Supplies - 331159-2021

02/07/2021    S126

Romania-Săpoca: Medical consumables

2021/S 126-331159

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul de Psihiatrie și pentru Măsuri de Siguranță Săpoca
National registration number: 3724415
Postal address: Str. Principală nr. 117
Town: Săpoca
NUTS code: RO222 Buzău
Country: Romania
Contact person: Anca Pascu
E-mail: achizitii@hsapoca.ro
Telephone: +40 238528145/6/7
Fax: +40 238528474
Internet address(es):
Main address: www.hsapoca.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/100123304
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
Regional or local agency/office
I.5)Main activity
Health

Section II: Object

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

Materiale sanitare și echipament de protecție

Reference number: 3724415/2021/02
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Produsele ce urmeaza a se achizitiona prin prezentul acord-cadru de furnizare „Materiale sanitare si echipament de protectie” sunt necesare pentru ingrijirea/tratarea pacientilor internati in spital. Autoritatea va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 10-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/candidaturilor 18 zile.

II.1.5)Estimated total value
Value excluding VAT: 4 479 036.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 11
Maximum number of lots that may be awarded to one tenderer: 11
II.2)Description
II.2.1)Title:

DISPOZITIVE DE PUNCTIE VENOASA SI PRELEVARE SANGE

Lot No: 1
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

ACE GLICEMIE CANT. MIN. 300BUC CANT MAX. 7200BUC

ACE SERINGA 18G CANT. MIN. 1000BUC CANT MAX. 24000BUC

ACE SERINGA 21G CANT. MIN. 3000BUC CANT MAX. 72000BUC

ACE VACUTAINER CANT. MIN. 4000BUC CANT MAX. 96000BUC

BRANULE ALBASTRE CANT. MIN. 3000BUC CANT MAX. 72000BUC

HOLDER VACUTAINER CANT. MIN. 800BUC CANT MAX. 19200BUC

MICROPERFUZOARE CANT. MIN. 1500BUC CANT MAX. 36000BUC

PAD-URI ALCOLIZATE CANT. MIN. 1200BUC CANT MAX. 28800BUC

PERFUZOR CU AC METALIC CANT. MIN. 4000BUC CANT MAX. 96000BUC

SERINGI INSULINA CANT. MIN. 500BUC CANT MAX. 12000BUC

SERINGI 10ML CU AC CANT. MIN. 3600BUC CANT MAX. 86400BUC

SERINGI 2 ML CU AC CANT. MIN. 3600BUC CANT MAX. 86400BUC

SERINGI 20 ML CU AC CANT. MIN. 3600BUC CANT MAX. 86400BUC

SERINGI 5 ML CU AC CANT. MIN. 3600BUC CANT MAX. 86400BUC

SERINGI 50ML CU AC CANT. MIN. 100BUC CANT MAX. 2400BUC

VACUTAINER BIOCHIMIE CANT. MIN. 4500BUC CANT MAX. 108000BUC

VACUTAINER COAGULARE CANT. MIN. 3000BUC CANT MAX. 72000BUC

VACUTAINER HEMATOLOGIE CANT. MIN. 3600BUC CANT MAX. 86400BUC

VACUTAINER VSH CANT. MIN. 3600BUC CANT MAX. 86400BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 516 192.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

MATERIALE DRENAJ

Lot No: 4
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

GEL LUBREFIERE SONDA URINARA CANT. MIN. 125BUC CANT MAX. 3000BUC

IRIGATOR 2000 ml CANT. MIN. 10BUC CANT MAX. 240BUC

PLOSCA CANT. MIN. 5BUC CANT MAX. 120BUC

PUNGI URINARE 2000ml CANT. MIN. 200BUC CANT MAX. 4800BUC

SONDA FOLEY 16 CANT. MIN. 125BUC CANT MAX. 3000BUC

SONDA FOLEY 18 CANT. MIN. 170BUC CANT MAX. 4080BUC

SONDA FOLEY 20 CANT. MIN. 170BUC CANT MAX. 4080BUC

SONDA FOLEY 22 CANT. MIN. 170BUC CANT MAX. 4080BUC

SONDA FOLEY CU 3 CAI NR.18 CANT. MIN. 125BUC CANT MAX. 3000BUC

SONDA FOLEY CU 3 CAI NR.20 CANT. MIN. 125BUC CANT MAX. 3000BUC

URINARE BARBATI CANT. MIN. 5BUC CANT MAX. 120BUC

URINARE FEMEI CANT. MIN. 5BUC CANT MAX. 120BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 86 472.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

PANSAMENTE SI COMPRESE MEDICALE

Lot No: 3
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

BANDA ADEZIVA PE SUPORT NETESUT 20CM/10 CANT. MIN. 20BUC CANT MAX. 480BUC

BANDA ADEZIVA PE SUPORT NETESUT 5CM/10 CANT. MIN. 20BUC CANT MAX. 480BUC

COMPRESE STERILE 10*8 CANT. MIN. 2000BUC CANT MAX. 48000BUC

FASA 10/10 CANT. MIN. 400BUC CANT MAX. 9600BUC

FASA 10/15 CANT. MIN. 250BUC CANT MAX. 6000BUC

FASA 10/5 CANT. MIN. 100BUC CANT MAX. 2400BUC

FAȘĂ 10/20 CANT. MIN. 250BUC CANT MAX. 6000BUC

LEUCOPLAST 5*5 CANT. MIN. 200BUC CANT MAX. 4800BUC

PANSAMENT FIXARE CATETER CANT. MIN. 3000BUC CANT MAX. 72000BUC

PLASTURE NATURAL ROTUND CANT. MIN. 1500BUC CANT MAX. 36000BUC

TIFON CANT. MIN. 300BUC CANT MAX. 7200BUC

VATA tip B CANT. MIN. 500BUC CANT MAX. 12000BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 202 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

DISPOZITIVE ADMINISTRARE OXIGEN

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

BALON RUBEN CANT. MIN. 2BUC CANT MAX. 48BUC

CANULE NAZALE CANT. MIN. 1500BUC CANT MAX. 36000BUC

MASCA OXIGEN CANT. MIN. 150BUC CANT MAX. 3600BUC

MINI-SPIKE CANT. MIN. 200BUC CANT MAX. 4800BUC

PIPE GUEDEL CANT. MIN. 50BUC CANT MAX. 1200BUC

SONDE ASPIRATIE CANT. MIN. 300BUC CANT MAX. 7200BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 121 560.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

MATERIALE LABORATOR ANALIZE MEDICALE

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

ANSE 1μL CANT. MIN. 800BUC CANT MAX. 19200BUC

COPRORECOLTOARE STERILE FĂRĂ MEDIU CANT. MIN. 250BUC CANT MAX. 6000BUC

COPRORECOLTOARE STERILE CU MEDIU CARY BLAIR CANT. MIN. 250BUC CANT MAX. 6000BUC

CUPE HITACHI CANT. MIN. 100BUC CANT MAX. 2400BUC

ECUVIOANE EXUDAT FARINGIAN CANT. MIN. 50BUC CANT MAX. 1200BUC

EPRUBETE STERILE 10ML CANT. MIN. 500BUC CANT MAX. 12000BUC

EPRUBETE STERILE 5ML CANT. MIN. 500BUC CANT MAX. 12000BUC

LAME MICROSCOP CANT. MIN. 800BUC CANT MAX. 19200BUC

LAMELE 20*20MM CANT. MIN. 350BUC CANT MAX. 8400BUC

RECOLTOARE EXUDAT FARINGIAN IN TUB CU MEDIU AIMES CANT. MIN. 300BUC CANT MAX. 7200BUC

RECOLTOARE EXUDAT FARINGIAN IN TUB FARA MEDIU DE TRANSPORT CANT. MIN. 200BUC CANT MAX. 4800BUC

RECOLTOR URINA 60 ml CANT. MIN. 1000BUC CANT MAX. 24000BUC

TUBURI EPPENDORF 1.5ML CANT. MIN. 325BUC CANT MAX. 7800BUC

VARFURI 100-1000μL CANT. MIN. 350BUC CANT MAX. 8400BUC

VARFURI 1-5ML CANT. MIN. 30BUC CANT MAX. 720BUC

VARFURI GILSON 5-200μL CANT. MIN. 650BUC CANT MAX. 15600BUC

VIROCULTE CANT. MIN. 250BUC CANT MAX. 6000BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 92 232.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

TESTE MEDICALE

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

BANDELETE GLICEMIE CANT. MIN. 1000BUC CANT MAX. 24000BUC

TEST RAPID PT COVID 19 CANT. MIN. 850BUC CANT MAX. 20400BUC

TEST SARCINA CANT. MIN. 50BUC CANT MAX. 1200BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 344 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

CONSUMABILE EKG

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

GEL EKG CANT. MIN. 35BUC CANT MAX. 840BUC

Hartie EKG 110*140*150 ap Edan CANT. MIN. 15BUC CANT MAX. 360BUC

Hartie EKG 210*140 ap CARDIOFAX CANT. MIN. 15BUC CANT MAX. 360BUC

Hartie EKG 210*195*200 ap Edan CANT. MIN. 15BUC CANT MAX. 360BUC

Hartie EKG 295/210 CANT. MIN. 15BUC CANT MAX. 360BUC

Hartie EKG 80*30 ap Edan CANT. MIN. 15BUC CANT MAX. 360BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

SCUTECE DE UNICA FOLOSINTA

Lot No: 6
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

ALEZE UF CANT. MIN. 1500BUC CANT MAX. 36000BUC

SCUTECE ADULT L CANT. MIN. 5000BUC CANT MAX. 120000BUC

SCUTECE ADULT M CANT. MIN. 3400BUC CANT MAX. 81600BUC

SCUTECE ADULT XL CANT. MIN. 3400BUC CANT MAX. 81600BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 644 880.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

ECHIPAMENT DE UNICA FOLOSINTA SI PROTECTIE, ALCOOL SANITAR

Lot No: 2
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

ALCOOL SANITAR 500 ml/fl CANT. MIN. 500BUC CANT MAX. 12000BUC

BONETA UNICA FOLOSINTA CANT. MIN. 5000BUC CANT MAX. 120000BUC

BOTOSI UNICA FOLOSINTA CANT. MIN. 10000BUC CANT MAX. 240000BUC

BOTOȘI ÎNALȚI TIP CIZMA CANT. MIN. 2000BUC CANT MAX. 48000BUC

CEARCEAF UF TIP HUSA CANT. MIN. 250BUC CANT MAX. 6000BUC

CEARCEAF EXAMINARE UF 70cm/50m CANT. MIN. 125BUC CANT MAX. 3000BUC

COMBINEZOANE CANT. MIN. 1000BUC CANT MAX. 24000BUC

HALATE CHIRURGICALE CANT. MIN. 300BUC CANT MAX. 7200BUC

HALATE EXAMINARE CANT. MIN. 6000BUC CANT MAX. 144000BUC

PIJAMALE DE UNICA FOLOSINTA CANT. MIN. 250BUC CANT MAX. 6000BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 689 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

MANUSI

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

MANUSI CHIRURGICALE CANT. MIN. 3000BUC CANT MAX. 72000BUC

MANUSI EXAMINARE CANT. MIN. 35000BUC CANT MAX. 840000BUC

MANUSI IMPREGNATE CU SAPUN CANT. MIN. 3000BUC CANT MAX. 72000BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 636 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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
II.2)Description
II.2.1)Title:

DISPOZITIVE SI INSTRUMENTE MEDICALE

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO222 Buzău
Main site or place of performance:

SPITAL SAPOCA COM SAPOCA JUD BUZAU

SECTIA OJASCA COM UNGURIU JUD BUZAU

SECTIA NIFON COM MAGURA JUD BUZAU

II.2.4)Description of the procurement:

ABESLANGURI CANT. MIN. 150BUC CANT MAX. 3600BUC

GAROU AUTOMAT CANT. MIN. 25BUC CANT MAX. 600BUC

LAME BISTURIU STERILE CANT. MIN. 50BUC CANT MAX. 1200BUC

PENSE STERILE UF CANT. MIN. 150BUC CANT MAX. 3600BUC

TAVITA RENALA CANT. MIN. 5BUC CANT MAX. 120BUC

TERMOMETRU UMAN DIGITAL CANT. MIN. 200BUC CANT MAX. 4800BUC

TRUSA MICA CHIRURGIE CANT. MIN. 50BUC CANT MAX. 1200BUC

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 107 940.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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

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:

Ofertanti (lider, asociat tert sustinator subcontractant) nu trebuie sa se regaseasca in situatiile prevazute la art. 164.165.167.60. din legea 98/2016. Modalitatea prin care poate fi demonstrata indeplinirea cerintei: SE VA COMPLETA DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor .Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE.

Aceste documente pot fi: Certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (bugetul local, bugetul de stat etc...)la momentul prezentarii

— Cazierul judiciar al operatorului economic si 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 in cadrul acestuia asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv: dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute de art.166 alin 2, art 167 alin 2, art 171 din Legea 98/2016 privind achizitiile publice, alte documente edificatoare dupa caz.

Personal cu functii de raspundere privind initiera, derularea si finalizarea procedurii de atribuire:

Mnager Dr.Piriu Gabriela, Dir. Financiar Vlad Laurentiu Nicolae, Consilier juridic Dima Monica, Sef Birou Finaciar Ec.Neacsu Marioara, Director de Ingrijiri, Populeanu Mihaela, Economist Pascu Anca. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante doar de ofertantii clasati pe primele trei locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor

Nformatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: Se va completa astfel:documentele justificative -CERTIFICATUL CONSTATATOR EMIS DE ONRC- care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza sa fie prezentate la solicitarea Autoritatii Contractante doar de ofertantii clasati pe primele 3 locuri.

— certificate constatatoare emis de ONRC,din care sa rezulta obiectiul de activitate al respectivului operator economic, al carui cod CAEN sa aiba corespondent cu obiectul contractului ce urmeaza a fi atribuit

Operatorii ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de arealiza activitatiel care fac obiectul contractului

Ofertantii straini acestea vor depune documente echivalente emise in tara de rezidenta urmând prezentate la solicitarea entitatii contractante doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

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: 04/08/2021
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: 04/12/2021
IV.2.7)Conditions for opening of tenders
Date: 04/08/2021
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

Comisia de evaluare a ofertelor.

Section VI: Complementary information

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

In cazul in care se constata ca doua sau mai multe oferte admisibile au pret egal, departajarea se va face prin reofertare, prin depunerea unei noi oferte financiare,cu doua zecimale, prin intermediul SEAP,de catre toti ofertantii aflati in aceasta situatie, pana la termenul stabilit in acest sens de Autoritatea Contractanta. Acest lucru nu va afecta pozitiile superioare in clasament, ocupate de ceilalti ofertanti.Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici direct in SEAP, de catre toti ofertantii aflati in aceasta situatie.Eventualele contestatii se pot depune in termen de 10 zile incepand cu ziua urmatoare.

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: http://www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Eventualele contestații se pot depune în termen de 10 zile începând cu ziua următoare luării la cunoștință, despre un fapt al autorității contractante considerat nelegal, conform art. 8 din Legea 101/2016.

VI.5)Date of dispatch of this notice:
29/06/2021