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Laboratory reagents (Румыния - Тендер #41477840)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic de Urgenta pentru Copii Brasov
Номер конкурса: 41477840
Дата публикации: 05-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230502OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spitalul Clinic de Urgenta pentru Copii Brasov
  Strada: Nicopole, nr. 45
  Brasov
  500063
  Romania
  Telephone: +40 268415130
  E-mail: licitatii.pediatriebv@gmail.com
  Fax: +40 268418988
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitie reactivi si consumabile laborator
    Reference number: 2816
  2. Main CPV code:
    33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500, 33696500
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitie reactivi si consumabile laborator. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare IN A 10 -a zi inainte de termenul limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 810 676.70 RON
2. Description
  1. Title:
    
    Truse de identificare
  2. Additional CPV code(s):
    33696500
  3. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  4. Description of the procurement:
    
    conform caiet de sarcini
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    E-teste
  10. Additional CPV code(s):
    33696500
  11. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  12. Description of the procurement:
    
    conform caiet de sarcini
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Seruri de aglutinare pentru coproculturi
  18. Additional CPV code(s):
    33696500
  19. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  20. Description of the procurement:
    
    conform caiet de sarcini
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Teste rapide anticorpi anti-HIV 1+2
  26. Additional CPV code(s):
    33696500
  27. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  28. Description of the procurement:
    
    conform caiet de sarcini
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Teste rapide detectie carbapenemaze
  34. Additional CPV code(s):
    33696500
  35. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  36. Description of the procurement:
    
    conform caiet de sarcini
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Medii de cultura gata turnate in placi
  42. Additional CPV code(s):
    33696500
  43. Place of performance:
    Main site or place of performance:
    Brasov, nicopole 45
  44. Description of the procurement:
    
    conform caiet de sarcini
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Alti reactivi
  50. Additional CPV code(s):
    33696500
  51. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  52. Description of the procurement:
    
    conform caiet de sarcini
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Ulei de imersie 100 ml/flacon
  58. Additional CPV code(s):
    33696500
  59. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  60. Description of the procurement:
    
    conform caiet sarcini
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Hemocultoare
  66. Additional CPV code(s):
    33696500
  67. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  68. Description of the procurement:
    
    conform caiet de sarcini
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Tulpini de referinta
  74. Additional CPV code(s):
    33696500
  75. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  76. Description of the procurement:
    
    conform caiet de sarcini
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Teste rapide AgHBs
  82. Additional CPV code(s):
    33696500
  83. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  84. Description of the procurement:
    
    conform caiet de sarcini
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Teste rapide patogeni intestinali
  90. Additional CPV code(s):
    33696500
  91. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  92. Description of the procurement:
    
    conform caiet de sarcini
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Sistem de determinare a CMI la colistin prin microdilutii, truse cu 40 teste
  98. Additional CPV code(s):
    33696500
  99. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  100. Description of the procurement:
    
    conform caiet de sarcini
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Coloranti
  106. Additional CPV code(s):
    33696500
  107. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  108. Description of the procurement:
    
    conform caiet de sarcini
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Teste rapide imunocromatografice
  114. Additional CPV code(s):
    33696500
  115. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  116. Description of the procurement:
    
    conform caiet de sarcini
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Medii de cultura in flacoane
  122. Additional CPV code(s):
    33696500
  123. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  124. Description of the procurement:
    
    conform caiet de sarcini
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Teste rapide SARS-CoV2
  130. Additional CPV code(s):
    33696500
  131. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  132. Description of the procurement:
    
    conform caiet de sarcini
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Teste rapide mononucleoza infectioasa
  138. Additional CPV code(s):
    33696500
  139. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  140. Description of the procurement:
    
    conform caiet de sarcini
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Trusa antibiograma anaerobi ATB ANA
  146. Additional CPV code(s):
    33696500
  147. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  148. Description of the procurement:
    
    conform caiet de sarcini
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Pachet consumabile compatibile cu analizorul Vitek 2 Compact
  154. Additional CPV code(s):
    33696500
  155. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  156. Description of the procurement:
    
    conform caiet de sarcini
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Microcomprimate antibiograma
  162. Additional CPV code(s):
    33696500
  163. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  164. Description of the procurement:
    
    conform caiet de sarcini
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Reactivi compatibili cu analizorul F2400
  170. Additional CPV code(s):
    33696500
  171. Place of performance:
    Main site or place of performance:
    Brasov, Nicopole 45
  172. Description of the procurement:
    
    conform caiet sarcini
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 037-109950
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 8
Lot No: 20
Lot No: 19
Lot No: 1
Contract No: 207
Lot No: 3
Title:
Acord cadru furnizare
Award of contract
1. Date of conclusion of the contract: 2023-05-02
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  DELTAROM SRL
  RO12388780
  Strada Soseaua Portului, Nr. 1-2
  Giurgiu
  Romania
  Telephone: +40 729039851
  E-mail: office.deltarom@gmail.com
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 168 250.00 RON
  Total value of the contract/lot: 50 448.70 RON
5. Information about subcontracting:
  
  Contract No: 217
  Lot No: 21,6
  Title:
  Acord cadru furnizare
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-02
  2. Information about tenders:
    Number of tenders received: 6
    Number of tenders received from SMEs: 6
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 6
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    TUNIC PROD S.R.L.
    RO 3573061
    Strada Aleea Mizil , Nr. 62
    Bucuresti
    030614
    Romania
    Telephone: +40 213221516
    E-mail: gina.stan@tunic.ro
    Fax: +40 213225672
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 12 060.00 RON
    Total value of the contract/lot: 6 104.00 RON
  5. Information about subcontracting:
    
    Contract No: 209
    Lot No: 14,22
    Title:
    Acord cadru furnizare
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-02
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      HDL Union
      RO 16646521
      Strada Coposu Corneliu, Nr. 50A
      Cluj-Napoca
      400284
      Romania
      Telephone: +40 364410561
      E-mail: office@hdlmedical.ro
      Fax: +40 364410573
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 531 795.00 RON
      Total value of the contract/lot: 515 450.00 RON
    5. Information about subcontracting:
      
      Contract No: 199
      Lot No: 18
      Title:
      Acord cadru furnizare
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-02
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        A&A PRO DIAGNOSTIC
        RO 23068692
        Strada Coşbuc George, poet, Nr. 50, Sector: 5
        Bucuresti
        050142
        Romania
        Telephone: +40 758188818
        E-mail: csternat@prodiagnostic.eu
        Fax: +40 213212056
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 040.00 RON
        Total value of the contract/lot: 1 440.00 RON
      5. Information about subcontracting:
        
        Contract No: 213
        Lot No: 15
        Title:
        Acord cadru furnizare
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOBIS LABORDIAGNOSTICA
        RO 6542221
        Strada EROILOR, Nr. 21
        Floresti
        Romania
        Telephone: +40 0264403515
        E-mail: office@nobissystems.com
        Fax: +40 0264449711
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 529 000.00 RON
        Total value of the contract/lot: 483 525.00 RON
        
        Information about subcontracting:
        
        Contract No: 203
        Lot No: 2
        Title:
        Acord cadru furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BIOMAXIMA ROMANIA S.R.L.
        RO 28399247
        Strada Constantin Nottara, Nr. 44D
        Cluj-Napoca
        400449
        Romania
        Telephone: +40 720530504
        E-mail: office@biomaxima.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 319 150.00 RON
        Total value of the contract/lot: 148 150.00 RON
        
        Information about subcontracting:
        
        Contract No: 205
        Lot No: 13,16
        Title:
        Acord cadru furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DDS Diagnostic
        14688172
        Strada Segovia, Nr. 1, Sector: 3
        Bucuresti
        032032
        Romania
        Telephone: +40 213440771
        E-mail: office@ddsdiagnostic.com
        Fax: +40 214104009
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 127 800.00 RON
        Total value of the contract/lot: 66 300.00 RON
        
        Information about subcontracting:
        
        Contract No: 215
        Lot No: 17
        Title:
        Acord cadru furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Tody Laboratories Int
        RO 4134935
        Strada Vadul Moldovei, Nr. 0212690000
        Bucuresti
        014033
        Romania
        Telephone: +40 212690033/+40 212690000/+40 212690645
        E-mail: comenzi@todylaboratories.com
        Fax: +40 212690641/+40 212690001/+40 212690553
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 200.00 RON
        Total value of the contract/lot: 2 232.00 RON
        
        Information about subcontracting:
        
        Contract No: 201
        Lot No: 5,9,4,10
        Title:
        Acord cadru furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        A.M.S. 2000 TRADING IMPEX
        RO 9603757
        Strada Turturelelor, Nr. 62
        Bucuresti
        030882
        Romania
        Telephone: +40 213247050
        E-mail: sales@ams.ro
        Fax: +40 213247679
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 178 316.00 RON
        Total value of the contract/lot: 154 790.00 RON
        
        Information about subcontracting:
        
        Contract No: 211
        Lot No: 12,11,7
        Title:
        Acord cadru furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICLIM S.R.L.
        RO 6300279
        Strada Basarab Matei, Nr. 47
        Bucuresti
        030671
        Romania
        Telephone: +40 213225998
        E-mail: elicitatie@mediclim.ro
        Fax: +40 213200660
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 383 555.00 RON
        Total value of the contract/lot: 382 237.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
        
        1. Pentru deschiderea şi vizualizarea documentelor semnate electronic, se utilizează aplicaţia https://www.certsign.ro/certsign/produse/siguranta-documentelor/shellsafe-verify
        
        2. Toate documentele care alcătuiesc oferta, precum şi solicitările de clarificări se semnează de către reprezentanţii legali sau împuterniciţi (în baza unei împuterniciri scrise) ai operatorilor economici cu semnătură electronică extinsă, cu extensia .p7s, .p7m sau echivalent, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, reprezentând documente originale.
        
        3. Utilizarea DUAE: După autentificare, ofertanţii vor completa DUAE-ul configurat de autoritatea contractantă, direct în SEAP. Pentru cazurile în care ofertantul este o asociere de operatori economici sau pentru cazurile în care ofertantul are subcontractanți sau terți susținători, fiecare operator economic se va autentifica în sistem și va accesa procedura de atribuire de interes în vederea completării DUAE, în calitatea în care a fost inclus în respectiva procedură (ofertant, asociat, subcontractant, terț susținător). Detaliile suplimentare cu privire la utilizarea DUAE se regăsesc la adresa https://www.e-licitatie.ro/pub/archive/manual-and-video/100000161
        
        4. Reguli de comunicare şi transmitere a datelor:
        
        • Procedura de atribuire se va desfăşura exclusiv şi integral prin mijloace electronice, prin Sistemul Electronic de Achiziţii Publice (SEAP), la adresa www.e-licitatie.ro;
        
        • Solicitările de clarificări / informaţii suplimentare referitorare la prezenta documentaţie de atribuire, se vor adresa de către ofertanţi în mod exclusiv în SEAP, la secţiunea ,,Solicitări de clarificare / Întrebări", cu minim 15 zile anterior termenului limită de depunere a ofertelor;
        
        • Răspunsurile la solicitările de clarificări / informaţii suplimentare vor fi publicate de către Autoritatea contractantă în SEAP, la secţiunea ,,Listă clarificări, notificări şi decizii", cu 10 zile înainte de data limită de depunere a ofertelor;
        
        • Pentru comunicările ulterioare depunerii ofertelor, comisia de evaluare va transmite eventualele solicitări de clarificări, precizări, completări ale documentelor şi/sau îmbunătăţiri ale ofertelor finale, prin utilizarea facilităţilor tehnice, disponibile în SEAP, secţiunea ,,Solicitări de clarificăre / Întrebări’’;
        
        • Toate documentele ofertei, vor fi semnate cu semnătura electronică extinsă, cu extensia .p7s, .p7m sau echivalent, şi transmise în SEAP până la termenul limită de primire a ofertelor;
        
        • Comisia de evaluare va analiza şi verifica ofertele primite, excluzându-le pe cele inacceptabile şi/sau neconforme şi întomind un clasament cu ofertele considerate ,,admisibile’’, în urma aplicării criteriului de atribuire;
        
        • Ofertantului clasat pe primul loc, i se vor solicita documentele justificative care să probeze informaţiile şi criteriile de calificare înscrise în DUAE. În cazul în care ofertantul clasat pe primul loc nu va demonstra în mod corespunzător îndeplinirea integrală a tuturor criteriilor de calificare, Autoritatea contractantă va solicita documentele justificative ofertantului clasat pe locul următor;
        
        • După publicarea raportului procedurii de atribuire, autoritatea contractantă are obligaţia de a transmite tuturor ofertanţilor, prin intermediul SEAP, comunicările finale cu privire la rezultatele procedurii, în condiţiile prevăzute la art. 215 din Legea 98/2016.
        
        5. Operatorii economici care intenţionează să depună ofertă, au obligaţia de a urmări documentaţia de atriburire aferentă anunţului de participare, pe toata durata de desfăşurare a prezentei proceduri, inclusiv a oricărei clarificări aduse acesteia prin răspunsurile autorității contractante la solicitările de clarificări, precum şi de a obţine toate informaţiile necesare cu privire la orice fel de cerințe/condiții şi obligații care pot afecta în vreun fel valoarea, condițiile stabilite, natura/conținutul ofertei şi/sau execuția contractului.
        
        6. La pregătirea ofertelor, operatorii economici vor avea în vedere clauzele contractuale din Modelul de contract de achiziţie, care face parte din documentaţia de atribuire. Prin depunerea ofertelor, operatorii economici 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 acestora.
        
        7. Operatorul economic declarat câstigator are obligaţia ca, până la data semnării contractului de achiziţie, să aibă sau să-şi deschidă cont la trezoreria statului.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-05-02

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