Supplies - 561324-2020

23/11/2020    S228

Romania-Constanța: Protective gear

2020/S 228-561324

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Pneumoftiziologie Constanța
National registration number: 2983845
Postal address: Str. Sentinelei nr. 40
Town: Constanța
NUTS code: RO223 Constanţa
Postal code: 900002
Country: Romania
Contact person: Anca Florea
E-mail: achizitii@pneumoconstanta.ro
Telephone: +40 241486329
Fax: +40 241486329
Internet address(es):
Main address: www.pneumoconstanta.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/100107746
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: Sănătate
I.5)Main activity
Health

Section II: Object

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

Furnizare echipament de protecție

Reference number: 2983845/2020/1-14
II.1.2)Main CPV code
18143000 Protective gear
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Furnizare echipament de protectie prin acord-cadru.

II.1.5)Estimated total value
Value excluding VAT: 4 469 600.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 13
Maximum number of lots that may be awarded to one tenderer: 13
II.2)Description
II.2.1)Title:

Combinezon protecție unică folosință

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Combinezon protectie unica folosinta, valoare minima estimata contracte subsecvente = 36 000, valoare maxima estimata contracte subsecvente 72 000.

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Măști unică folosință FFP3

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Masti unica folosinta FFP3, valoare minima contracte subsecvente = 117 000, valoare maxima contracte subsecvente = 234 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 936 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Halate de unică folosință

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Halate de unica folosinta, valoare minima contracte subsecvente = 18 000, valoare maxima contracte subsecvente = 36 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 144 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Capeline de unică folosință

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Capeline de unica folosinta, valoare minima contract subsecvent = 1 500, valoare maxima estimata contract subsecvent = 3 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Viziere protecție cu ecran facial unică folosință

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Viziere protectie cu ecran facial unica folosinta, valoare minima estimata contract subsecvent = 30 000, valoare maxima estimata contract subsecvent = 60 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 240 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Acoperitori de cizme de unică folosință

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Acoperitori de cizme de unica folosinta, valoare minima estimata contract subsecvent = 36 000, valoare maxima estimata contracte subsecvente = 72 000.

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Mănuși nitril nepudrate

Lot No: 13
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Manusi nitril nepudrate, valoare minima estimata contracte subsecvente = 15 300, valoare maxima estimata contracte subsecvente = 240 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 960 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Măști unică folosință FFP2

Lot No: 1
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Masti unica folosinta FFP2, valoare minima contracte subsecvente =49 500, valoare maxima contracte subsecvente = 99 000 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 396 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Mască unică folosință trei pliuri

Lot No: 11
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Masca unica folosinta trei pliuri, valoare minima estimata contracte subsecvente = 9 000, valoare maxima estimata contracte subsecvente = 18 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 72 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Halate impermeabile

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Halate impermeabile, valoare minima estimata contracte subsecvente = 20 000, valoare maxima estimata contracte subsecvente = 40 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Combinezon unică folosință impermeabil COVID-19

Lot No: 12
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Combinezon unica folosinta impermeabil COVID-19, valoare minima estimata contracte subsecvente = 120 000, valoare maxima estimata contracte subsecvente = 240 000.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 960 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Botoșei unică folosință

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

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Botosei unica folosinta, valoare minima contracte subsecvente = 450, valoare maxima contracte subsecvente = 900.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Ochelari de protecție

Lot No: 10
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Str. Sentinelei nr. 40.

II.2.4)Description of the procurement:

Halate impermeabile, valoare minima estimata contracte subsecvente = 1 250, valoare maxima estimata contracte subsecvente = 2 500.

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

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:

Neîncadrarea în situatiile prevazute la art. 164, art. 165 si art. 167 din Legea nr. 98/2016. Operatorii economici (ofertantii, ofertantii asociati, subcontractantii si tertii sustinatori) nu trebuie sa se afle in situatiile menționate la art. 164, art. 165 si art. 167 din Legea nr. 98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa Documentul Unic de Achizitii European (DUAE) conform art. 193-195 din Legea nr. 98/2016, de catre operatorii economici participanti la procedura de atribuire (ofertant/ofertant asociat/subcontractant/tert sustinator) cu informatiile aferente situatiei lor. Completarea DUAE se va face in SEAP in mod direct, dupa autentificarea in sistem si accesarea prezentei proceduri de catre fiecare participant. In vederea completarii DUAE, se va consulta ghidul de utilizare al DUAE – „Informatii pentru operator economic”, pus la dispozitie pe site-ul: https://sicap-prod.e-licitatie.ro in sectiunea „Informatii DUAE” – ghid de completare DUAE, precum si notificarea ANAP publicata in data de 8 aprilie 2019 pe site-ul www.anap.gov.ro

Pentru cazurile in care ofertantul este o asociere de operatori economici sau pentru cazurile in care ofertantul are subcontractanti sau terti sustinatori, fiecare operator economic se va autentifica in sistem si va accesa procedura de atribuire de interes in vederea completarii DUAE in calitatea in care a fost inclus in respectiva procedura (asociat, subcontractant, tert sustinator).

Operatorii economici au posibilitatea de a semna electronic DUAE, prin exportarea/importarea documentului creat cu extensia .xml sau prin tiparirea acestuia, direct din aplicatie. Fiecare dintre ofertanti (lider asociere, asociati), terti sustinatori, subcontractanti, dupa caz, trebuie sa incarce documentele cu semnatura electronica extinsa, bazata pe un certificat calificat eliberat de un furnizor de servicii de certificare acreditat in sensul dispozitiilor art. 123 alin. (3) din HG nr. 395/2016, cu modificarile si completarile ulterioare, coroborat cu prevederile art. 60 alin. (4) din acelasi act normativ, reprezentand documente originale.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Informatiile din documentele constatatore trebuie sa fie reale/actualizate la data prezentarii acestora. Aceste documente justificative sunt:

1.certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributilor la bugetul general consolidat (buget local, buget de stat etc.) la momentul prezentarii; obligatiile de plata se refera la sediul social, sediile secundare, precum si la punctele de lucru pentru care exista obligatii de plata;

2. cazierul judiciar al operatorului economic, tertilor sustinatori si subcontractantilor si al membrilor organului de aministrare, 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;

3. 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 nr. 98/2016 privind achizitiile publice;

4. alte documente edificatoare, dupa caz.

Pentru operatorii economici straini: se vor depune documente in conformitate cu prevederile art. 168 din Legea nr. 98/2016. Operatorii economici straini vor prezenta orice documente edificatoare, eliberate de autoritati competente din tara in care acestia sunt rezidenti, prin care sa dovedeasca lipsa obligatiilor restante la momentul prezentarii acestora, obligatii referitoare la plata a impozitelor catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta. Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana.

Cerința nr. 2. Evitarea conflictului de interese. In conformitate cu prevederile art. 58 din Legea nr. 98/2016, cu modificarile si completarile ulterioare, pe parcursul aplicarii procedurii de atribuire, autoritatea contractanta are obligatia de a lua toate masurile necesare pentru a preveni, identifica si remedia situatiile de conflict de interese, in scopul evitarii denaturarii concurentei si al asigurarii tratamentului egal pentru toti operatorii economici. Operatorul economic (ofertant individual/ofertant asociat/subcontractant/tert sustinator) nu trebuie sa se încadreze în situatiile prevazute la art. 60 din Legea nr. 98/2016.

Modalitatea de îndeplinire: conform cerintei nr. 1, se va completa si prezenta DUAE de catre operatorii economici participanti la procedura de atribuire. Se va depune, odata cu DUAE, declaraţie privind neîncadrarea în prevederile art. 60 referitoare la conflictul de interese din Legea nr. 98/2016,inclusiv de catre subcontractantul si/sau tertul sustinator al ofertantului (formularul se gaseste in sectiunea „Formulare”). In sensul prevederilor art. 63 alin. (1) din Legea nr. 98/2016 privind achizitiile publice, coroborat cu prevederile art. 21 alin. (6) din HG nr. 395/2016, persoanele care detin functii de decizie care sunt implicate in desfasurarea procedurii de atribuire sau care pot influenta rezultatul acesteia in cadrul autoritatii contractante sunt urmatoarele:

— dr. Borgazi Erdin, manager;

— dr. Arghir Oana-Cristina, director medical;

— ec. Toma Mihaela, director financiar-contabil interimar;

— jr. Mangiurea Cristina Ecaterina, consilier juridic;

— Dobrescu Liliana, economist Serviciul achizitii;

— Florea Anca, economist Serviciul achizitii;

— Daros Alina, asistent sef pneumologie copii;

— Opris Georgeta, asistent igiena CPIAAM;

— Caseru Marieta, asistent farmacie;

— Nitulescu Milica, asistent sef Pneumologie I adulti;

— Rotariu Florica, asistent sef Pneumologie II adulti.

Orice operator economic participant la procedură, indiferent dacă este ofertant individual, membru al unei asocieri, subcontractant sau terț susținător trebuie să demonstreze capacitatea de exercitare a activității sale profesionale, prin înscrierea în registrul comerțului. 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 nicuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Modalitate prin care poate fi demonstrata îndeplinirea cerintei: ca dovadă preliminară pentru demonstrarea îndeplinirii cerinței minime, operatorii economici (ofertant/ofertant asociat/subcontractanti/tert sustinator) vor completa DUAE cu informatiile aferente situatiei lor. Completarea DUAE se va face in SEAP in mod direct, dupa autentificarea in sistem si accesarea prezentei proceduri de catre fiecare participant. In vederea completarii DUAE, se va consulta ghidul de utilizare al DUAE – „Informatii pentru operator economic”, pus la dispozitie pe site-ul: https://sicap-prod.e-licitatie.ro in sectiunea „Informatii DUAE” – ghid de completare DUAE, precum si notificarea ANAP publicata in data de 8 aprilie 2019 pe site-ul www.anap.gov.ro

Pentru cazurile in care ofertantul este o asociere de operatori economici sau pentru cazurile in care ofertantul are subcontractanti sau terti sustinatori, fiecare operator economic se va autentifica in sistem si va accesa procedura de atribuire de interes in vederea completarii DUAE in calitatea in care a fost inclus in respectiva procedura (asociat, subcontractant, tert sustinator).

Operatorii economici au posibilitatea de a semna electronic DUAE, prin exportarea/importarea documentului creat cu extensia .xml sau prin tiparirea acestuia, direct din aplicatie. Fiecare dintre ofertanti (lider asociere, asociati), terti sustinatori, subcontractanti, dupa caz, trebuie sa incarce documentele cu semnatura electronica extinsa, bazata pe un certificat calificat eliberat de un furnizor de servicii de certificare acreditat in sensul dispozitiilor art. 123 alin. (3) din HG nr. 395/2016, cu modificarile si completarile ulterioare, coroborat cu prevederile art. 60 alin. (4) din acelasi act normativ, reprezentand documente originale.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente justificative sunt: certificat constatator emis de ONRC sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta. Documentele constatatoare trebuie sa ateste ca obiectul contractului are corespondenta in activitatea ofertantului/ofertantului asociat/subcontractantului/tertului sustinator, pentru partea lor de implicare in contract. Obiectul contractului trebuie sa aiba corespondent in CAEN din certificatul constatator emis de ONRC. Informatiile din documentele constatatoare trebuie sa fie reale/actuale la data prezentarii lor. In cazul documentelor emise de institutii/organisme oficiale abilitate in acest sens, documentele respective trebuie sa fie semnate si parafate conform prevederilor legale.

Pentru operatorii economici straini: operatorii straini vor demonstra indeplinirea cerintelor completand DUAE. Documentele justificative ce probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Ofertantul va prezenta documente edificatoare traduse in […] detalii pe www.e-licitatie.ro

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 a single operator
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: 28/12/2020
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: 28/04/2021
IV.2.7)Conditions for opening of tenders
Date: 28/12/2020
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:
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.5)Date of dispatch of this notice:
18/11/2020