modifica de la 125. 896. 570, 29 lei, inclusiv TVA, la
149. 486. 779, 12 lei, inclusiv TVA.

Bd. ReginaElisabeta nr.47, codpostal050013,sectors,Bucure?ti,Romania

Tel: 021. 305. 55. 00 LRQA
http://www. pmb. ro CERTIFIED

u^s'
 Avand Tnvedere cele prezentate, propunem spre aprobare proiectul de hotarare
Privrnd modificarea H. C. G. M. B. nr. 692/18. 10.2018 privind aprobarea proiectului
"Modernizarea si dotarea liniei de tramvai nr. 1" si a cheltuielilor legate de project/
modificata prin H. C. G. M. B. 243/28. 07. 2023.

PRIM R GENERAL
c sor DAN
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Bd.ReginaElisabetanr.47,codpostal050013,sector5,Bucure?ti,Romania
Tel.-021.305.55.00
http://www.pmb. ro LRQA
CERTIFIED

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