Supplies - 529982-2020

06/11/2020    S217

Romania-Arad: Protective gear

2020/S 217-529982

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spital Clinic Județean de Urgență Arad
National registration number: 3519879
Postal address: Str. Andreny Karoly nr. 2-4
Town: Arad
NUTS code: RO421 Arad
Postal code: 310031
Country: Romania
Contact person: Rista Anita
E-mail: scjuarad.bap@gmail.com
Telephone: +40 257211233
Fax: +40 257211233
Internet address(es):
Main address: www.scjarad.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/100106367
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:

Achiziționare echipamente individuale de protecție utilizate în combaterea Covid-19 (16 loturi)

Reference number: 3519879_2020_PAAPD1151709
II.1.2)Main CPV code
18143000 Protective gear
II.1.3)Type of contract
Supplies
II.1.4)Short description:

În cadrul procedurii se vor achiziționa echipamente de protectie, impartite pe 16 loturi, conform caietului de sarcini si Anexei 1 „Centralizatorul de produse” atasate.

Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 18 zile.

Termenul-limita pana la care autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari va fi in a 11-a zi inainte de data-limita de depunere a ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 33 564 920.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 16
Maximum number of lots that may be awarded to one tenderer: 16
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Ofertele se pot depune pentru unul sau mai multe loturi.

II.2)Description
II.2.1)Title:

Mască protecție FFP3 cu supapă

Lot No: 11
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 134 400.00 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:

Botoși inalți Clasa III, TIP 5 și 6, standard minim EN 14126:2003

Lot No: 2
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 500 000.00 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:

Mască protecție FFP2 cu supapă

Lot No: 10
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 916 000.00 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 chirurgicale sterile

Lot No: 12
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 207 000.00 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:

Ochelari protecție brațe plastic

Lot No: 15
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 506 520.00 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:

Capeline/Bonete de unică folosință

Lot No: 3
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 288 000.00 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:

Capeline/Bonete tip cagulă

Lot No: 4
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 576 000.00 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:

Botoșei de unică folosință

Lot No: 1
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 244 800.00 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:

Mască facială protecție 3 PLIURI, 3 Straturi unică folosință EN 14683:2019

Lot No: 9
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 440 000.00 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:

Sorț Polietilena de unică folosință 100 buc/rolă

Lot No: 16
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 46 800.00 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:

Mănuși exam. Nitril Manșete lungi

Lot No: 13
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 234 000.00 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:

Mănuși examinare nitril

Lot No: 14
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica Se va puncta termenul ofertat pentru livrarea produselor, termen calculat ca perioada cuprinsa intre data emiterii comenzii ferme de catre achizitor si data livrarii efective a acestora la locatia de livrare convenita. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 2 916 000.00 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:

Halate vizitator unică folosință 15 - 30gr

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 814 400.00 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:

Halate chirurgicale ranforsate sterile

Lot No: 7
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica Se va puncta termenul ofertat pentru livrarea produselor, termen calculat ca perioada cuprinsa intre data emiterii comenzii ferme de catre achizitor si data livrarii efective a acestora la locatia de livrare convenita. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 6 912 000.00 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:

Combinezoane Tyvek Clasa III, grupele 4, 5 și 6, standard minim EN 14126:2003

Lot No: 5
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica Se va puncta termenul ofertat pentru livrarea produselor, termen calculat ca perioada cuprinsa intre data emiterii comenzii ferme de catre achizitor si data livrarii efective a acestora la locatia de livrare convenita. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 8 496 000.00 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:

Costum fitrul de unică folosință

Lot No: 6
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

SCJU Arad

II.2.4)Description of the procurement:

Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 333 000.00 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

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:

1.) Cerinta:

Ofertantii participanti la procedura vor face dovada neincadrarii in situatiile prevazute la art. 59, 164, 165 si 167 din Legea nr. 98/2016 privind achizitiile publice.

1.) Mod de dovedire:

Se va completa Documentul unic de achizitie European (DUAE) cu privire la neincadrarea in situatiile de excludere prevazute de legislatia nationala (inclusiv de catre terti sustinatori si subcontractanti, daca este cazul).

Nota1: Se solicita atat ofertantului asociat, cat si tertului sustinator sau subcontractantului.

Nota2: Daca tertul/tertii, subcontractantul/subcontractantii se incadreaza in unul dintre motivele de excludere prevazute la art. 59, 164, 165 si 167, autoritatea contractanta solicita, o singura data, ca operatorul economic sa inlocuiasca tertul/tertii sustinator/sustinatori, respectiv subcontractantul/subcontractantii; Avand in vedere prevederile art. 196 din Legea 98/2016 la solicitarea autoritatii contractante, se vor completa si atasa de catre operatorii clasati pe primele 5 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, urmatoarele:

— certificatul de cazier judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al acestuia sau a celor care au putere de reprezentare, de decizie sau de control in cadrul acestuia asa cum rezulta din certificatul constatator emis de ORC/actul constitutiv (sau dupa caz documente echivalente pentru operatorii straini), valabile la momentul prezentarii.

In cazul unei asocieri certificatul va fi prezentat de fiecare asociat in parte.

— documente eliberate de autoritatile legale competente, valabile la momentul prezentarii acestora, privind indeplinirea de catre ofertant a obligatiilor de plata a impozitelor si taxelor catre bugetul general consolidat, precum si taxele locale (sau acte echivalente pentru operatorii straini), in copie lizibila cu mentiunea cf. cu originalul (scanate), pentru persoanele juridice romane, respectiv copie cf. cu originalul si traducere autorizata in limba romana (scanate), in cazul persoanelor juridice straine.

2.) Cerinta:

Ofertantii participanti la procedura vor face dovada neincadrarii in situatiile prevazute la art. 60 din Legea nr. 98/2016 privind achizitiile publice.

In vederea dovedirii neincadrarii ofertantului in situatia unui conflict de interese se comunica in cele ce urmeaza lista persoanelor cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire:

1. Vidican Cosmina - Consilier juridic/Presedinte Comisie de evaluare fara drept de vot

2. Gabrian Mihai - As Sef UPU/Membru Comisie de ev.

3. Emilia Otilia Popa - Director ingrijiri medicale /Membru Comisie de evaluare

4.Adoc Camelia- As sef pneumologie/Membru Comisie de ev.

5. Kurunczi Daniel - Director Directia Patrimoniu si Achizitii Publice/Membru supleant Comisie de ev.

6. Mircea Onel- Director medical/Membru supleant Comisie de ev.

7. Crina Chirila - Sef Serviciu Financiar Contabil

8. Bun Bogdan Alexandru - Consultant achizitii publice/expert extern cooptat

9. Tamas Silviu - Reprezentant legal al furnizorului de servicii auxiliare

10. Florina Ionescu - Manager

11. Simona Virciu - Consilier Juridic

2.) Mod de dovedire:

Se va prezenta ODATA CU DUAE - Declaratie privind neincadrarea in prevederile art. 60 din Legea nr. 98/2016, inclusiv subcontractorul si/sau tertul sustinator – Formular nr. 7.

1.) Cerinta:

Ofertanții participanți la procedură trebuie să fie legal înregistrați și obiectul contractului trebuie să aibă corespondent în codurile CAEN autorizate din certificatul constatator emis de ONRC.

1.) Mod de dovedire:

Se va completa Documentul unic de achizitie European (DUAE) cu privire la capacitatea de exercitare a activitatii profesionale.

Avand in vedere prevederile art. 196 din Legea 98/2016 la solicitarea autoritatii contractante, se vor completa si atasa de catre ofertantii clasati pe primele 5 locuri in ierarhia intermediara urmare a finalizarii evaluarii ofertelor certificat constatator emis de Oficiul Registrului Comertului, care va cuprinde inclusiv activitatea autorizata corespunzatoare/relevanta obiectului procedurii si se va depune in copie lizibila cu mentiunea cf. cu originalul (scanata) sau in forma electronica prin intermediul serviciului InfoCert (scanate), valabil la momentul prezentarii.

In cazul unei asocieri certificatul va fi prezentat de fiecare asociat in parte. Cerinta autorizarii obiectului de activitate va fi necesar a fi indeplinita de fiecare asociat raportat la partea din contract pe care o executa.

Nota: Solicitarea are la baza cerintele legale expuse in art. 15-25 din Legea nr. 359/2004 privind simplificarea formalitatilor la inregistrarea in Registrul Comertului potrivit carora nu pot fi desfasurate decat activitati autorizate, prin autorizare intelegandu-se conform art. 5, alin. 1 din actul normativ mentionat mai sus „[...] asumarea de catre solicitant a responsabilitatii privitoare la legalitatea desfasurarii activitatilor declarate”.

Dovada autorizarii reiese din mentiunea cuprinsa in certificatul ORC la pct. “Sedii si/sau activitati autorizate”, respectiv identificarea la acest punct a codului CAEN autorizat.

Ofertantilor clasati pe primele 5 locuri li se va solicita, inainte de transmiterea comunicarii privind rezultatul procedurii de atribuire, pentru conformitate documentul emis de ORC in copie lizibila cu mentiunea cf. cu originalul (scanata).

2.) Cerinta:

Ofertantii straini participanti la procedura trebuie sa fie legal inregistrati si trebuie sa desfasoare activitatea economica corespunzatoare/relevanta in raport cu obiectul procedurii (sau echivalentul acesteia raportat la tara in care isi desfasoara activitatea).

2.) Mod de dovedire:

Se va completa Documentul unic de achizitie European (DUAE) cu privire la capacitatea de exercitare a activitatii profesionale.

Avand in vedere prevederile art. 196 din Legea 98/2016 la solicitarea autoritatii contractante, se vor completa si atasa de catre ofertantii clasati pe primele 5 locuri in ierarhia intermediara urmare a finalizarii evaluarii ofertelor, copii dupa original (scanate) si traducere certificata in limba romana de un traducator autorizat, dupa documentele care dovedesc o forma de inregistrare/atestare ori apartenenta din punct de vedere profesional, emise de autoritatile competente din tara in care isi are sediul ofertantul, valabile la momentul prezentarii.

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: 1,10,11,12,13,14,15,16,2,3,4,5,6,7,8,9 Proportia de subcontractare Ofertantul are obligația de a preciza partea/părțile din contract pe care urmează să le subcontracteze și datele de recunoaștere ale subcontractanților propuși, dacă aceștia sunt cunoscuți la momentul depunerii ofertei.

Loturile: 1,10,11,12,13,14,15,16,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitate Pentru fiecare lot ofertat ofertantii vor prezenta obligatoriu mostre ale produselor care urmeaza a fi livrate, a caror autenticitate trebuie certificata la solicitarea autoritatii contractante.

Minimum level(s) of standards possibly required:

DUAE completat de ofertant va include și informații privind partea din contract care urmează a fi subcontractată și va avea anexat acordul de subcontractare. Subcontractanții pe a căror capacități se bazează ofertantul vor completa la rândul lor un DUAE separat, incluzând informațiile referitoare la situațiile de excludere astfel cum acestea sunt menționate la art.164,165 și 167 din Legea nr.98/2016 precum și cele care prezintă relevanță din perspectiva capacităților pe care se bazează ofertantul. Dacă prin subcontractant nu se îndeplinește o cerință de calificare, atunci acesta va prezenta DUAE doar în scopul demonstrării neîncadrării în motivele de excludere. Operatorii economii clasati pe primele 5 locuri după aplicarea criteriului de atribuire asupra ofertelor admisibile vor face dovada îndeplinirii cerințelor de calificare prin subcontractanți prin prezentarea de documente justificative ale acestora, la solicitarea AC. Autoritatea contractantă poate respinge subcontractantul propus dacă acesta nu îndeplinește cerințele de calificare privind capacitatea sau se încadrează printre motivede excludere și solicita candidatului/ ofertantului o singură dată – înlocuirea acestuia și prezentarea unui alt subcontractant.

In ceea ce priveste modalitatea de indeplinire a cerintei, initial se va depune o Declaratie pe proprie raspundere prin care este asumat faptul ca in cazul castigarii se vor prezenta mostrele aferente produselor/loturilor ofertate, iar ulterior ofertantii clasati pe primele 5 locuri in clasamentul intermediar ca urmare a finalizarii evaluarii ofertelor, au obligatia de a prezenta mostrele pentru fiecare produs ofertat sub sanctiunea declararii ofertei ca inacceptabila.

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: 5
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: 09/12/2020
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: 09/06/2021
IV.2.7)Conditions for opening of tenders
Date: 09/12/2020
Local time: 15:00
Place:

In SEAP.

Information about authorised persons and opening procedure:

Membrii Comisiei de evaluare si expertii externi cooptati.

Section VI: Complementary information

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

1. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (site-urile furnizorilor de semnatura electronica) conform art. 60, alin. 4 din HG 395/2016.

2. Reguli de comunicare si transmitere a datelor: - Solicitarile de clarificari referitorare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la Sectiunea Intrebari din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat Sectiunea Intrebari cat si la Sectiunea Documentatie, clarificari si decizii din cadrul anuntului de participare,autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice.

— Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic si ca participant la procedura de atribuire,

— Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea “Intrebari”),

— Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP.

3. Orice cerinta din caietul de sarcini sau o cerinta din documentatia de atribuire referitoare la prezentarea unor documente din cadrul ofertei va fi interpretata de catre operatorii economici straini ca fiind insotita de mentiunea ”sau documente echivalente”, respectiv acestia vor depune, raportat la cerintele indicate/documentele solicitate de catre autoritatea contractanta, fie exact documentele solicitate, daca acestea se elibereaza in acelasi format ca si in Romania, fie documente echivalente acestora, emise in conformitate cu legislatia aplicabila in tara de rezidenta.

4. Toate cerinte minimale prevazute in Caietele de sarcini aferente celor 16 loturi vor fi interpretate ca avand mentiunea ”sau echivalentul”.

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:

Termenele de exercitare a cailor de atac sunt cele prevazute la art. 8 din Legea nr. 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Clinic Județean de Urgență Arad
Postal address: Str. Andreny Karoly nr. 2-4
Town: Arad
Postal code: 310037
Country: Romania
E-mail: scjuarad.bap@gmail.com
Telephone: +40 257211233
Fax: +40 257211233
Internet address: www.scjarad.ro
VI.5)Date of dispatch of this notice:
02/11/2020