Supplies - 9018-2021

11/01/2021    S6

Romania-Bucharest: Antiseptics and disinfectants

2021/S 006-009018

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Psihiatrie „Prof. Dr. Alexandru Obregia”
National registration number: 4266162
Postal address: Str. Berceni nr. 10
Town: Bucureşti
NUTS code: RO321 Bucureşti
Postal code: 041902
Country: Romania
Contact person: Florina Radu
E-mail: aprov_obregia@yahoo.com
Telephone: +40 213349069
Fax: +40 213349069
Internet address(es):
Main address: www.spital-obregia.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/100110756
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:

Acord-cadru furnizare dezinfectanți și insecticide – 24 de luni

Reference number: 4266162_2020_PAAPD1158180
II.1.2)Main CPV code
33631600 Antiseptics and disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord-cadru de furnizare dezinfectanti si insecticide – termenul pana la care se pot solicita clarificari – 20 de zile inainte de data-limita de depunere a ofertelor, adresa: SEAP. Autoritatea contractanta va raspunde in mod clar si complet tuturar solicitarilor de clarificari in a 11-a zi inainte de data-limita stabilita pentru depunerea ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 4 779 200.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
Maximum number of lots that may be awarded to one tenderer: 12
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Ofertele pot fi depuse pentru unul sau mai multe loturi.

II.2)Description
II.2.1)Title:

Sapun dezinfectant pentru dezinfecţia igienică si chirurgicala a mâinilor prin spalare, cu dozator (1L)

Lot No: 3
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane

Cantitate maxima contract subsecvent - 7200 flacoane

Cantitate minima Acord Cadru 24 luni - 3600 flacoane

Cantitate maxima Acord Cadru 24 luni - 14400 flacoane

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 460 800.00 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:

Dezinfectant rapid de nivel mediu pentru dezinfectia suprafetelor mici si a echipamentelor medicale cu atomizor – aplicare prin pulverizare (1 L)

Lot No: 1
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacone

Cantitate maxima contract subsecvent - 7200 flacone

Cantitate minima Acord Cadru 24 luni - 3600 flacone

Cantitate maxima Acord Cadru 24 luni - 14400 flacone

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 460 800.00 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:

Lotiune pentru paduchii de cap si ouale acestora

Lot No: 10
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 20.000 ml

Cantitate maxima contract subsecvent - 600.000 ml

Cantitate minima Acord Cadru 24 luni - 1.000.000 ml

Cantitate maxima Acord Cadru 24 luni - 1.584.000 ml

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: 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:

Dezinfectant de nivel inalt pentru aeromicroflora prin nebulizare (1 L)

Lot No: 8
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane

Cantitate maxima contract subsecvent - 6000 flacoane

Cantitate minima Acord Cadru 24 luni - 5000 flacoane

Cantitate maxima Acord Cadru 24 luni - 12000 flacoane

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 200 000.00 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:

Insecticid concentrat emulsionabil pentru combaterea insectelor zburatoare si taratoare generatoare de disconfort (1 L)

Lot No: 9
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane

Cantitate maxima contract subsecvent - 300 flacoane

Cantitate minima Acord Cadru 24 luni - 400 flacoane

Cantitate maxima Acord Cadru 24 luni - 600 flacoane

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 78 000.00 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:

Dezinfectant-detergent de nivel mediu pentru suprafete mari cu pompa dozatoare (bidon 5L)

Lot No: 2
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 bidoane

Cantitate maxima contract subsecvent - 1800 bidoane

Cantitate minima Acord Cadru 24 luni - 900 bidoane

Cantitate maxima Acord Cadru 24 luni - 3600 bidoane

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 900 000.00 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:

Dezinfectant de nivel ȋnalt prin imersie a instrumentarului medical (dispozitive medicale invazive/neinvazive termosensibile) – l/kg

Lot No: 11
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane/ galetusa

Cantitate maxima contract subsecvent - 150 flacoane/ galetusa

Cantitate minima Acord Cadru 24 luni - 250 flacoane/ galetusa

Cantitate maxima Acord Cadru 24 luni - 300 flacoane/ galetusa

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 000.00 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:

Covorase antibacteriene - set

Lot No: 12
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 set

Cantitate maxima contract subsecvent - 1250 set

Cantitate minima Acord Cadru 24 luni - 1000 set

Cantitate maxima Acord Cadru 24 luni - 2520 set

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 176 400.00 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:

Dezinfectant alcoolic pentru dezinfecţia igienică a mâinilor prin frecare, cu dozator (1 L)

Lot No: 4
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane

Cantitate maxima contract subsecvent - 7200 flacoane

Cantitate minima Acord Cadru 24 luni - 3600 flacoane

Cantitate maxima Acord Cadru 24 luni - 14400 flacoane

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:

Dezinfectant detergent de nivel ȋnalt pentru suprafeţe cu actiune prin oxidare celulara (1 L/ 1kg)

Lot No: 6
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane/ galetusa

Cantitate maxima contract subsecvent - 224 flacoane/ galetusa

Cantitate minima Acord Cadru 24 luni - 200 flacoane/ galetusa

Cantitate maxima Acord Cadru 24 luni - 448 flacoane/ galetusa

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 44 800.00 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:

Dezinfectant pe baza de substante eliberatoare de clor

Lot No: 5
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 200000 tablete

Cantitate maxima contract subsecvent - 1000000 tablete

Cantitate minima Acord Cadru 24 luni - 500000 tablete

Cantitate maxima Acord Cadru 24 luni - 2000000 tablete

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 400 000.00 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:

Dezinfectant detergent enzimatic de nivel mediu pentru instrumentar si dispozitive medicale (1L/ 1kg)

Lot No: 7
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Berceni nr.10, Magazia Consumabile a spitalului

II.2.4)Description of the procurement:

Conform prevederilor caietului de sarcini

Cantitate minima contract subsecvent - 100 flacoane/ galetusa

Cantitate maxima contract subsecvent - 360 flacoane/ galetusa

Cantitate minima Acord Cadru 24 luni - 300 flacoane/ galetusa

Cantitate maxima Acord Cadru 24 luni - 720 flacoane/ galetusa

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 400.00 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

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:

Cerinta 1 Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea 98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (incusiv eventualii terti si subcontractanti) 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 catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la analizarea evaluarii ofertelor.

Aceste documente pot fi:

— certificate constatatoare privind lipsa datoriilor restante, cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (bugetul local, bugetul de stat etc.) la momentul prezentarii,

— cazierul judiciar al operatorului economic si al membrilor organului de administare, de conducere sau de supraveghere al respectivului operator economic sau al 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 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 98/20146 privind achizitiile publice.

Cerinta 2 Declaratia conform art.59-60 din Legea 98/2016. Se vor preciza numele persoanelor ce detin functii de decizie din cadrul autoritatii contractante, precum si ale celor implicate in procedura din partea acestuia din urma.

Lista cu persoanele ce detin functii de decizie in autoritatea contractanta cu privire la organizarea, derularea si finalizarea procedurii de atribuire este urmatoarea: Dr. Andrian Tibirna – Manager, Dr. Dan Rosca – Director Medical, Ec. Mihai Iancu Buturca – Director Financiar Contabil, As. Med. Lic.Corina Gagiu – Director Ingrijiri, Medic Epidemiolog – Dr. Irina Vlad, Andrian Misail – Sef Serv. Achizitii Publice. Declaratia conform art.59-60 din Legea 98/2016 trebuie sa fie prezentata la procedura impreuna cu DUAE.

Cerinta 3: Ofertantii vor prezenta o Declaratie pe propria raspundere prin care precizeaza ca la elaborarea acesteia au tinut cont de obligatiile relevante din domeniul mediului, social si al relatiilor de munca stabilite prin legislatia adoptata la nivelul Uniunii Europene, legislatia nationala, prin acorduri colective sau prin tratatele conventiile si acordurile internationale in aceste domenii, care trebuie respectate pe parcursul executarii contractului de achizitie publica, conform art.51 din Legea 98/2016, cu modificarile si completarile ulterioare.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: Declaratia pe proprie raspundere prin care precizeaza ca la elaborarea acesteia au tinut cont de obligatiile relevante in domeniul mediului, social si relatiilor de munca, trebuie sa fie prezentata la procedura impreuna cu DUAE.

Cerinta 1: Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, 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 capacitate profesionala de a realize activitatile ce fac obiectul contractului.

Modalitate prin care poate fi demonstra 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, respectiv certificat constatator emis de ONRC, sau, in cazul pentru ofertantii 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.

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: 1,10,11,12,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Cerinta 1: Ofertantul sa demonstreze ca a livrat în ultimii 3 ani produse similare în valoare de cel putin valoarea estimată a celui mai mare contract subsecvent aferent lotului la care se depune oferta. Prin produse similare se înteleg: dezinfectanti/antiseptice/ insecticide indiferent de forma de prezentare (solutii, geluri, spume, tablete) si fără a conditiona domeniul în care au fost livrate (sanitar, alimentar, zootehnic, purificare apă, colectivităti).

Loturile: 1,10,11,12,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitate Pentru contractele de achizitie de bunuri: esantioane cu certificate de autenticitate. Ofertantul va prezenta eșantioane ale produselor care urmează a fi livrate.

Minimum level(s) of standards possibly required:

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile ce descriu nivelul lor de experientă, prin raportare la valorile produselor livrate, corespunzător cerintelor autoritătii contractante.Odata cu depunerea DUAE va fi depus si Acordul de asociere - in cazul depunerii de oferte comune, conform Notificare ANAPnr.256/08.12.2016. Următoarele documente justificative care probează îndeplinirea cerintei vor fi prezentate, la solicitarea autoritătii contractante, doar de către ofertantii clasati pe primele trei locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. - Procesul-verbal de receptie si/sau alte documente din care sa reiasa urmatoarele informatii: beneficiarul, cantitatea livrată/valoarea corespunzătoare a produselor livrate în perioada de referintă (ultimii 3 ani); Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE vor fi prezentate, la solicitarea autoritatii contractante,doar de catre ofertantii (în cazul asocierii de catre fiecare operator economic care face parte din asociere) clasati pe primele trei locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire. Esantioanele tuturor produselor care urmeaza a fi livrate, care probeaza indeplinirea celor asumate prin completarea DUAE, urmeaza a fi prezentate, la solicitarea autoritatii contractante, numai de ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Esantioane produselor solicitate, ambalate corespunzator, vor fi transmise la sediul Spitalului Clinic de Psihiatrie “Prof. Dr. Alexandru Obregia”, Sos.Berceni, nr.10, Sector 4, Bucuresti. Esantioanele ofertantilor declaranti castigatori se pastreaza pentru verificarea produselor furnizate, ca etalon, pana la expirarea contractului.

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.1.6)Information about electronic auction
An electronic auction will be used
Additional information about electronic auction:

In licitatia electronica intra numai operatorii economici ale caror oferte au fost declarate admisibile. Licitatia electronica va fi organizata in SICAP, intr-o singura runda de ofertare (24 de ore). Ofertantii pot vedea cea mai buna oferta. Ofertantii pot vedea numarul de participanti inscrisi. Elementul de reofertare al ofertei: pretul total/lot.. Nu exista limite pana la care elementul reofertarii ar putea fi imbunatatit. Licitatia electronica va incepe la o data stabilita ulterior de Autoritatea Contractanta si comunicata agentilor economici ale caror oferte au fost considerate admisibile. Nu se aplica pas de licitare. Dupa finalizarea etapei de licitatie electronica la solicitarea comisiei de evaluare ofertantii vor prezenta un nou formular de oferta precum si centralizatorul de pret care va confirma pretul din licitatia electronica. Pretul (atat cel unitar cat si cel total) va fi exprimat in lei, cu 2 zecimale.

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: 11/02/2021
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: 11/05/2021
IV.2.7)Conditions for opening of tenders
Date: 11/02/2021
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:

Clasamentul se va intocmi in functie de valoarea totala a ofertelor (cantitate max. acord cadru x pret unitar). In cazul in care, dupa aplicarea criteriului de atribuire, doua sau mai multe oferte sunt clasate pe primele 3 locuri cu punctaje egale se solicita ofertantilor care au ofertat cel mai mic pret, o noua propunere financiara in SEAP, caz in care acordul cadru se va incheia cu ofertantul cu oferta financiara ce are cel mai mic pret. Solicitarile de clarificari referitoare 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 raspunsuile la acestea vor fi publicate in SEAP la sectiunea “Documentatie, clarificari, decizii” din cadrul anuntului/invitatiei de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita.

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: Bucureşti
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 prevederilor din Legea nr. 101/2016.

VI.5)Date of dispatch of this notice:
06/01/2021