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Medical consumables (Румыния - Тендер #45784668)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul de Pneumoftiziologie "Marius Nasta"
Номер конкурса: 45784668
Дата публикации: 05-09-2023
Сумма контракта: 106 771 401 (Российский рубль) Цена оригинальная: 8 961 720 (Новый румынский лей)
Источник тендера:


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Регистрация
2023083120231004 15:00Regional or local Agency/OfficeContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201
  1. Section I
    1. Name and addresses
      Institutul de Pneumoftiziologie "Marius Nasta"
      Strada: Viilor, nr. 90
      Bucuresti
      050159
      Romania
      Telephone: +40 757117778
      E-mail: achizitii@marius-nasta.ro
      Fax: +40 213373801
    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/100170171
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Regional or local agency/office
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord cadru - Materiale Sanitare

        Reference number: 4316180_2023_PAAPD1432859
      2. Main CPV code:
        33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Autoritatea contractanta urmareaste achizitionarea de Materiale sanitare , prin aplicarea unei proceduri de licitatie deschisa in urma careia se va incheia un acord cadru pe 24 de luni cu ocupantii primelor trei locuri declarati castigatori. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor, in masura in care sunt transmise in termenul precizat. Numărul de zile până la care se pot solicita claricări înainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.

      5. Estimated total value:
        Value excluding VAT: 8 961 720.00 RON
      6. Information about lots:
        maximum number of lots: 19
        Maximum number of lots that may be awarded to one tenderer: 19
        The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

        Operatorii economici pot depune oferta pentru unul sau mai multe loturi.

    2. Description
      1. Title:

        Vas umidificare

        Lot No: 1
      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        Sos Viilor nr. 90, sector 5 Bucuresti

      4. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 796 800.00 RON
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Sisteme de fixare a CVC/CVP

        Lot No: 13
      15. Additional CPV code(s):
        33140000
      16. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      17. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 791 520.00 RON
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Produse macerabile

        Lot No: 2
      28. Additional CPV code(s):
        33140000
      29. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5, Bucuresti

      30. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati".

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 1 258 800.00 RON
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Consumabile aspiratie

        Lot No: 3
      41. Additional CPV code(s):
        33140000
      42. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5, Bucuresti

      43. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 873 000.00 RON
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Caterere venoase centrale

        Lot No: 12
      54. Additional CPV code(s):
        33140000
      55. Place of performance:
        Main site or place of performance:

        Sos Viilor 90 sector 5 Bucuresti

      56. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 436 800.00 RON
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Covor antibacterian

        Lot No: 9
      67. Additional CPV code(s):
        33140000
      68. Place of performance:
        Main site or place of performance:

        Sos Viilor 90 sector 5, Bucuresti

      69. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 37 200.00 RON
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Glicemie

        Lot No: 8
      80. Additional CPV code(s):
        33140000
      81. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      82. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 50 400.00 RON
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Gel lubrifiant steril cu anestezic (lidocaina 2%) si antiseptic

        Lot No: 4
      93. Additional CPV code(s):
        33140000
      94. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      95. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 153 600.00 RON
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Abord venos – prevenirea si reducerea infectiilor asociate

        Lot No: 15
      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5, Bucuresti

      108. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      109. Award criteria:
      110. Estimated value:
        Value excluding VAT: 141 120.00 RON
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Etichete de siguranta

        Lot No: 5
      119. Additional CPV code(s):
        33140000
      120. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, Sector 4, Bucuresti

      121. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      122. Award criteria:
      123. Estimated value:
        Value excluding VAT: 176 640.00 RON
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Cateter toracic cu mandren

        Lot No: 16
      132. Additional CPV code(s):
        33140000
      133. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      134. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      135. Award criteria:
      136. Estimated value:
        Value excluding VAT: 354 240.00 RON
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Sac transport cadavre

        Lot No: 6
      145. Additional CPV code(s):
        33140000
      146. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      147. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      148. Award criteria:
      149. Estimated value:
        Value excluding VAT: 345 600.00 RON
      150. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Conectori

        Lot No: 14
      158. Additional CPV code(s):
        33140000
      159. Place of performance:
        Main site or place of performance:

        Sos Viilor sector 5 Bucuresti

      160. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      161. Award criteria:
      162. Estimated value:
        Value excluding VAT: 213 600.00 RON
      163. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Manusi chirurgicale sterile

        Lot No: 19
      171. Additional CPV code(s):
        33140000
      172. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      173. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      174. Award criteria:
      175. Estimated value:
        Value excluding VAT: 984 960.00 RON
      176. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Dispozitiv transfer solutii

        Lot No: 7
      184. Additional CPV code(s):
        33140000
      185. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      186. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      187. Award criteria:
      188. Estimated value:
        Value excluding VAT: 8 640.00 RON
      189. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Oxigenoterapie

        Lot No: 10
      197. Additional CPV code(s):
        33140000
      198. Place of performance:
        Main site or place of performance:

        Sos Viilor 90 sector 5 Bucuresti

      199. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      200. Award criteria:
      201. Estimated value:
        Value excluding VAT: 151 200.00 RON
      202. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Filtru antibacterian/antiviral de unica folosinta

        Lot No: 17
      210. Additional CPV code(s):
        33140000
      211. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      212. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      213. Award criteria:
      214. Estimated value:
        Value excluding VAT: 432 000.00 RON
      215. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Manusi examinare

        Lot No: 18
      223. Additional CPV code(s):
        33140000
      224. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      225. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      226. Award criteria:
      227. Estimated value:
        Value excluding VAT: 1 232 400.00 RON
      228. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Camera implantabila si consumabile

        Lot No: 11
      236. Additional CPV code(s):
        33140000
      237. Place of performance:
        Main site or place of performance:

        Sos Viilor 90, sector 5 Bucuresti

      238. Description of the procurement:

        Cantitatile minime si maxime ale contractelor subsecvente si a acordului cadru se regasesc in "Lista de cantitati"

      239. Award criteria:
      240. Estimated value:
        Value excluding VAT: 523 200.00 RON
      241. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:
  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:

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

        1.Certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) - valabile la momentul prezentarii;

        2. cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv;

        3. 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

        4. alte documente edificatoare, dupa caz.

        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, de catre ofertantii clasati pe primele trei locuri in clasamentul intermediar dupa aplicarea criteriului de atribuire intocmit la finalizarea evaluarii ofertelor.

        Lista cu persoanele ce detin functii de decizie in autoritatea contractanta cu privire la organizarea , derularea si finalizarea procedurii de atribuire este urmatoarea:

        1. Mahler Beatrice MANAGER

        2. Nicolae Irina Sef serviciu financiar contabilitate cu atributii de director financiar contabil

        3. Bobocea Raluca – DIRECTOR MEDICAL

        4. Trandafir Daniela – DIRECTOR INGRIJIRI

        5. Jercan George - Sef Serv Achizitii publice, contractare, aprovizionare

        Ofertantii, terii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art.60, art.164,165,167 din Legea 98/2016 cu completarile si modificarile ulterioare. 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 probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorității contractante, de către ofertantii clasati pe primele trei locuri în clasamentul intermediar dupa aplicarea criteriului de atribuire întocmit la finalizarea evaluării 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.

        Aviz de funcționare eliberat de Ministerul Sănătații in confomitate cu art. 926, Legea 95/2006 privind reforma in domeniul sanatatii din care sa reiasa ca ofertantul este autorizat in vederea importului, distributiei dispozitivelor medicale ofertate, aviz în care trebuie să se regăsească producătorul dispozitivelor medicale care fac obiectul achiziției;

        Modalitate de indeplinire : Completare DUAE, urmand ca documentul justificativ respectiv, Avizul de functionare eliberat de Ministerul Sanatatii, inclusiv anexele sau pentru ofertantii straini, document echivalent emise in tara de rezidenta, urmeaza a fi prezentate solicitarea autoritatii contractante de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit aplicarea criteriului de atribuire.

      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: 1,10,11,12,13,14,15,16,17,18,19,2,3,4,5,6,7,8,9Proportia de subcontractareIn baza art.179 lit.k din Legea 98/2016, Ofertantii (operatori economici individuali sau operatorii economici ce participa in comun la procedura de atribuire) ce depun oferte 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.

        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 a ofertelor admisibile si aplicarea criteriului de atribuire, Ofertantii (operatori) economici 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 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.

      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: 2023-10-04
      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: 2024-01-04
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-10-04
      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

      Modul de departajare a ofertelor cu preturi egale: Daca se constata ca mai multe oferte se claseaza pe primul loc cu preturi egale, AC va solicita, prin intermediul SEAP, o noua propunere financiara ce va contine preturi noi. In cazul ofertantilor clasati pe locurile 2 si 3 cu preturi egale, oferta, nu poate fi imbunatatita decat pana la nivelul pretului ofertat de operatorul economic clasat pe locul anterior, respectiv pe locul 2 sau 1 in clasament. AC poate departaja ofertele de pret egale prin acceptarea unei reofertari cu preturi exprimate cu 2 zecimele, conf. Art. 138 din HG 395/2016.

      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.

    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
        Fax: +40 213104642 / +40 218900745
        Internet address: http://www.cnsc.ro
      2. Body responsible for mediation procedures

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

    5. Date of dispatch of this notice
      2023-08-31

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