Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Румынии


Cleaning products (Румыния - Тендер #45264272)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Judetean de Urgenta Tulcea
Номер конкурса: 45264272
Дата публикации: 22-08-2023
Сумма контракта: 30 007 466 (Российский рубль) Цена оригинальная: 2 518 638 (Новый румынский лей)
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
2023081720230921 15:00OtherContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201
  1. Section I
    1. Name and addresses
      Spitalul Judetean de Urgenta Tulcea
      Strada: 1848, nr. 32
      Tulcea
      820195
      Romania
      Telephone: +40 024053350
      E-mail: achizitii@spitaltulcea.ro
      Fax: +40 0240532274
    2. Joint procurement
    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/100169635
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Other type: Spital
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        PRODUSE DE CURATENIE

        Reference number: 4026712_2023_PAAPD1431939
      2. Main CPV code:
        39830000
      3. Type of contract:
        Supplies
      4. Short description:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de "PRODUSE DE CURATENIE" in vederea desfasurarii in bune conditii a actului medical din cadrul SJU Tulcea.

        La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

        Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.

        Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.

        Termenul in care autoritatea contractanta va raspunde tuturor solicitarilor de clarificari este in a 11-a zi inainte de data si ora limita de depune a ofertelor, cu conditia ca operatorul economic sa solicite clarificarea in termenul prevazut la sectiunea I.3 Comunicare, respectiv 18 zile.

      5. Estimated total value:
        Value excluding VAT: 2 518 637.76 RON
      6. Information about lots:
        maximum number of lots: 21
        Maximum number of lots that may be awarded to one tenderer: 21
        The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

        Ofertantul poate depune oferta pentru unul sau mai multe loturi.

    2. Description
      1. Title:

        Burete vase

        Lot No: 1
      2. Additional CPV code(s):
        39830000
      3. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      4. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 5 073.60 RON
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:

        -

      14. Title:

        Bureti de vase mari

        Lot No: 11
      15. Additional CPV code(s):
        39830000
      16. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      17. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 1 209.60 RON
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:

        -

      27. Title:

        Burete sarma

        Lot No: 2
      28. Additional CPV code(s):
        39830000
      29. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      30. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 2 160.00 RON
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:

        -

      40. Title:

        Detergent automat pudra pentru rufe

        Lot No: 13
      41. Additional CPV code(s):
        39830000
      42. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      43. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 60 480.00 RON
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:

        -

      53. Title:

        Sapun lichid pentru nou-nascuti

        Lot No: 3
      54. Additional CPV code(s):
        39830000
      55. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      56. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 23 040.00 RON
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      60. Information about the limits on the number of candidates to be invited:
      61. Information about variants:
        Variants will be accepted: no
      62. Information about options:
        Options: no
      63. Information about electronic catalogues:

      64. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:

        -

      66. Title:

        Galeata cu storcator

        Lot No: 14
      67. Additional CPV code(s):
        39830000
      68. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      69. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 5 648.16 RON
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      73. Information about the limits on the number of candidates to be invited:
      74. Information about variants:
        Variants will be accepted: no
      75. Information about options:
        Options: no
      76. Information about electronic catalogues:

      77. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:

        -

      79. Title:

        Inalbitor clor

        Lot No: 20
      80. Additional CPV code(s):
        39830000
      81. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      82. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 362.88 RON
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      86. Information about the limits on the number of candidates to be invited:
      87. Information about variants:
        Variants will be accepted: no
      88. Information about options:
        Options: no
      89. Information about electronic catalogues:

      90. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:

        -

      92. Title:

        Sac menaj 35l

        Lot No: 5
      93. Additional CPV code(s):
        39830000
      94. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      95. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 147 033.60 RON
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      99. Information about the limits on the number of candidates to be invited:
      100. Information about variants:
        Variants will be accepted: no
      101. Information about options:
        Options: no
      102. Information about electronic catalogues:

      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:

        Tableta anticalcar pentru vasul de toaleta

        Lot No: 17
      106. Additional CPV code(s):
        39830000
      107. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      108. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      109. Award criteria:
      110. Estimated value:
        Value excluding VAT: 595 200.00 RON
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      112. Information about the limits on the number of candidates to be invited:
      113. Information about variants:
        Variants will be accepted: no
      114. Information about options:
        Options: no
      115. Information about electronic catalogues:

      116. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:

        -

      118. Title:

        Perie pentru sticle

        Lot No: 16
      119. Additional CPV code(s):
        39830000
      120. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      121. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      122. Award criteria:
      123. Estimated value:
        Value excluding VAT: 3 225.60 RON
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      125. Information about the limits on the number of candidates to be invited:
      126. Information about variants:
        Variants will be accepted: no
      127. Information about options:
        Options: no
      128. Information about electronic catalogues:

      129. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:

        -

      131. Title:

        Praf de curatat

        Lot No: 4
      132. Additional CPV code(s):
        39830000
      133. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      134. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      135. Award criteria:
      136. Estimated value:
        Value excluding VAT: 16 290.24 RON
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      138. Information about the limits on the number of candidates to be invited:
      139. Information about variants:
        Variants will be accepted: no
      140. Information about options:
        Options: no
      141. Information about electronic catalogues:

      142. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:

        -

      144. Title:

        Pahar unica folosinta carton

        Lot No: 15
      145. Additional CPV code(s):
        39830000
      146. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      147. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      148. Award criteria:
      149. Estimated value:
        Value excluding VAT: 7 488.00 RON
      150. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      151. Information about the limits on the number of candidates to be invited:
      152. Information about variants:
        Variants will be accepted: no
      153. Information about options:
        Options: no
      154. Information about electronic catalogues:

      155. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:

        -

      157. Title:

        Sac menaj 60l

        Lot No: 6
      158. Additional CPV code(s):
        39830000
      159. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      160. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      161. Award criteria:
      162. Estimated value:
        Value excluding VAT: 79 128.00 RON
      163. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      164. Information about the limits on the number of candidates to be invited:
      165. Information about variants:
        Variants will be accepted: no
      166. Information about options:
        Options: no
      167. Information about electronic catalogues:

      168. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:

        -

      170. Title:

        Sac menaj 300l

        Lot No: 8
      171. Additional CPV code(s):
        39830000
      172. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      173. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      174. Award criteria:
      175. Estimated value:
        Value excluding VAT: 367 920.00 RON
      176. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      177. Information about the limits on the number of candidates to be invited:
      178. Information about variants:
        Variants will be accepted: no
      179. Information about options:
        Options: no
      180. Information about electronic catalogues:

      181. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:

        -

      183. Title:

        Coada pentru mop/matura

        Lot No: 12
      184. Additional CPV code(s):
        39830000
      185. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      186. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      187. Award criteria:
      188. Estimated value:
        Value excluding VAT: 10 160.64 RON
      189. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      190. Information about the limits on the number of candidates to be invited:
      191. Information about variants:
        Variants will be accepted: no
      192. Information about options:
        Options: no
      193. Information about electronic catalogues:

      194. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:

        -

      196. Title:

        Rezerva mop bumbac

        Lot No: 10
      197. Additional CPV code(s):
        39830000
      198. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      199. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      200. Award criteria:
      201. Estimated value:
        Value excluding VAT: 6 653.76 RON
      202. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      203. Information about the limits on the number of candidates to be invited:
      204. Information about variants:
        Variants will be accepted: no
      205. Information about options:
        Options: no
      206. Information about electronic catalogues:

      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:

        -

      209. Title:

        Galeata din plastic 3-5l

        Lot No: 21
      210. Additional CPV code(s):
        39830000
      211. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      212. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      213. Award criteria:
      214. Estimated value:
        Value excluding VAT: 17 145.60 RON
      215. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      216. Information about the limits on the number of candidates to be invited:
      217. Information about variants:
        Variants will be accepted: no
      218. Information about options:
        Options: no
      219. Information about electronic catalogues:

      220. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      221. Additional information:

        -

      222. Title:

        Perii pentru plafon cu maner telescopic

        Lot No: 18
      223. Additional CPV code(s):
        39830000
      224. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      225. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      226. Award criteria:
      227. Estimated value:
        Value excluding VAT: 79 875.84 RON
      228. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      229. Information about the limits on the number of candidates to be invited:
      230. Information about variants:
        Variants will be accepted: no
      231. Information about options:
        Options: no
      232. Information about electronic catalogues:

      233. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      234. Additional information:

        -

      235. Title:

        Sac menaj 120l

        Lot No: 7
      236. Additional CPV code(s):
        39830000
      237. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      238. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      239. Award criteria:
      240. Estimated value:
        Value excluding VAT: 138 768.00 RON
      241. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      242. Information about the limits on the number of candidates to be invited:
      243. Information about variants:
        Variants will be accepted: no
      244. Information about options:
        Options: no
      245. Information about electronic catalogues:

      246. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      247. Additional information:

        -

      248. Title:

        Rola prosop hartie

        Lot No: 9
      249. Additional CPV code(s):
        39830000
      250. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      251. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      252. Award criteria:
      253. Estimated value:
        Value excluding VAT: 925 747.20 RON
      254. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      255. Information about the limits on the number of candidates to be invited:
      256. Information about variants:
        Variants will be accepted: no
      257. Information about options:
        Options: no
      258. Information about electronic catalogues:

      259. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      260. Additional information:

        -

      261. Title:

        Perii de curatat pardoseli cu coada

        Lot No: 19
      262. Additional CPV code(s):
        39830000
      263. Place of performance:
        Main site or place of performance:

        SPITALUL JUDETEAN DE URGENTA TULCEA

      264. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de PRODUSE DE CURARENIE.

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.

      265. Award criteria:
      266. Estimated value:
        Value excluding VAT: 26 027.04 RON
      267. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      268. Information about the limits on the number of candidates to be invited:
      269. Information about variants:
        Variants will be accepted: no
      270. Information about options:
        Options: no
      271. Information about electronic catalogues:

      272. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      273. Additional information:

        -

  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

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

        Documentele justificative care probeaza indeplinirea celor asumate prin completare DUAE pot fi:

        1. Certificate constatatoare privind plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat ( buget de stat). Pentru sediul principal certificate fiscale cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentarii, iar pentru sediile secundare/punctele de lucru, se va prezenta o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor datorate la bugetul general consolidat.

        2. Dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art.59-60 privind achizitiile publice; art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 cu completarile si modificarile ulterioare . Alte documente edificatoare, dupa caz.

        3. Pentru neincadrarea in prev art.164 din Legea 98/2016 se va prezenta: cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului op. economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC./actul constitutiv, valabile la momentul prezentarii.

        Modalitatea prin care poate fi demonstrata 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 urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul final intocmit la finalizarea evaluarii ofertelor,dupa aplicarea criteriului de atribuire.

        Ofertanții/asociații/terții susținători/subcontractanții nu trebuie să se găsească în situațiile prevăzute la art. 59-60 din Legea 98/2016 cu modificarile si completarile ulterioare

        -Persoanele din cadrul Autoritatii contractante cu functie de decizie referitoare la organizarea, derularea si finalizarea prezentei proceduri de atribuire conform prevederilor art. 59-60, din Legea nr. 98/2016, sunt:

        Nastasescu Tudor-Ion – Manager al Spitalului Judetean de Urgenta Tulcea;

        Armeanu Lavinia Madalina – Director Ingrijiri;

        Beschieriu-Ionita Bogdan – Director Financiar Contabil;

        Gheba Victoria - Director Administrativ;

        Manole Valentin - Sef.Serviciu Juridic – Runos;

        Molceanu Elena-Director Medical.

        Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor, iar "Declarația privind conflictul de interese"(formularur nr.1) in conformitate cu art.59 din Legea 98/2016 cu modificarile si completarile ulterioare, va fi prezentata odata cu depunerea DUAE pana la data si ora limita de depunere a ofertelor.

        Neindeplinirea cerintei, nedepunerea DUAE pentru toti participantii la procedura odata cu oferta, atrage respingerea acesteia ca inacceptabila (cnf.art.137 alin.2 lit.b din HG 395/2016 cu completarile si modificarile ulterioare). In cazul unei asocieri fiecare asociat este obligat sa prezinte acest document pentru partea/partile din contract pe care o/le va realiza.

        Documentele prezentate in alta limba, decat cea romana, vor fi insotite de traducere autorizata.

        La solicitarea autoritatii contractante ofertantii straini clasati pe primele 3 locuri in clasamentul final vor prezenta toate documentele solicitate prin documentatia de atribuire traduse in limba romana de traducatori autorizati. Se va completa DUAE de catre operatorii economici participanti la procedura la atribuire cu informatiile aferente situatiei lor.

        Operatorii economici ce depun oferta trebuie sa doveadeasca 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 din situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

        Modalitatea de indeplinire: Completare DUAE, urmand ca documentul justificativ respectiv certificatul ONRC sau pentru ofertantii straini, document echivalent emise in tara de rezidenta, urmeaza a fi prezentate solicitarea autoritatii contractante, de ofertantii clasati pe primele 3 locuri in clasamentul final.

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        List and brief description of selection criteria:

        Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,3,4,5,6,7,8,9Proportia de subcontractareIn baza art.179 lit.k din Legea 98/2016, Ofertantul (operatorul economic individual sau operatorii economici ce participa in comun la procedura de atribuire) ce depune oferta trebuie sa prezinte informatiile cu privire la subcontractanti in DUAE. In cazul in care ofertantul utilizeaza capacitatile subcontractanului/subcontractantilor pentru a indeplini criteriile de calificare, se va prezenta propriul sau DUAE impreuna cu un DUAE separat care cuprinde informatiile relevante pentru fiecare dintre entitatile pe care se bazeaza, completat si semnat in mod corespunzator de catre fiecare dintre acestia. Subcontractantii precizeaza in DUAE informatiile aferente criteriilor de calificare pe care le indeplineste mentionand denumirea si datele de contact, partea/partile din contract care urmeaza a fi indeplinite, valoarea la care se ridica partea/partile respective, precum si acordul subcontractantilor cu privire la aceste aspecte, reprezentanţii legali. Daca prin subcontractant nu se indeplineste o cerinta de calificare, atunci acesta va prezenta DUAE doar in scopul demonstrarii neincadrarii in motivele de excludere. AC poate respinge subcontractanul propus daca acesta nu indeplineste cerintele de calificare privind capacitatea sau se incadreaza printre motivele de excludere si solicita ofertantului o singura data inlocuirea acestuia si prezentarea unui alt subcontractant.

        Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiIn baza Art. 200, alin. (1) din Legea 98/2016, Ofertantii (operatori economici individuali sau operatorii economici ce participa in comun la procedura de atribuire) ce depun oferte trebuie sa faca dovada implementarii sistemului de management al calitatii conform SR ISO 9001:2008 SAU ECHIVALENT , conform art. 200 din Legea 98/2016 privind achizitiile publice cu modificarile si completarile ulterioare.

        Minimum level(s) of standards possibly required:

        La solicitarea expresa a autoritatii contractante si in aplicarea prevederilor art.196 din Legea 98/2016 transmisa ca urmare a finalizarii procesului de evaluare si intocmirea clasamentului final al ofertelor admisibile si aplicarea criteriului de atribuire, ofertantii (operatorii economicii individuali sau operatorii economici ce participa in comun la procedura de atribuire) aflati pe primele 3 locuri vor demonstra indeplinirea cerintei minimime privind criteriile de calificare si vor prezenta documente care sa probeze toate afirmatiile incluse in DUAE (raspuns) rubrica "Proportia de subcontractare".Odata cu DUAE, se vor depune urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz.

        La solicitarea expresa a autoritatii contractante si in aplicarea prevederilor art. 196 din legea 98/2016 transmisa ca urmare a finalizarii procesului de evaluare, ofertantii (operatorii economici individuali sau operatorii economici ce participa in comun la procedura de atribuire) aflati pe primele 3 locuri in clasamentul final, vor demostra indeplinirea cerintei minime prin prezentarea dovezii implementarii sistemului de management al calitatii conform SR ISO 9001:2008 SAU ECHIVALENT .

      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 3
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-09-21
      Local time: 15:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      RO
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-12-21
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-09-21
      Local time: 15:00
      Place:

      In SEAP

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      -

    4. Procedures for review
      1. Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Contact person: 030084
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        Internet address: http://www.cnsc.ro
      2. Body responsible for mediation procedures

      3. Review procedure
        Precise information on deadline(s) for review procedures:

        Cf.art.8 din Lg nr.101/2016"..Pers care se consideră vătămată de un act al autorității contractant.poate sesiza Consiliul în vederea anulării actului,obligării acesteia la emiterea unui act sau la adoptarea de măsuri de remediere...in: a)10zile,începând cu ziua următoare luării la cunoștință despre actul autorității considerat nelegal,când val estimată a procedurii e egală sau mai mare decât pragurile valorice;b)7 zile,când val estimată a procedurii e egală sau mai mică decât pragurile valorice"

      4. Service from which information about the review procedure may be obtained

        Cf.art.8 din Lg nr.101/2016"..Pers care se consideră vătămată de un act al autorității contractant.poate sesiza Consiliul în vederea anulării actului,obligării acesteia la emiterea unui act sau la adoptarea de măsuri de remediere...in: a)10zile,începând cu ziua următoare luării la cunoștință despre actul autorității considerat nelegal,când val estimată a procedurii e egală sau mai mare decât pragurile valorice;b)7 zile,când val estimată a procedurii e egală sau mai mică decât pragurile valorice"

        Spitalul Judetean de Urgenta Tulcea
        Str. 1848, nr. 32
        Tulcea
        820160
        Romania
        Contact person: 820160
        Telephone: +40 240532350
        E-mail: achizitii@spitaltulcea.ro
        Fax: +40 240532274
        Internet address: https://spitaltulcea.ro
    5. Date of dispatch of this notice
      2023-08-17

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Румыния

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    22-08-2023 Pharmaceutical products.

    22-08-2023 Pharmaceutical products.

    22-08-2023 Repair and maintenance services of cars.

    22-08-2023 Furniture.

    22-08-2023 Personal computers.

    22-08-2023 Construction work.

    



    Copyright © 2008-2025, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru