Supplies - 15483-2021

Submission deadline has been amended by:  79702-2021
14/01/2021    S9

Romania-Constanța: Protective gear

2021/S 009-015483

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Ministerul Apărării – UM 02175 Constanța
National registration number: 4301383
Postal address: Str. Mamaia nr. 96
Town: Constanța
NUTS code: RO223 Constanţa
Postal code: 900527
Country: Romania
Contact person: Bianca Iordache
E-mail: marketing@smuct.ro
Telephone: +40 241695366
Fax: +40 241695366
Internet address(es):
Main address: www.mapn.ro
Address of the buyer profile: www.e-licitatie.ro
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100110937
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Echipament protecție

Reference number: 4301383-2020 -35
II.1.2)Main CPV code
18143000 Protective gear
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Echipament protecție – autoritatea contractanta raspunde solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data-limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 18 zile.

II.1.5)Estimated total value
Value excluding VAT: 39 403 200.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 29
Maximum number of lots that may be awarded to one tenderer: 29
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Oferta se poate depune pentru unul sau mai multe loturi.

II.2)Description
II.2.1)Title:

Halate vizitator Unica folosinta MIN 40 g/m2

Lot No: 19
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 55000 buc cantitate maxima acord cadru 308000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 1 232 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 27500 cantitate maxima contract subsecvent 154000 valoare minima ctr subsecvent 110000 valoare maxima contract subsecvent 616.000,00

II.2)Description
II.2.1)Title:

Combinezon marimea L

Lot No: 6
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 43300 buc cantitate maxima acord cadru 96400 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 6 266 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 10825 cantitate maxima contract subsecvent 24100 valoare minima ctr subsecvent 703625 RON, valoare maxima ctr subsecvnety1566500

II.2)Description
II.2.1)Title:

Combinezon marimea X XL

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 10900 buc cantitate maxima acord cadru 31600 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 2 054 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 2725 cantitate maxima contract subsecvent 7900 valoare minima ctr subsecvent 177125 RON, maxim 513,500 lei

II.2)Description
II.2.1)Title:

Manusi de examinare colorate nitril marimea L

Lot No: 12
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 63200 buc cantitate maxima acord cadru 486400 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 291 840.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 31600 cantitate maxima contract subsecvent 243200 valoare minima ctr subsecvent 18960 valoare maxima contract subsecvent 145.920,00

II.2)Description
II.2.1)Title:

Manusi chirurgicale de lungime medie (sterile, nepudrate) Marimea 6.5

Lot No: 13
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 5400 perechi cantitate maxima acord cadru 10800 perechi

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 32 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 2700 cantitate maxima contract subsecvent 5400 valoare minima ctr subsecvent 8100 valoare maxima contract subsecvent 16200

II.2)Description
II.2.1)Title:

Masca chirurgicala tip II R

Lot No: 26
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 158000 buc cantitate maxima acord cadru 516000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 154 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 79000 cantitate maxima contract subsecvent 258000 valoare minima ctr subsecvent 23700 valoare maxima contract subsecvent 77.400,00

II.2)Description
II.2.1)Title:

Manusi de examinare colorate nitril marimea S

Lot No: 10
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 96400 buc cantitate maxima acord cadru 272800 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 163 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 48200 cantitate maxima contract subsecvent 136400 valoare minima ctr subsecvent 28920 valoare maxima contract subsecvent 81.840,00

II.2)Description
II.2.1)Title:

Manusi chirurgicale de lungime medie (sterile, pudrate) Marimea 7

Lot No: 27
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 1000 perechi cantitate maxima acord cadru 10000 perechi

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 30 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 500 cantitate maxima contract subsecvent 5000 valoare minima ctr subsecvent 1500 valoare maxima contract subsecvent 15000

II.2)Description
II.2.1)Title:

Ecran / Scut de protectie / viziera de protectie

Lot No: 4
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 108800 buc cantitate maxima acord cadru 266000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 4 522 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 27200 cantitate maxima contract subsecvent 66500 valoare minima ctr subsecvent 462400 valoare maxima contract subsecvent 1.130.500,00

II.2)Description
II.2.1)Title:

Manusi chirurgicale de lungime medie (sterile, nepudrate) Marimea 7,5

Lot No: 15
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 37800 perechi cantitate maxima acord cadru 75600 perechi

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 226 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 18900 cantitate maxima contract subsecvent 37800 valoare minima ctr subsecvent 56700 valoare maxima contract subsecvent 113400

II.2)Description
II.2.1)Title:

Manusi chirurgicale de lungime medie (sterile, nepudrate) Marimea 7

Lot No: 14
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 64800 perechi cantitate maxima acord cadru 129600 perechi

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 388 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 32400 cantitate maxima contract subsecvent 64800 valoare minima ctr subsecvent 97200 valoare maxima contract subsecvent 194400lei

II.2)Description
II.2.1)Title:

Sort impermeabil UF

Lot No: 18
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 110000 buc cantitate maxima acord cadru 246000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) Termen de livrare produs / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 123 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 27500 cantitate maxima contract subsecvent 61500 valoare minima ctr subsecvent 13750 valoare maxima contract subsecvent 30.750,00

II.2)Description
II.2.1)Title:

Pijamale de unica folosinta marimeaX XL

Lot No: 24
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 5500 set cantitate maxima acord cadru 15800 set

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 237 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 1375 cantitate maxima contract subsecvent 3950 valoare minima ctr subsecvent 20625 valoare maxima contract subsecvent 59250

II.2)Description
II.2.1)Title:

Pijamale de unica folosinta marimea XL

Lot No: 23
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 21700 set cantitate maxima acord cadru 48200 set

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 723 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 5425 cantitate maxima contract subsecvent 12050 valoare minima ctr subsecvent 81375 valoare maxima contract subsecvent 180.750,00

II.2)Description
II.2.1)Title:

Manusi de examinare colorate nitril marimea M

Lot No: 11
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 106400 buc cantitate maxima acord cadru 572800 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 343 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 53200 cantitate maxima contract subsecvent 286400 valoare minima ctr subsecvent 31920 valoare maxima contract subsecvent 171.840,00

II.2)Description
II.2.1)Title:

Manusi chirurgicale de lungime medie (sterile, pudrate) Marimea 7,5

Lot No: 28
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 1000 perechi cantitate maxima acord cadru 10000 perechi

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 30 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 500 cantitate maxima contract subsecvent 5000 valoare minima ctr subsecvent 1500 valoare maxima contract subsecvent 15000

II.2)Description
II.2.1)Title:

Papuci de unica folosinta marime universala

Lot No: 25
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 27000 set cantitate maxima acord cadru 54000 set

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 108 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 6750 cantitate maxima contract subsecvent 13500 valoare minima ctr subsecvent 13500 valoare maxima contract subsecvent 27.000,00

II.2)Description
II.2.1)Title:

Pijamale de unica folosinta marimea L

Lot No: 22
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 21700 set cantitate maxima acord cadru 48200 set

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) Termen de livrare produs / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 723 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 5425 cantitate maxima contract subsecvent 12050 valoare minima ctr subsecvent 81375 valoare maxima contract subsecvent 180.750,00

II.2)Description
II.2.1)Title:

Bonete de UF

Lot No: 1
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 118.000 buc cantitate maxima acord cadru 266.000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 39 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 59000 cantitate maxima contract subsecvent 133000

Valoare minima ctr subsecvent 8850 valoare maxima contract subsecvent 19.950,00

II.2)Description
II.2.1)Title:

Combinezon marimea XXXL

Lot No: 9
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 5500 buc cantitate maxima acord cadru 20800 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 1 352 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 1375 cantitate maxima contract subsecvent 5200 valoare minima ctr subsecvent 357500 RON maxima 338000

II.2)Description
II.2.1)Title:

Pijamale de unica folosinta marimea M

Lot No: 21
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 5500 set cantitate maxima acord cadru 15800 set

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 237 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 1375 cantitate maxima contract subsecvent 3950 valoare minima ctr subsecvent 20625 valoare maxima contract subsecvent 59.250,00

II.2)Description
II.2.1)Title:

Manusi chirurgicale de lungime medie (sterile, pudrate) Marimea8

Lot No: 29
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 1000 perechi cantitate maxima acord cadru 10000 perechi

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 30 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 500 cantitate maxima contract subsecvent 5000 valoare minima ctr subsecvent 1500 valoare maxima contract subsecvent 15.000,00

II.2)Description
II.2.1)Title:

Masca FFP2 fara supapa

Lot No: 2
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 110.000 buc cantitate maxima acord cadru 266.000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 4 229 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 27500 cantitate maxima contract subsecvent 66500

Valoare minima ctr subsecvent 437250 valoare maxima contract subsecvent 1057350

II.2)Description
II.2.1)Title:

Masca FFP3

Lot No: 3
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

108300 buc cantitate maxima acord cadru 236000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 5 074 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 27075 cantitate maxima contract subsecvent 59000 valoare minima ctr subsecvent 582112,50 valoare maxima contract subsecvent 1268500

II.2)Description
II.2.1)Title:

Botosi inalti unica folosinta

Lot No: 16
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 216500 buc cantitate maxima acord cadru 437000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 1 966 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 54125 cantitate maxima contract subsecvent 109250 valoare minima ctr subsecvent 243562,5 valoare maxima contract subsecvent 491.625,00

II.2)Description
II.2.1)Title:

Combinezon marimea M

Lot No: 5
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 16300 buc cantitate maxima acord cadru 42400 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 2 756 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 4075 cantitate maxima contract subsecvent 10600 valoare minima ctr subsecvent 264875 RON, maxim 689000lei

II.2)Description
II.2.1)Title:

Acoperitori incaltaminte

Lot No: 17
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 218600 buc cantitate maxima acord cadru 532000 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 106 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 54650 cantitate maxima contract subsecvent 133000 valoare minima ctr subsecvent 10930 valoare maxima contract subsecvent 26.600,00

II.2)Description
II.2.1)Title:

Lenjerie de pat unica folosinta

Lot No: 20
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 20100 set cantitate maxima acord cadru 55000 set

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 1 100 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 5025 cantitate maxima contract subsecvent 13750 valoare minima ctr subsecvent 100500 valoare maxima contract subsecvent 275.000,00

II.2)Description
II.2.1)Title:

Combinezon marimea XL

Lot No: 7
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

Cantitate minima acord cadru 32500 buc cantitate maxima acord cadru 74800 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Lant de aproviozionare („L”) / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 4 862 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Se estimeaza ca vor fi intocmite contracte subsecvente trimestrial.

Cantitate minima contract subsecvent 8125 cantitate maxima contract subsecvent 18700 valoare minima ctr subsecvent 528125 RON maxim 1215500lei

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Cerința nr.1. Ofertanții, terții susținători și subcontractanții nu trebuie să se regăsească în situațiile prevăzute la art.164, 165, 167 din Legea nr. 98/2016

Se va completa DUAE în conformitate cu art. 193 alin. 1 din Legea 98/2016/ art. 202 alin. 1 din Legea 99/2016.

Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorității contractante doar ofertanților clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor sunt:

— certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.),; Operatorul economic trebuie sa prezinte certificate valabile la momentul prezentării,

— cazierul judiciar al operatorului economic și al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, așa cum rezultă din certificatul constatator emis de ONRC / actul constitutiv.

• după caz, documente prin care se demonstrează faptul că operatorul economic poate beneficia de derogările prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizițiile publice,

• alte documente edificatoare, după caz.

Notă: În cazul ofertanților care sunt persoane juridice străine se vor prezenta certificate/documente echivalente care să fie valabile la momentul prezentării. În cazul în care în țara de origine sau țara în care este stabilit ofertantul/terțul susținător/subcontractantul nu se emit documente de natura celor prevăzute mai sus, sau respectivele documente nu vizează toate situațiile prevăzute la art.164, 165 și 167 din Legea nr. 98/2016,, autoritatea/entitatea contractantă are obligația de a accepta o declarație pe proprie răspundere sau, dacă în țara respectivă nu există prevederi legale referitoare la declarația pe propria răspundere, o declarație autentică dată în fața unui notar, a unei autorități administrative sau judiciare sau a unei asociații profesionale care are competențe în acest sens.

Cerinta 2 Declarație pe proprie răspundere privind conflictual de interese conform formular 2

Declarația pe proprie răspundere privind conflictual de interese se va intocmi de către fiecare ofertant/asociat, inclusiv de către terț susținător / subcontractant, după caz, și va fi prezentată de toți participanții odată cu depunerea DUAE și a ofertei in SEAP. Declarația va conține informații aferente situației lor.

Persoanele cu funcţii de decizie la nivelul autorităţii contractante, în sensul prevederilor art. 60 și art. 167 lit. e) din Legea nr.98/2016, cu modificările și completările ulterioare:

Comandant – Col. Dr Trana Aurel

Director Financiar-contabil – lt.Col. Ec. Preda Ovidiu

P/Director Financiar-contabil – ec Bicescu Daniela

Consilier juridic – Lt.col. just. mil. Damian Constantin- Alin

Director medical-col Dr Minea Laurentiu(membru comisie evaluare)

Sef farmacie-farm pr Serbanescu Ludmila (membru comisie evaluare)

Birou achizitii-ec Iordache Bianca(responsabil procedura)

Comandant SMMIT-dr Ivan Mihai

Dr Petrov Diana

Dr Grigore Carmen

Birou achizitii-ref Craciun Andreea

Dr Boca Nicolae Catalin

Se vor depune, odata cu DUAE, urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz.

Fiecare document va fi semnat de reprezentantul legal al operatorului economic, In cazul in care acestea sunt semnate de alta persoana,, se va prezenta o imputernicire din partea reprezentantului legal care sa ateste delegarea atributiunii in relatia cu autoritatea contractanta

Cerința nr.1. Operatorii economici care depun ofertă trebuie să dovedească o formă de înregistrare în condițiile legii din țara rezidentă, din care să reiasă că operatorul economic este legal constituit, că nu se află în niciuna din situațiile de anulare a constituirii, precum și faptul că are capacitatea de exercitare a activității profesionale ce face obiectul contractului de achiziție publică/ sectorială. Cerința se aplică inclusiv pentru documentația care trebuie prezentată de subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinct.

Se va completa DUAE de către operatorii economici participanți la procedura de atribuire a contractului de achiziție publică/sectorială cu informațiile solicitate de către autoritatea/– informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale. Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC, sau în cazul ofertanților persoane juridice/fizice străine, documentele echivalente emise în țara de rezidență, traduse în limba română, urmează să fie prezentate, la solicitarea autorității contractante, doar de catre ofertanțiilor clasați pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. In situația în care vor fi executate părți din contract de către subcontractanți, dovada înregistrării și corespondența activităților principale/secundare din cadrul acestuia cu obiectul achiziției se va prezenta obligatoriu și de către subcontractanți, pentru partea din contract pe care o vor realiza.

Pentru operatorii economici straini se vor prezenta documente echivalente emise in tara de rezidenta, care vor fi prezentate in limba in care a fost emis, insotite de traducerea autorizata in limba romana

Cerința nr.2.

Operatorii economici, (importatori, distribuitori) vor prezenta aviz de funcționare (însoțit de anexe) emis în temeiul Ordinului Ministerului Sănătătții nr.1009/2016 de Agenția Națională a Medicamentului și a Dispozitivelor Medicale (ANMDR) din Romania, valabil la momentul prezentării, din care să reiasă producătorul/producătorii echipamentelor ofertate pe care le include în propunerea tehnică conform prevederilor art 926/din Legea 95/2006, privind reforma in domeniul sanatatii republicata .Dacă producătorul este din România, nu este solicită prezentarea avizului de funcționare ci certificatul de înregistrare de la ANMDMR conform art 7 ale Ordinului Ministerului Sănătătții nr.1009/2016 de Agenția Națională a Medicamentului și a Dispozitivelor Medicale Se va completa DUAE de către operatorii economici participanți la procedura de atribuire a contractului de achiziție publică cu informațiile solicitate de către autoritatea– informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale. Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv avizul insotit de anexe/certificat de inregistrare, urmează să fie prezentat, la solicitarea autorității contractante, doar de catre ofertantii clasati pe primele primele 3 locuri

Pentru operatorii economici straini se vor prezenta documente echivalente emise in tara de rezidenta, care vor fi prezentate in limba in care a fost emis, insotite de traducerea autorizata in limba romana.

Valabilitatea documentelor se raporteaza la momentul prezentarii acestora.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,29,3,30,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, fara certificate de autenticitate In baza prevederilor art 179 lit l din Legea 98 /2016 se solicita esantioane (fotografii) ale produselor care urmeaza a fi livrate solicitate pentru dovedirea capacităţii tehnice de a livra produse similare celor care fac obiectul prezentei achizitii pentru toate loturile ofertate

Minimum level(s) of standards possibly required:

Se va completa aceasta cerinta in DUAE, urmand ca doar ofertantii clasati pe primele 3 locuri in clasamentul intermediar sa prezinte, la solicitarea autoritatii contractante fotografii ale produselor care urmeaza a fi livrate.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 25/02/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 25/05/2021
IV.2.7)Conditions for opening of tenders
Date: 25/02/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:

In cazul in care doua sau mai multe oferte sunt clasate pe primele trei locuri, cu punctaje egale, departajarea se va face avand in vedere punctajul obtinut la factorii de evaluare in ordinea descrescatoare a ponderii acestora.In situatia in care egalitatea se mentine, autoritatea contractanta are dreptul sa solicite noi propuneri financiare, si oferta castigatoare va fi desemnata cea cu propunerea financiara mai mica.

Pentru îndeplinirea obligației referitoare la modul de transmitere a DUAE de către operatorii economici participanți la procedurile de atribuire, prevăzută la art. 60 alin. (1) și (4), art. 69 alin. (1) și (3), art. 123 alin. (2) și (3) din H.G. nr. 395/2016, cu modificările și completările ulterioare,,, aceștia vor completa direct în SEAP, în secțiunea dedicată a procedurii de interes, DUAE-ul deja configurat de autoritatea contractantă. DUAE, astfel completat, va putea fi vizualizat și analizat de către autoritățile contractante în secțiunea dedicată acestuia.

Astfel, DUAE este configurat de către autoritatea/entitatea contractantă direct în SEAP la definirea documentației de atribuire. SEAP fiind generat automat fișierul în format .xml aferent și îl va atașa fără ca utilizatorii să aibă posibilitatea să-l modifice direct sau-l să șteargă.

De asemenea, vă informăm că răspunsurile la DUAE ale operatorilor economici care participă la procedură vor fi completate în SEAP în mod direct, după autentificare, de către fiecare participant.

Pentru cazurile în care ofertantul este o asociere de operatori economici sau pentru cazurile în care ofertantul are subcontractanți sau terți susținători, fiecare operator economic se va autentifica în sistem și va accesa procedura de atribuire de interes în vederea completării DUAE în calitatea în care a fost inclus în respectiva procedură (asociat, subcontractant, terț susținător).

Este necesar ca toți cei care trebuie să răspundă la DUAE să fie înregistrați ca utilizatori ai sistemului.Exportul si importul DUAE respecta specificatii "ESPD Regulated V2.0.2" https://espd.github.io/ESPD-EDM/v2.0.2/xml_guide.html

Documentelor transmise prin mijloace electronice le sunt aplicabile prevederile legale referitoare la semnătura electronică (Legea nr. 455/2001, cu modificările și completările ulterioare). Astfel, documentele ofertei, DUAE, documentele de calificare, orice alte documente justificative, precum şi, după caz, răspunsurile la solicitările de clarificări, se transmit conform solicitării AC, prin intermediul SEAP, în mod obligatoriu semnate cu semnătura electronică extinsă, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, fiind considerate documente originale. Documentele emise de instituţii/organisme oficiale abilitate trebuie să fie semnate şi parafate conform prevederilor legale, urmând ca semnătura electronică extinsă, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, aparţinând OE să fie aplicată de acesta asupra copiei respectivului document. 6. DUAE va fi completat conform Instructiunilor prezentate in anexa nr. 1 din Ordinul Presedintelui ANAP nr.1017/ 2019. 7. Datele cu caracter personal solicitate în prezenta procedură, sunt prelucrate în conformitate cu prevederile Regulamentului nr.679/2016. Scopul prelucrării datelor cu caracter personal este cel stabilit de îndeplinirea obligațiilor instituite de legislatia privind achizițiile publice, iar durata de prelucrare a acestora este perioada derulării procedurii, cât și cea ulterioră acesteia, în conformitate cu actele normative in vigoare.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Cf. prevederii art. 8 si 16 Legii 101/2016, în termen de 10 zile, începând cu ziua următoare luării la cunoștință despre actul autorității contractante.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Serviciul juridic al autorității contractante
Postal address: Bulevardul Mamaia 96
Town: Constanța
Postal code: 900527
Country: Romania
E-mail: marketing@smuct.ro
Telephone: +00 0241695366
Internet address: www.scmuct.ro
VI.5)Date of dispatch of this notice:
09/01/2021