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Supplies - 338942-2021

06/07/2021    S128

Romania-Gura Humorului: Food, beverages, tobacco and related products

2021/S 128-338942

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Centrul Școlar de Educație Incluzivă „Sf. Andrei" Gura Humorului
National registration number: 4440926
Postal address: Str. Parcului nr. 1-3
Town: Gura Humorului
NUTS code: RO215 Suceava
Postal code: 725300
Country: Romania
Contact person: Laura Croitoru
E-mail: sfandrei@ymail.com
Telephone: +40 230233546
Fax: +40 230230601
Internet address(es):
Main address: www.sfandreigh.com
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/100123466
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: Școala
I.5)Main activity
Education

Section II: Object

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

Acord-cadru de furnizare alimente și alte produse asimilate

Reference number: 1665
II.1.2)Main CPV code
15000000 Food, beverages, tobacco and related products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acordul-cadru are in vedere contractarea produselor alimentare si asimilate, pentru asigurarea hranei zilnice conform prevederilor legale.

Acordul-cadru se va semna, pentru fiecare din loturile definite prin acest anunt si caietele de sarcini, cu 1-3 operatori economici.

II.1.5)Estimated total value
Value excluding VAT: 2 076 842.60 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Autoritatea contractanta isi rezerva dreptul de a atribui contracte prin combinarea urmatoarelor loturi sau grupuri de loturi. Se va semna cate un acord-cadru cu maximum trei operatori economici pe fiecare lot in parte. Se poate depune oferta pe oricate loturi, fara limitari de loturi care pot fi atribuite vreunui operator economic. Valoarea estimata a acordului-cadru este pentru toate loturile pentru cantitatile maxime estimate pe intreaga perioada de valabilitate. Vor fi atribuite contracte subsecvente cu perioada de derulare semestriala, corelata cu perioadele de studii scolare. Cantitatile si valorile viitoarelor contracte subsecvente se vor stabili in functie de numarul estimat de elevi și nivelul legal stabilit pentru alocatia de hrana zilnica a elevului.

II.2)Description
II.2.1)Title:

Produse de morarit

Lot No: 9
II.2.2)Additional CPV code(s)
15600000 Grain mill products, starches and starch products
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse de morarit

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 361.44 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:

Cacao, ciocolata si produse zaharoase

Lot No: 13
II.2.2)Additional CPV code(s)
15840000 Cocoa; chocolate and sugar confectionery
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse din cacao si alte produse zaharoase

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 941.08 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:

Ceai

Lot No: 15
II.2.2)Additional CPV code(s)
15863000 Tea
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare plicuri ceai

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 931.68 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:

Legume proaspete

Lot No: 20
II.2.2)Additional CPV code(s)
03221000 Vegetables
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare legume proaspete

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 264 686.40 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:

Peste

Lot No: 4
II.2.2)Additional CPV code(s)
15211000 Fish fillets
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse din peste

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 177.28 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:

Produse lactate

Lot No: 8
II.2.2)Additional CPV code(s)
15500000 Dairy products
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse lactate

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 323 749.80 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:

Zahar

Lot No: 12
II.2.2)Additional CPV code(s)
15830000 Sugar and related products
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare zahar tos

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 296.80 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:

Legume congelate

Lot No: 18
II.2.2)Additional CPV code(s)
15331170 Frozen vegetables
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare legume congelate

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 63 130.32 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:

Oua

Lot No: 6
II.2.2)Additional CPV code(s)
03142500 Eggs
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare oua de gaina

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 42 768.00 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:

Cartofi

Lot No: 19
II.2.2)Additional CPV code(s)
03212100 Potatoes
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare cartofi

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 63 360.00 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:

Produse fainoase

Lot No: 14
II.2.2)Additional CPV code(s)
15851000 Farinaceous products
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse fainoase

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 347.48 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:

Fructe si legume transformate

Lot No: 17
II.2.2)Additional CPV code(s)
15330000 Processed fruit and vegetables
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare fructe si produse transformate

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 105 668.64 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:

Carne

Lot No: 1
II.2.2)Additional CPV code(s)
15100000 Animal products, meat and meat products
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse din carne

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 251 463.96 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:

Fructe proaspete

Lot No: 21
II.2.2)Additional CPV code(s)
03222000 Fruit and nuts
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare fructe proaspete

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 118 681.20 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:

Produse din carne

Lot No: 2
II.2.2)Additional CPV code(s)
15130000 Meat products
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare de produse procesate din carne (mezeluri)

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 214 604.68 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:

Carne de pasare

Lot No: 3
II.2.2)Additional CPV code(s)
15112000 Poultry
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse din carne de pasare

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 171 844.20 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:

Condimente si mirodenii

Lot No: 16
II.2.2)Additional CPV code(s)
15870000 Condiments and seasonings
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare condimente si mirodenii

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 119.16 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:

Uleiuri si grasimi rafinate

Lot No: 7
II.2.2)Additional CPV code(s)
15420000 Refined oils and fats
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare ulei si pateu vegetal

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 463.20 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:

Produse de patiserie

Lot No: 11
II.2.2)Additional CPV code(s)
15812100 Pastry goods
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare produse de patiserie

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 99 792.00 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:

Paine

Lot No: 10
II.2.2)Additional CPV code(s)
15811100 Bread
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare paine intermediara

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 156 182.40 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:

Conserve din carne

Lot No: 5
II.2.2)Additional CPV code(s)
15131000 Meat preserves and preparations
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Gura Humorului, Suceava

II.2.4)Description of the procurement:

Furnizare conserve cu continut de carne

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 63 272.88 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:

Ofertantii, tertii sustinatori si subcontractantii NU trebuie sa se regaseasca in situatiile prevazute la art. 164, 165 si 167 din Legea nr. 98/2016.

Ofertantii, tertii si sustinatorii au obligatia completarii si prezentarii initiale a DUAE (Partea III-Motive de excludere Sectiunile A, B C) de catre ofertanti/candidati (inclusiv de catre asociati/subcontractanti/terti sustinatori) ca prima dovada a neincadrarii in situatiile de excludere si a indeplinirii cerintelor de capacitate.

Operatorul economic lider de asociere va:

— nominaliza numele asociatilor/tertilor sustinatori alaturi de care depune oferta. Fiecare asociat va completa integral in mod similar in propriul DUAE precizand rolul pe care il are in cadrul ofertei, si va nominaliza eventualii terti sustinatori ori subcontractanti ai

Asocierii.

— fiecare asociat/subcontractant/ tert sustinator va completa integral propriul DUAE, precizand rolul pe care il are in cadrul ofertei

— nominaliza numele subcontractantilor inclusi, obiectul si ponderea fiecaruia in cadrul ofertei. Fiecare subcontractant care indeplineste cel putin 5 % din valoare ori o activitate esentiala, va completa integral propriul DUAE, precizand rolul pe care il are in cadrul ofertei.

Ofertantul va incarca in SEAP, odata cu DUAE, dupa caz: acordul de asociere, angajamentul de sustinere, acordul de subcontractare.

Ofertantii (inclusiv asociatii/subcontractantii/tertii sustinatori) clasati pe primele 3 locuri, pe fiecare lot in parte, in clasamentul intermediar dupa aplicarea criteriului de atribuire asupra ofertelor admisibile, vor face dovada neincadrarii in situatiile de excludere, prin prezentarea, la solicitarea AC, de regula a urmatoarelor informatii si documente, sau documente echivalente pentru ofertantii straini:

• certificate constatatoare privind lipsa datoriilor cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat) 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 la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizitiile publice;

• alte documente edificatoare, dupa caz.

Documentele justificative mai sus precizate se solicita a fi redepuse la momentul depunerii ofertelor ca urmare a reluarii competitiei in vederea atribuirii contractelor subsecvente, cu excepția primului contract subsecvent.

Numele persoanelor ce detin functii de decizie din cadrul autoritatii contractante, a celor cu putere de reprezentare precum si a celor implicati in procedura sunt:

Ciocoiu Mihail – Director, Cojoleanca Bogdan – Director adjunct, Croitoru Laura – Contabil Sef, Berevoianu Laura – Administrator Patrimoniu, Molocea Nicoleta – Secretar, Amarie Mihaela – Administrator financiar, Poclitaru Gabriela - Administrator financiar.

Atentionari speciale:

1. Nedepunerea odata cu oferta a DUAE (inclusiv pentru asociat/tert sustinator/subcontractant) odata cu oferta atrage respingerea acesteia ca inacceptabila.

2. Nedepunerea odata cu oferta a angajamentului ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, sau dupa caz, a acordului de subcontractare si/sau a acordului de asociere, atrage respingerea acesteia ca inacceptabila.

3. Autoritatea isi rezerva dreptul de a efectua plati directe catre subcontractanti, in conformitate cu prevederile legale, fara a se diminua responsabilitatea contractantului referitor la modul de indeplinire a contractului.

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

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, respectiv certificatul constatator emis de ONRC, sau in cazul ofertantilor straini documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Cerinta se aplica inclusiv pentru subcontractanti si/sau terti sustinatori care completeaza informatiile aferente situatiei lor la nivelul unui DUAE distinct.

Autoritatea contractanta permite posibilitatea prezentarii de catre persoanele juridice straine, de documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta.

In documentul de inregistrare trebuie sa se regaseasca urmatoarele informatii: datele de identificare ale operatorului economic, actionarii/asociatii, organele de conducere,

Administratorii, membrii Consiliului de Administratie, membrii Consiliului de Supraveghere, cotele de participare, activitatea principala/secundara pe care o desfasoara conform codificarii CAEN corespunde obiectului contractului.

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: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Ofertantul, si fiecare membru al grupului, va preciza informatiile privind experienta similara pentru furnizare de produse similare cu cele din lotul pentru care depune oferta

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,3,4,5,6,7,8,9 Proportia de subcontractare Ofertantul va nominaliza subcontractantii care vor presta parti din contract.

Minimum level(s) of standards possibly required:

Ofertantul, si fiecare membru al grupului, va preciza informatiile privind experienta similara astfel cum sunt ele solicitate in Fisa de date si anuntul de participare pentru fiecare lot in parte. Ofertantii clasati pe primele 3 locuri in urma finalizarii tuturor etapelor de evaluare vor prezenta copii dupa documentele care conform cele stabilite.

Ofertantii clasati pe primele 3 locuri in urma finalizarii tuturor etapelor de evaluare vor prezenta documente privind acordurile de subcontractare incheiate.

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: 05/08/2021
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: 05/12/2021
IV.2.7)Conditions for opening of tenders
Date: 05/08/2021
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:

Interactiunea cu ofertantii, respectiv procesul de evaluare a ofertelor se va desfasura dupa urmatoarele reguli:

— Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, este necesar ca operatorii economici sa detina/instaleze pe statia de lucru, aplicatia care permite verificarea semnaturii electronice si vizualizarea documentelor semnate electronic (disponibile pe site-urile furnizorilor de semnatura electronica),

— Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic conform prevederilor art.5 alin.(1) din H.G. nr.395/2016 si vor transmite solicitarile avand in vedere termenele de raspuns ale autoritatii contractante prevazute la art.160-161 din Legea nr.98/2016.

Eventuale cerinte de calificare solicitate la nivelul caietului de sarcini se considera cerinte nescrise.

Analiza documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie de acceptare ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului pentru informatiile si documentele prezentate.

Toate orele specificate în Anunțul de participare se referă la ora locală a României (GMT+2 ore). Ofertele vor fi depuse numai prin mijloace electronice în SEAP nu mai târziu de data și ora menționate în Anunțul de participare. Ofertele depuse prin alte mijloace decat prin intermediul SEAP nu vor fi luate în considerare. Ofertele depuse după termenul-limită, sau fara a fi complete si in acord cu cerintele autoritatii publicate in fisa de date sau anuntul de participare, nu vor fi luate în considerare.

Niciun cost suportat de operatorul economic pentru pregătirea si depunerea ofertei nu va fi rambursat. Toate aceste costuri vor fi suportate integral de către ofertanți, indiferent de rezultatul aplicării procedurii de atribuire.

Prin depunerea unei oferte, ofertantul acceptă în prealabil condițiile generale si particulare care guvernează viitorul contract de achiziție publică, după cum sunt acestea prezentate în documentația de atribuire, ca fiind singura bază de desfășurare a acestei proceduri de atribuire, indiferent de situația ori de condițiile proprii ale ofertantului.

Ofertanții poartă exclusiv raspunderea pentru examinarea cu atenția cuvenită a documentației de atribuire, inclusiv a oricărei clarificări aduse documentației de atribuire în timpul perioadei de pregătire a ofertei prin răspunsurile autorității contractante la solicitările de clarificări, precum si pentru obținerea tuturor informațiilor necesare cu privire la orice fel de cerințe/condiții si obligații care pot afecta în vreun fel valoarea, condițiile stabilite, natura/conținutul ofertei si/sau execuția contractului.

Termenul limită până la care se pot solicita clarificări de către operatorii economici interesați de accesul la procedura de atribuire: a 12-a zi înainte de data limită de depunere a ofertelor;

Termenul limită pentru publicarea răspunsului consolidat la solicitările de clarificări adresate de operatorii economici: a 10-a zi înainte de data limită de depunere a ofertelor.

În circumstanțe excepționale, înainte de expirarea perioadei de valabilitate a Ofertei, Autoritatea contractantă poate solicita Ofertanților să prelungească perioada de valabilitate a Ofertei. În cazul în care un Ofertant nu se conformează acestei solicitări, Oferta sa va fi respinsă ca fiind inacceptabilă.

Neprezentarea DUAE, a propunerii tehnice si/sau financiare are ca efect respingerea ofertei. Riscurile depunerii Ofertei, sau oricaror documente ale acesteia, inclusiv forța majoră, sunt suportate de către Ofertant.

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:

Conform art. 6-8 din legea 101/2016.

VI.5)Date of dispatch of this notice:
01/07/2021