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Medical equipments (Румыния - Тендер #41924575)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Municipal "Dr. Teodor Andrei" Lugoj
Номер конкурса: 41924575
Дата публикации: 17-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230512OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderOther01B0301

Section I
1. Name and addresses
  Spitalul Municipal "Dr. Teodor Andrei" Lugoj
  Strada: GHEORGHE DOJA, nr. 36
  Lugoj
  305500
  Romania
  Telephone: +40 256355631
  E-mail: municipal.lugoj@yahoo.com
  Fax: +40 256355631
2. Type of the contracting authority:
  Other type: SPITAL MUNICIPAL "DR. TEO
3. Main activity:
  Other activity: SANATATE
Section II
1. Scope of the procurement:
  1. Title:
    
    ACHIZITIA DE ECHIPAMENTE SI APARATURA MEDICALA- 10 LOTURI, in cadrul proiectului: -“Echiparea si dotarea Spitalului Municipal "Dr. Teodor Andrei" Lugoj in vederea gestionarii eficiente a crizei sanitare COVID”, Cod proiect 141876
    Reference number: 2501652/2022/167
  2. Main CPV code:
    33100000, 33100000, 38434500, 39330000, 39711100, 42931000, 33100000, 33115000, 33100000, 39713200, 33100000, 39713300, 33100000, 33157000, 33171000, 33196000, 35120000, 33100000, 39717200, 33100000, 33100000, 33112200, 33100000, 33141620, 33152000, 33158500, 33172100, 33180000, 33192000, 33192120, 33192160, 33192230, 33944000, 42716120, 33100000, 33157810
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta doreste achizitionarea de echipamente si aparatura medicale necesare pentru desfasurarea activitatii specifice, defalcate pe 10 loturi, astfel:
    
    Numar si denumire lot
    
    LOT 1 – Statie oxigenoterapie
    
    LOT 2- Echipamente spalatorie
    
    LOT 3 – Diverse echipamente medicale
    
    LOT 4 – Echipamente laborator
    
    LOT 5 - Ecograf
    
    LOT 6 – Aparat radiologie C-ARM
    
    LOT 7 – Computer tomograf
    
    LOT 8 – Sistem integrat distrugere deseuri
    
    LOT 9 – Aparat Climatizare bloc operator
    
    LOT 10 – Fluide medicale
    
    Echipamentele care fac obiectul celor 10 loturi, se regasesc in Caietul de sarcini si Fisele tehnice elaborate pentru toate echipamentele din fiecare lot in parte, anexate caietului de sarcini si documentatiei de atribuire.
    
    Pentru fiecare lot in parte, durata contractului este de maxim 180 zile si cuprinde:
    
    Durata maxima de livrare asumata de contractat pentru echipamentele care fac obiectul lotului respectiv, care cuprinde:
    
    - Termen de la semnarea contractului pana la comanda de livrare a produselor - maxim 5 zile;
    
    - Durata de livrare efectiva, care incepe de la data emiterii comenzii de catre responsabilul de contract din partea autoritatii contractante – maxim 60 zile;
    
    - Receptia cantitativa produselor si intocmirea procesului - verbal cantitativ – maxim 10 zile;
    
    - Receptia calitativa a produselor ce insumeaza montajul, testarea si punerea in functiune precum si instruirea personalului care va deservi echipamentele . La finalizarea acestei etape, se va intocmi un proces-verbal calitativ de montaj, testare, punere in functiune precum si proces-verbal privind realizarea instructajului cu personalul care va deservi echipamentele - maxim 10 zile;
    
    - Perioada cu decontarea si efectuarea platilor
    
    Valoarea totala a contractului de furnizare produse-aparatura medicala este 15,082,305.19 lei fara TVA defalcata astfel:
    
    Numar si denumire lot Valoare LEI fara TVA
    
    LOT 1 – Statie oxigenoterapie 1,977,046.00
    
    LOT 2- Echipamente spalatorie 73,643.19
    
    LOT 3 – Diverse echipamente medicale 5,637,780.00
    
    LOT 4 – Echipamente laborator 395,220.00
    
    LOT 5 - Ecograf 574,000.00
    
    LOT 6 – Aparat radiologie C-ARM 1,385,000.00
    
    LOT 7 – Computer tomograf 2,258,828.00
    
    LOT 8 – Sistem integrat distrugere deseuri 1,260,000.00
    
    LOT 9 – Aparat Climatizare bloc operator 1,254,000.00
    
    LOT 10 – Fluide medicale 266,788.00
    
    Clarificari referitoare la documentatia de atribuire:
    
    a) Numărul de zile pana la care operatorii economici pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile
    
    b) Numărul de zile pana la care Autoritatea Autoritatea contractantă va răspunde în mod clar si complet prin raspuns consolidat inainte de data limita de depunere a ofertelor/candidaturilor: 10 zile
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 14 112 341.00 RON
2. Description
  1. Title:
    
    Echipamente laborator
  2. Additional CPV code(s):
    33100000, 38434500, 39330000, 39711100, 42931000
  3. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  4. Description of the procurement:
    
    Echipamente de laborator conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 4, atasate caietului de sarcini, astfel:
    
    - ANALIZOR AUTOMAT DE BIOCHIMIE
    
    - FRIGIDER SANGE 110L CU 2 USI
    
    - DISTILATOR APA
    
    - HOTA LABORATOR PCR BACTERIOLOGIE TIP 2
    
    - CENTRIFUGA TUBURI
  5. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  6. Information about options:
    Options: no
  7. Information about European Union funds:
  8. Additional information:
  9. Title:
    
    Computer tomograf
  10. Additional CPV code(s):
    33100000, 33115000
  11. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  12. Description of the procurement:
    
    Computer tomograf conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 7, atasate caietului de sarcini, astfel:
    
    Computer tomograf
  13. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  14. Information about options:
    Options: no
  15. Information about European Union funds:
  16. Additional information:
  17. Title:
    
    Echipamente spalatorie
  18. Additional CPV code(s):
    33100000, 39713200
  19. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  20. Description of the procurement:
    
    Echipamente de spalatorie conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 2, atasate caietului de sarcini, astfel:
    
    - MASINA PROFESIONALA SPALAT RUFE cu bariera igienica
    
    - USCATOR PROFESIONAL RUFE
  21. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  22. Information about options:
    Options: no
  23. Information about European Union funds:
  24. Additional information:
  25. Title:
    
    Sistem integrat distrugere deseuri
  26. Additional CPV code(s):
    33100000, 39713300
  27. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  28. Description of the procurement:
    
    Sistem integrat distrugere deseuri conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 8, atasate caietului de sarcini, astfel:
    
    Sistem integrat distrugere deseuri
  29. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  30. Information about options:
    Options: no
  31. Information about European Union funds:
  32. Additional information:
  33. Title:
    
    Fluide medicale
  34. Additional CPV code(s):
    33100000, 33157000, 33171000, 33196000, 35120000
  35. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  36. Description of the procurement:
    
    Fluide medicale conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 10, atasate caietului de sarcini, astfel:
    
    - SISTEM COMPLET DE PRODUCERE VACUUM MEDICAL CU 3 POMPE
    
    - SISTEM DE ASIPIRATIE CU REGULATOR DE VACUUM
    
    - ROBINETI GAZE MEDICALE DN 10
    
    - TUBULATURA CUPRU MEDICAL22X1MM
    
    - TUBULATURA CUPRU MEDICAL 18X1MM
    
    - TUBULATURA CUPRU MEDICAL 10X1MM
    
    - PANOU DE MONITORIZARE SI ALARMARE PRESIUNI GAZE MEDICINALE 3 GAZE: OXIGEN MEDICINAL, AER MEDICAL, VACUUM MEDICAL
  37. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  38. Information about options:
    Options: no
  39. Information about European Union funds:
  40. Additional information:
  41. Title:
    
    Aparat Climatizare bloc operator
  42. Additional CPV code(s):
    33100000, 39717200
  43. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  44. Description of the procurement:
    
    Sistem climatizare conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 9, atasate caietului de sarcini, astfel:
    
    Aparat Climatizare bloc operator
  45. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  46. Information about options:
    Options: no
  47. Information about European Union funds:
  48. Additional information:
  49. Title:
    
    Aparat radiologie C-ARM
  50. Additional CPV code(s):
    33100000
  51. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  52. Description of the procurement:
    
    Aparat radiologie C-ARM conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 6, atasate caietului de sarcini, astfel:
    
    Aparat radiologie C-ARM
  53. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  54. Information about options:
    Options: no
  55. Information about European Union funds:
  56. Additional information:
  57. Title:
    
    Ecograf
  58. Additional CPV code(s):
    33100000, 33112200
  59. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  60. Description of the procurement:
    
    Ecograf conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 5, atasate caietului de sarcini, astfel:
    
    - ECOGRAF
  61. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  62. Information about options:
    Options: no
  63. Information about European Union funds:
  64. Additional information:
  65. Title:
    
    Diverse echipamente medicale
  66. Additional CPV code(s):
    33100000, 33141620, 33152000, 33158500, 33172100, 33180000, 33192000, 33192120, 33192160, 33192230, 33944000, 42716120
  67. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  68. Description of the procurement:
    
    Diverse echipamente medicale conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 3, atasate caietului de sarcini, astfel:
    
    - MASINA DE SPALAT INSTRUMENTAR
    
    - FRIGIDER MORTUAR 2 locuri
    
    - TRUSE DE INTRETINERE SI OPERARE PREVENTIVA PT 1500 DE CICLURI
    
    - TARGA HIDRAULICA PENTRU URGENTE
    
    - SUPORT DEFIBRILATOR PENTRU TARGA HIDRAULICA
    
    - INCUBATOR NOU NASCUTI
    
    - APARAT VIZUALIZARE VENE
    
    - PAT NOU NASCUTI
    
    - SISTEM DE INCALZIRE PACIENT
    
    - APARAT ANESTEZIE
    
    - MASA CHIRURGICALA ELECTRICA
    
    - HOLTER EKG 12 canale
    
    - PAT SPITAL
    
    - EKG-URI
    
    - PULSOXIMETRE
    
    - TENSIOMETRE CU MANSON
    
    - TERMOMETRE TIP PISTOL
  69. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  70. Information about options:
    Options: no
  71. Information about European Union funds:
  72. Additional information:
  73. Title:
    
    Statie Oxigenoterapie
  74. Additional CPV code(s):
    33100000, 33157810
  75. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL LUGOJ
  76. Description of the procurement:
    
    Sistem de distributie gaze medicale, conform caietului de sarcini si specificatiilor din fisele tehnice aferente LOT 1, atasate caietului de sarcini, astfel:
    
    - REZERVOR CRIOGENIC OXIGEN MEDICINAL LICHID SI VAPORIZATOARE
    
    - STATIE DE REDUCERE A PRESIUNI AUTOMATA
    
    - PRIZE INDIVIDUALE OXIGEN MEDICINAL
    
    - PANOU DE MONITORIZARE SI ALARMARE PRESIUNI GAZE MEDICINALE I GAZ OXIGEN MEDICINAL
    
    - SISTEM DE OXIGENARE FORMAT DIN DEBIMETRU SI UMIDIFICATOR AUTOCLAVABIL
    
    - STATIE GENERARE OXIGEN
  77. Award criteria:
    Quality criterion - Name: Punctaj tehnic / Weighting: 50
    Price - Weighting: 50
  78. Information about options:
    Options: no
  79. Information about European Union funds:
  80. 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: 2022/S 084-224210
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: 2
Contract No: 5789
Lot No: 8
Title:
Contract de furnizare
Award of contract
1. Date of conclusion of the contract: 2023-04-21
2. 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
3. Name and address of the contractor:
  Medist
  RO 6705884
  Strada Urdăreanu Ion, Nr. 34A, Sector: 5
  Bucuresti
  050688
  Romania
  Telephone: +40 214115003
  E-mail: licitatii@medist.ro
  Fax: +40 214105446
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 260 000.00 RON
  Total value of the contract/lot: 999 496.00 RON
5. Information about subcontracting:
  
  Contract No: 1367
  Lot No: 1
  Title:
  Contract de furnizare
6. Award of contract
  1. Date of conclusion of the contract: 2023-01-30
  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:
    Medical Gazplus
    RO32666172
    Strada Puţul lui Zamfir, Nr. 48, Sector: 1
    Bucuresti
    011684
    Romania
    Telephone: +40 736337746
    E-mail: seap@medicalgp.ro
    Fax: +40 372004641
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 1 977 046.00 RON
    Total value of the contract/lot: 1 385 705.00 RON
  5. Information about subcontracting:
    
    Contract No: 1368
    Lot No: 4
    Title:
    Contract de furnizare
  6. Award of contract
    1. Date of conclusion of the contract: 2023-01-30
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 3
      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
    3. Name and address of the contractor:
      SOUL MEDICAL
      37127233
      Strada Frunzei, Nr. 51, Sector: 2
      Bucuresti
      021532
      Romania
      Telephone: +40 770669947
      E-mail: soulmedical2017@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: 395 220.00 RON
      Total value of the contract/lot: 395 000.00 RON
    5. Information about subcontracting:
      
      Contract No: 19372
      Lot No: 5
      Title:
      Contract de furnizare
    6. Award of contract
      1. Date of conclusion of the contract: 2022-12-30
      2. 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
      3. Name and address of the contractor:
        VICI EVOLUTION S.R.L.
        42981274
        Strada Arcadei, Nr. 5
        Corbeanca
        Romania
        Telephone: +40 725434600
        E-mail: laura.danciu@vicievolution.ro
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 574 000.00 RON
        Total value of the contract/lot: 573 000.00 RON
      5. Information about subcontracting:
        
        Proportion: 10
        Short description of the part of the contract to be subcontracted:
        instalare si punere in functiune,testare si instruirea personalului, service in perioada de garantie si post garantie
        Contract No: 19373
        Lot No: 6
        Title:
        Contract de furnizare
      6. Award of contract
        
        Date of conclusion of the contract: 2022-12-30
        
        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
        
        Name and address of the contractor:
        KRAL MEDICAL SOLUTIONS SRL
        RO37190850
        Strada str.Dudesti-Pantelimon, Nr. 44
        Bucuresti
        033094
        Romania
        Telephone: +40 0724303506
        E-mail: licitatii@kral-medical.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 385 000.00 RON
        Total value of the contract/lot: 1 384 500.00 RON
        
        Information about subcontracting:
        
        Proportion: 3
        Short description of the part of the contract to be subcontracted:
        instalare si punere in functiune,testare si instruirea personalului, service in perioada de garantie si post garantie
        Contract No: 1366
        Lot No: 3
        Title:
        Contract de furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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:
        Integra Medical Business
        RO 18315311
        Strada Solidaritatii, Nr. 5
        Bragadiru
        077025
        Romania
        Telephone: +40 735050003
        E-mail: office@integramedical.ro
        Fax: +40 0372876588
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 637 780.00 RON
        Total value of the contract/lot: 5 636 980.00 RON
        
        Information about subcontracting:
        Value excluding VAT: 1 251 587.16 RON
        Short description of the part of the contract to be subcontracted:
        instalare si punere in functiune,testare si instruirea personalului, service in perioada de garantie si post garantie
        Contract No: 19370
        Lot No: 7
        Title:
        Contract de furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-30
        
        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: yes
        
        Name and address of the contractor:
        S.C. SKYER MEDICAL IMAGING S.R.L.
        RO31031287
        Strada Fabrica de Caramida , Nr. 1A, Sector: 1
        Bucuresti
        013471
        Romania
        Telephone: +40 0745217598
        E-mail: daniel@skyermedical.ro
        Fax: +40 0311056398
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 258 828.00 RON
        Total value of the contract/lot: 2 236 000.00 RON
        
        Information about subcontracting:
        Value excluding VAT: 347 859.51 RON
        Short description of the part of the contract to be subcontracted:
        instalare si punere in functiune,testare si instruirea personalului, service in perioada de garantie si post garantie
        Contract No: 19371
        Lot No: 9
        Title:
        Contract de furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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: yes
        
        Name and address of the contractor:
        Hospital Technical Solutions
        RO39292806
        Strada Dudeşti-Pantelimon, Nr. 44, Sector: 3
        Bucuresti
        033094
        Romania
        Telephone: +40 724991802
        E-mail: licitatii@hospitalsolutions.ro
        Fax: +40 371606594
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 254 000.00 RON
        Total value of the contract/lot: 1 243 790.00 RON
        
        Information about subcontracting:
        
        Contract No: 1365
        Lot No: 10
        Title:
        Contract de furnizare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-30
        
        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
        
        Name and address of the contractor:
        Hospital Technical Solutions
        RO39292806
        Strada Dudeşti-Pantelimon, Nr. 44, Sector: 3
        Bucuresti
        033094
        Romania
        Telephone: +40 724991802
        E-mail: licitatii@hospitalsolutions.ro
        Fax: +40 371606594
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 266 788.00 RON
        Total value of the contract/lot: 257 870.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Interactiunea cu ofertantii se va desfasura dupa urmatoarele reguli:
        
        - pentru vizualizarea documentatiei de atribuire încarcate în SEAP, este necesar ca operatorii economici sa detina/instaleze pe statia de lucru, aplicatia care permite verificarea semnaturii electronice si vizualizarea documentelor semnate electronic (disponibile pe site-urile furnizorilor de semnatura electronica);
        
        - pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor înregistra în SEAP (www.elicitatie.ro)ca operator economic conform prevederilor art.5 alin. (1) din H.G. nr.395/2016 si vor transmite solicitarile avand in vedere termenele de raspuns ale autoritatii contractante prevazute la art. 160-161 din Legea nr. 98/2016.
        
        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, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare. Operatorul economic depune oferta, DUAE,declaratia privind neincadrarea in situatiile prevazute la art.60 din Legea nr.98/2016, documentele de calificare, raspunsurile la solicitarile de clarificari numai prin mijloace electronice in SEAP.
        
        Toate documentele incarcate in SEAP se semneaza cu semnatura electronica extinsa a reprezentantului legal/imputernicit al operatorului economic, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat.
        
        Titularul semnaturii electronice va fii nominalizat in DUAE la capitolul Informatii privind reprezentantii operatorului economic.
        
        In urma finalizarii fiecareia dintre fazele de verificare, autoritatea contractanta comunica fiecarui ofertant ce a fost respins motivele care au stat la baza acestei decizii, iar celorlalti faptul ca se trece la faza urmatoare de verificare.
        
        Modalitatea de departajare a ofertantilor:
        
        - Contractul va fi atribuit ofertantului care a obtinut cel mai mare punctaj in urma aplicarii criteriuui de atribuire.
        
        - In cazul in care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare, în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, entitatea contractantă are dreptul să solicite noi propuneri financiare şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mică.
        
        Neprezentarea propunerii tehnice sau/si financiare are ca efect descalificarea ofertantului
        
        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”.
        
        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
        2023-05-12

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