Supplies - 332019-2020

15/07/2020    S135

Romania-Brăila: General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents

2020/S 135-332019

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul de Pneumoftiziologie Brăila
National registration number: 11333442
Postal address: Str. RS Campiniu nr. 21
Town: Brăila
NUTS code: RO221 Brăila
Postal code: 810003
Country: Romania
Contact person: Mărioara Stan
E-mail: pneumobraila@yahoo.com
Telephone: +40 239613665
Fax: +40 23962966262

Internet address(es):

Main address: www.spitalultbcbr.ro

Address of the buyer profile: www.e-licitatie.ro

I.2)Information about joint procurement
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/100099495
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
Other type: Spital
I.5)Main activity
Health

Section II: Object

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

Furnizare medicamente pentru aparatul respirator, anemie, afecțiuni cardiovasculare, aparatul gastro-intestinal

Reference number: 4141/01.07.2020
II.1.2)Main CPV code
33650000 General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
II.1.3)Type of contract
Supplies
II.1.4)Short description:

FURNIZARE MEDICAMENTE PENTRU APARATUL RESPIRATOR,ANEMIE,AFECTIUNI CARDIOVASCULARE,APARATUL GASTRO-INTESTINAL,CONFORM DOCUMENTATIEI DE ATRIBUIRE.

II.1.5)Estimated total value
Value excluding VAT: 1 271 327.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

BUDESONIDUM FLACON PULB SOL INHAL 400MCG/DOZA

Lot No: 2
II.2.2)Additional CPV code(s)
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S. CAMPINIU,NR 21,BRAILA

II.2.4)Description of the procurement:

BUDESONIDUM 400MCG/DOZA -FLACON PULB SOL INHAL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 051.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

SALBUTAMOLUM FLACO 5MG/ML 10ML SOL DE INHALAT

Lot No: 15
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

SALBUTAMOLUM FLACO 5MG/ML 10ML SOL DE INHALAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 128.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

CEFTAZIDINUM FLAC PULB PT SOL INJ/PERF 1GR-30ML

Lot No: 4
II.2.2)Additional CPV code(s)
33651300 Antimycobacterials
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

CEFTAZIDINUM FLAC PULB PT SOL INJ/PERF 1GR-30ML

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 768 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

DIGOXINUM COMPR 0.25MG

Lot No: 6
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

DIGOXINUM COMPR 0.25MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

ACIDUM ASCORBICUM FIOLE 750ML

Lot No: 1
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R. S. CAMPINIU,NR 21 BRAILA

II.2.4)Description of the procurement:

ACIDUM ASCORBICUM FIOLE DE 750ML

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 170.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

CLARITHROMYCINUM FLAC 250MG/5ML GRAN PT SUSP ORALA -60ML

Lot No: 5
II.2.2)Additional CPV code(s)
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

CLARITHROMYCINUM FLAC 250MG/5ML GRAN PT SUSP ORALA -60ML

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 252.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

THEOPHYLLINUM CAPS ELIB PREL 200MG

Lot No: 16
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

THEOPHYLLINUM CAPS ELIB PREL 200MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 880.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

FLUTICASONUM PROPIONAT FIOLE 0.5MG/2ML SUSP INHAL

Lot No: 7
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

FLUTICASONUM PROPIONAT FIOLE 0.5MG/2ML SUSP INHAL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

CEFIXIMUM CAPS ELIB PREL 200MG

Lot No: 3
II.2.2)Additional CPV code(s)
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S. CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

CEFIXIMUM CAPS ELIB PREL 200MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 81 650.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

RANITIDINUM COMPR 150MG

Lot No: 14
II.2.2)Additional CPV code(s)
33612000 Medicinal products for functional gastrointestinal disorders
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

RANITIDINUM COMPR 150MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

THEOPHYLLINUM CAPS ELIB PREL 350MG

Lot No: 17
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

THEOPHYLLINUM CAPS ELIB PREL 350MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 320.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

HYDROCORTISONUM UNGUENT 1 %-TUB 20G

Lot No: 9
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

HYDROCORTISONUM UNGUENT 1 %-TUB 20G

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 016.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

IPRATROPII BROMIDUM+SALBUTAMOLUM FIOLE 0.5MG/2.5MG SOL INHAL

Lot No: 10
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S. CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

IPRATROPII BROMIDUM+SALBUTAMOLUM FIOLE 0.5MG/2.5MG SOL INHAL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

METRONIDAZOLUM COMPR FILM 250MG

Lot No: 11
II.2.2)Additional CPV code(s)
33651300 Antimycobacterials
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

METRONIDAZOLUM COMPR FILM 250MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

FLUTICASONUM PROPIONAT FIOLE 2MG/2ML SUSP INHAL

Lot No: 8
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

FLUTICASONUM PROPIONAT FIOLE 2MG/2ML SUSP INHAL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 178 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

VITAMINA B COMPLEX SIROP FLAC 125ML

Lot No: 18
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

VITAMINA B COMPLEX SIROP FLAC 125ML

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 790.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

PERINDOPRILUM COMPR 10MG

Lot No: 12
II.2.2)Additional CPV code(s)
33622000 Medicinal products for the cardiovascular system
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S. CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

PERINDOPRILUM COMPR 10MG

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 650.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

PYRIDOXINUM FIOLE 250MG/5ML

Lot No: 13
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

STR R.S.CAMPINIU NR 21 BRAILA

II.2.4)Description of the procurement:

PYRIDOXINUM FIOLE 250MG/5ML

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 76 080.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12)Information about electronic catalogues
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:

Ofertantii, tertii sustinatori si subcontractantii vor face dovada ca nu se incadreaza la situatiile prevazute de art 164, art 165 si art.167 din Legea nr.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 urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de ofertantii clasati pe primele trei locuri. Aceste documente pot fi: 1.certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat) la momentul prezentarii; 2.Cazier judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere a operatorului 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, documentele prin care se demostreaza faptul ca operatorul economic poate benficia de derogarile prevazute la art 166 alin (2), art 167 alin (2), art 171 din legea 98/2016 privind achizitiile publice; 3. Alte documente edificatoare, dupa caz. Cerinta 2: Declaratie privind neincadrarea in situatiile prevazute la art. 59-60 din Legea nr.98/2016, Formular nr.4. Persoanele cu functii de decizie din cadrul autoritatii contractante: Manager: ec. Sinpetru Stefan; Director Medical: dr. Dragulescu Alina; Director Fin. Contabil: ec. Sandu Neluta. Sef serviciu APC ec. Stan Marioara, Farmacist Tatu Mihaela.

Exercitarea activitatii profesionale: 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 profesională de a realiza activitățile ce fac obiectul contractului de achiziție publică/sectorială.

Cerința se aplică inclusiv pentru subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinct. Modalitatea de îndeplinire şi aplicabilitatea în cadrul procedurii: 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/entitatea contractantă – 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/entității contractante, doar de către ofertantii clasati 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.

Cerinta nr. 2: Informatii privind subcontractantii: In cazul in care ofertantul intentioneaza sa subcontracteze o parte/parti din contract, DUAE include si informatii privind partea care urmeaza a fie eventual subcontractata si va avea anexat contract/acord de subcontractare. Operatorii economici vor completa informatiile corespunzatoare din documentul DUAE din documentatia de atribuire. Odata cu DUAE se vor prezenta: - acordul/acordurile de subcontractare; În cazul în care ofertantii utilizeaza capacitatile subcontractantului/subcontractantilor pentru a îndeplini criteriile de calificare, se va prezenta câte un formular DUAE separat pentru fiecare dintre respectivii subcontractanti, completat si semnat în mod corespunzator de catre fiecare dintre acestia. Subcontractantii precizeaza in DUAE informatiile aferente criteriilor de calificare pe care le indeplineste mentionand numarul si data contractului/ acordului de subcontractare pentru partea propusa pentru subcontractare. Daca prin subcontractant nu se indeplineste o cerinta de calificare, atunci acesta va prezenta DUAE doar in scopul demonstrarii neincadrarii in motivele de excludere. Operatorii economici clasati pe primele 3 locuri dupa aplicarea criteriului de atribuire asupra ofertelor admisibile vor face dovada indeplinirii cerintelor de calificare prin subcontractanti prin prezentarea de documente justificative ale acestora, la solicitarea autoritatii contractante. Autoritatea contractanta poate respinge subcontractantul propus daca acesta nu indeplineste cerintele de calificare privind capacitatea sau se incadreaza printre motivele de excludere si solicita candidatului/ofertantului o singura data -inlocuirea acestuia si prezentarea unui alt subcontractant.

Cerinta nr. 3: Informatii privind asocierea:In cazul unei asocieri, se va prezenta Acord de asociere. Operatorul economic va completa informatiile corespunzatoare din documentul DUAE din documentatia de atribuire. Odata cu DUAE se va prezenta: - acordul de asociere;

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
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

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.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
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.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 19/08/2020
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: 19/02/2021
IV.2.7)Conditions for opening of tenders
Date: 19/08/2020
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:

1. Modul de departajare a ofertelor cu prețuri egale: Pentru fiecare lot în parte: a) În cazul ofertelor de preț egale (două sau mai multe oferte) și clasate pe același loc, modul de departajare între oferte se va face prin reofertarea prețurilor în SICAP. Prețul reofertat nu poate fi îmbunătățit decât până la nivelul prețului ofertat de operatorul clasat pe locul anterior.

b) În cazul în care comisia de evaluare constată că au fost depuse oferte admisibile cu prețuri unitare egale la ofertanții clasați pe primul loc, autoritatea contractantă va solicita o nouă propunere financiară în SICAP.

2. Clasamentul se va stabili în urma reofertării prețurilor.

În cazul menținerii egalității de prețuri: a) În cazul în care se menține egalitatea de prețuri pe primul loc, atunci întreg lotul se anulează; b) În cazul în care se menține egalitatea de prețuri pe locurile 2 sau 3, ș.a.m.d., atunci se anulează numai acele locuri și următoarele.

3. Ofertanții vor completa în SICAP în mod direct, după autentificare, cu informațiile aferente situației lor, răspunsurile la DUAE publicat de autoritatea contractanta în cadrul Documentației de atribuire.

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.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
14/07/2020