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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA BACAU
Номер конкурса: 43161946
Дата публикации: 26-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230621Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITALUL JUDETEAN DE URGENTA BACAU
  Strada: Haret Spiru, nr. 2
  Bacau
  600114
  Romania
  Telephone: +40 0234534000-1608
  E-mail: lilidominteanu_licitatii@spitaljudbc.ro
  Fax: +40 234517424/515184
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Hârtie EKG, ECOGRAF
    Reference number: 4278728_2022_PAAPD1373111
  2. Main CPV code:
    22993200, 33770000, 33198200, 22993200, 33770000, 22993200, 15994200, 33770000, 33770000, 22993200, 22993200
  3. Type of contract:
    Supplies
  4. Short description:
    
    Furnizare de MATERIALE SANITARE-HARTIE EKG, ECOGRAF.... conform CAIET DE SARCINI, prin încheierea unui Acord Cadru- 48 luni cu operatorul economic a cărui ofertă admisibilă se va poziționa pe locul 1,2, 3 în clasamentul întocmit în baza criteriului de atribuire menționat la punctul II.2.5 din Fișa de date a achiziției. Atentie! Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20 zile Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare care au fost adresate in termenul prevazut in anuntul de participare, in a 11 zi inainte de termenul limita de depunere a ofertelor/candidaturilor. Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari /informatiilor suplimentare care nu au fost adresate in termenul stabilit la pct.-ul invocat mai sus.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 593 332.30 RON
2. Description
  1. Title:
    
    Etichete autocolante farmaceutice
  2. Additional CPV code(s):
    33770000
  3. Place of performance:
    Main site or place of performance:
    Spitalul Județean de Urgență Bacău str. Spiru Haret nr.2
  4. Description of the procurement:
    
    Etichete autocolante farmaceutice
  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:
    
    Hârtie împachetare sterilizare (CREP ELASTIC) 120X120 CM
  10. Additional CPV code(s):
    33198200
  11. Place of performance:
    Main site or place of performance:
    Spitalul Județean de Urgență Bacău str. Spiru Haret nr.2
  12. Description of the procurement:
    
    Hârtie împachetare sterilizare (CREP ELASTIC) 120X120 CM
  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:
    
    Hârtie ecograf
  18. Additional CPV code(s):
    22993200
  19. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta Bacau-Str. Spiru Haret nr.2
  20. Description of the procurement:
    
    Hartie ecograf
  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:
    
    Pungi farmaceutice / capsule farmaceutice
  26. Additional CPV code(s):
    33770000
  27. Place of performance:
    Main site or place of performance:
    Spitalul Județean de Urgență Bacău str. Spiru Haret nr.2
  28. Description of the procurement:
    
    Pungi farmaceutice / capsule farmaceutice
  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:
    
    Hârtie termică
  34. Additional CPV code(s):
    22993200
  35. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta Bacau-Str. Spiru Haret nr.2
  36. Description of the procurement:
    
    Hârtie termică
  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:
    
    Hârtie filtru laborator 50 cm x50 cm
  42. Additional CPV code(s):
    15994200
  43. Place of performance:
    Main site or place of performance:
    Spitalul Județean de Urgență Bacău str. Spiru Haret nr.2
  44. Description of the procurement:
    
    Hârtie filtru laborator 50 cm x50 cm
  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:
    
    Piese bucale UF pentru spirometrie o30
  50. Additional CPV code(s):
    33770000
  51. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta Bacau-Str. Spiru Haret nr.2
  52. Description of the procurement:
    
    Piese bucale UF pentru spirometrie o30
  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:
    
    Hartie împachetat sterilizare 1200 x1200
  58. Additional CPV code(s):
    33770000
  59. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta Bacau-Str. Spiru Haret nr.2
  60. Description of the procurement:
    
    Hartie împachetat sterilizare 1200 x1200
  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:
    
    Hârtie cardiotocograf 112 mm x 90 mm x 150 coli Cadence
  66. Additional CPV code(s):
    22993200
  67. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta Bacau-str. Spiru Haret nr.2
  68. Description of the procurement:
    
    Hârtie cardiotocograf 112 mm x 90 mm x 150 coli Cadence -top
  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:
    
    Hartie EKG
  74. Additional CPV code(s):
    22993200
  75. Place of performance:
    Main site or place of performance:
    Spitalul Judetean de Urgenta Bacau-Str. Spiru Haret nr.2
  76. Description of the procurement:
    
    Hartie EKG-19
  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:
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 200-568263
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: 7
Lot No: 2
Contract No: 921
Lot No: 9
Title:
CTRS 9. Etichete autocolante farmaceutice
Award of contract
1. Date of conclusion of the contract: 2023-06-12
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:
  Arkas Prodexim
  RO 14953341
  Strada Principala, Nr. 558
  Petelea
  547460
  Romania
  Telephone: +40 265512329/0744504471
  E-mail: arkasprodexim@yahoo.com
  Fax: +40 265512329
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 404.00 RON
  Total value of the contract/lot: 1 404.00 RON
5. Information about subcontracting:
  
  Contract No: 314
  Lot No: 1
  Title:
  Contract Lot 1. Hartie EKG
6. Award of contract
  1. Date of conclusion of the contract: 2023-01-20
  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:
    MEDCLAS TRADING S.R.L.
    RO 17149792
    Strada CALARASILOR, Nr. 33
    Braila
    810017
    Romania
    Telephone: +40 239623844
    E-mail: office@medclas.ro
    Fax: +40 339780046
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 37 532.28 RON
    Total value of the contract/lot: 37 532.28 RON
  5. Information about subcontracting:
    
    Contract No: 316
    Lot No: 3
    Title:
    Contract Lot3. Piese bucale UF pentru spirometrie o30
  6. Award of contract
    1. Date of conclusion of the contract: 2023-01-20
    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:
      VETRO DESIGN
      RO 8409931
      Strada Veronica Micle , Nr. 20, Sector: 1
      Bucuresti
      011044
      Romania
      Telephone: +40 0721141923
      E-mail: licitatie1@vetro.ro
      Fax: +40 0371622650
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 187.20 RON
      Total value of the contract/lot: 187.20 RON
    5. Information about subcontracting:
      
      Contract No: 317
      Lot No: 4
      Title:
      Contract Lot 4. Hârtie ecograf
    6. Award of contract
      1. Date of conclusion of the contract: 2023-01-20
      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:
        MEDCLAS TRADING S.R.L.
        RO 17149792
        Strada CALARASILOR, Nr. 33
        Braila
        810017
        Romania
        Telephone: +40 239623844
        E-mail: office@medclas.ro
        Fax: +40 339780046
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 400.00 RON
        Total value of the contract/lot: 14 400.00 RON
      5. Information about subcontracting:
        
        Contract No: 320
        Lot No: 9
        Title:
        Contract Lot 9. Etichete autocolante farmaceutice
      6. Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        Arkas Prodexim
        RO 14953341
        Strada Principala, Nr. 558
        Petelea
        547460
        Romania
        Telephone: +40 265512329/0744504471
        E-mail: arkasprodexim@yahoo.com
        Fax: +40 265512329
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 404.00 RON
        Total value of the contract/lot: 1 404.00 RON
        
        Information about subcontracting:
        
        Contract No: 311
        Lot No: 6
        Title:
        AC LOT 6. Hârtie cardiotocograf 112 mm x 90 mm x 150 coli Cadence
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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: yes
        
        Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 232.00 RON
        Total value of the contract/lot: 3 648.00 RON
        
        Information about subcontracting:
        
        Contract No: 308
        Lot No: 3
        Title:
        AC LOT 3. Piese bucale UF pentru spirometrie o30
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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: yes
        
        Name and address of the contractor:
        MEDCLAS TRADING S.R.L.
        RO 17149792
        Strada CALARASILOR, Nr. 33
        Braila
        810017
        Romania
        Telephone: +40 239623844
        E-mail: office@medclas.ro
        Fax: +40 339780046
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 152.00 RON
        Total value of the contract/lot: 748.80 RON
        
        Information about subcontracting:
        
        Contract No: 310
        Lot No: 5
        Title:
        AC LOT 5. Hârtie termică
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        MEDCLAS TRADING S.R.L.
        RO 17149792
        Strada CALARASILOR, Nr. 33
        Braila
        810017
        Romania
        Telephone: +40 239623844
        E-mail: office@medclas.ro
        Fax: +40 339780046
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 716.00 RON
        Total value of the contract/lot: 10 310.40 RON
        
        Information about subcontracting:
        
        Contract No: 312
        Lot No: 9
        Title:
        AC LOT 9. Etichete autocolante farmaceutice
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        Arkas Prodexim
        RO 14953341
        Strada Principala, Nr. 558
        Petelea
        547460
        Romania
        Telephone: +40 265512329/0744504471
        E-mail: arkasprodexim@yahoo.com
        Fax: +40 265512329
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 616.00 RON
        Total value of the contract/lot: 5 616.00 RON
        
        Information about subcontracting:
        
        Contract No: 307
        Lot No: 1
        Title:
        AC LOT.1 Hartie EKG
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        MEDCLAS TRADING S.R.L.
        RO 17149792
        Strada CALARASILOR, Nr. 33
        Braila
        810017
        Romania
        Telephone: +40 239623844
        E-mail: office@medclas.ro
        Fax: +40 339780046
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 153 782.40 RON
        Total value of the contract/lot: 150 129.10 RON
        
        Information about subcontracting:
        
        Contract No: 309
        Lot No: 4
        Title:
        AC LOT 4. Hârtie ecograf
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        MEDCLAS TRADING S.R.L.
        RO 17149792
        Strada CALARASILOR, Nr. 33
        Braila
        810017
        Romania
        Telephone: +40 239623844
        E-mail: office@medclas.ro
        Fax: +40 339780046
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 57 600.00 RON
        Total value of the contract/lot: 57 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 313
        Lot No: 10
        Title:
        AC LOT 10. Pungi farmaceutice / capsule farmaceutice
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        Arkas Prodexim
        RO 14953341
        Strada Principala, Nr. 558
        Petelea
        547460
        Romania
        Telephone: +40 265512329/0744504471
        E-mail: arkasprodexim@yahoo.com
        Fax: +40 265512329
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 379 680.00 RON
        Total value of the contract/lot: 365 280.00 RON
        
        Information about subcontracting:
        
        Contract No: 319
        Lot No: 6
        Title:
        Contract Lot 6. Hârtie cardiotocograf 112 mm x 90 mm x 150 coli Cadence
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 912.00 RON
        Total value of the contract/lot: 912.00 RON
        
        Information about subcontracting:
        
        Contract No: 318
        Lot No: 5
        Title:
        Contract Lot 5. Hârtie termică
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        MEDCLAS TRADING S.R.L.
        RO 17149792
        Strada CALARASILOR, Nr. 33
        Braila
        810017
        Romania
        Telephone: +40 239623844
        E-mail: office@medclas.ro
        Fax: +40 339780046
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 577.60 RON
        Total value of the contract/lot: 2 577.60 RON
        
        Information about subcontracting:
        
        Contract No: 321
        Lot No: 10
        Title:
        Contract Lot 10. Pungi farmaceutice / capsule farmaceutice
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-20
        
        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:
        Arkas Prodexim
        RO 14953341
        Strada Principala, Nr. 558
        Petelea
        547460
        Romania
        Telephone: +40 265512329/0744504471
        E-mail: arkasprodexim@yahoo.com
        Fax: +40 265512329
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 47 580.00 RON
        Total value of the contract/lot: 47 580.00 RON
        
        Information about subcontracting:
        
        Contract No: 553
        Lot No: 10
        Title:
        Contract Lot. 10 Pungi farmaceutice / Capsule farmaceutice
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-27
        
        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:
        Arkas Prodexim
        RO 14953341
        Strada Principala, Nr. 558
        Petelea
        547460
        Romania
        Telephone: +40 265512329/0744504471
        E-mail: arkasprodexim@yahoo.com
        Fax: +40 265512329
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 300.00 RON
        Total value of the contract/lot: 3 300.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        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 raspunsurile la acestea vor fi publicate in SEAP la sectiunea ,,Documentatie si Clarificari,, din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita. Operatorii economici au dreptul de a transmite oferta în termenul specificat și numai in format electronic.
        
        Eventualele raspunsuri la clarificari se vor atasa la anuntul de participare/invitația de participare. Aceste raspunsuri vor face parte din documentatia de atribuire si este obligatoriu ca la elaborarea ofertei sa fie avute in vedere.
        
        Daca pe primul loc, al doilea, al treilea loc in clasamentul preturilor sunt ofertanti cu preturi egale pentru departajare se vor solicita prin clarificari in SEAP, noi oferte financiare care pot fi egale sau diminuate fata de cele initiale. Ofertantii respectivi vor incarca in SEAP documentele care contin noi propuneri financiare, pana la un termen limita clar stabilit(si comunicat ofertantilor)de autoritatea contractanta.
        
        Operatorii economici au obligativitatea depunerii DUAE odata cu oferta, sub sanctiunea respingerii ofertei ca inacceptabila conform art. 137 alin.(2) lit.b din HG nr. 395/2016.
        
        In ceea ce priveste modificarea contractului de achizitie publica /acordului cadru, autoritatea contractanta isi rezerva dreptul de a aplica prevederile art.221 fin Legea 98/2016.
        
        In cazul organizarii unei licitatii nationale de catre Ministerul Sanatatii in calitate de unitate centralizata de achizitii sau de catre alta autoritate nationala investita in acest sens, avand ca obiect dispozitive medicale similare cu cele care fac obiectul prezentei proceduri, achizitorul isi rezerva dreptul de a denunta unilateral prezentul acord cadru printr-o notificare scrisa, fara nici o compensatie, de la data incheierii contractelor subsecvente, acordurilor cadru de catre Ministerul Sanatatii/ONAC.In acest caz, furnizorul are dreptul de a pretinde numai plata corespunzatoare pentru partea din acordul cadru/contract subsecvent indeplinita pana la data denuntarii unilaterale a prezentului acord cadru
        
        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
        2023-06-21

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