Главная Иностранные тендеры и госзакупки Тендеры Румынии

Food, beverages, tobacco and related products (Румыния - Тендер #45824305)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN
Номер конкурса: 45824305
Дата публикации: 06-09-2023
Сумма контракта: 16 089 721 (Российский рубль) Цена оригинальная: 1 350 470 (Новый румынский лей)
Источник тендера: Единая система закупок Европейского союза TED

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

2023090120231009 15:00OtherContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201

Section I
1. Name and addresses
  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN
  Strada: Spitalului , nr. 20
  Reghin
  545300
  Romania
  Telephone: +40 0265511161
  E-mail: atap2@spitalreghin.ro
  Fax: +40 265512809
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/100170271
  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
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord cadru de furnizare alimente
    Reference number: 5068/22.08.2022
  2. Main CPV code:
    15000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitia de alimente necesare functionarii spitalului in conditii optime
    
    Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor va fi: in a 10 a zi inainte de data limita de depunere a ofertelor.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 15 zile .
  5. Estimated total value:
    Value excluding VAT: 1 350 470.40 RON
  6. Information about lots:
    maximum number of lots: 24
    Maximum number of lots that may be awarded to one tenderer: 24
2. Description
  1. Title:
    
    UNT 200 GR.
    Lot No: 11
  2. Additional CPV code(s):
    15530000
  3. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  4. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  5. Award criteria:
  6. Estimated value:
    Value excluding VAT: 9 600.00 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:
    
    Carne tocata pui
    Lot No: 22
  15. Additional CPV code(s):
    15112130
  16. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  17. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  18. Award criteria:
  19. Estimated value:
    Value excluding VAT: 13 140.00 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:
    
    PATE FICAT PUI/PORC CU FOLIE ALUMINIU 100 - 120 g
    Lot No: 14
  28. Additional CPV code(s):
    15131310
  29. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  30. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  31. Award criteria:
  32. Estimated value:
    Value excluding VAT: 236 160.00 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:
    
    GOGOSARI MURATI-700 - 720 ML.
    Lot No: 15
  41. Additional CPV code(s):
    15331460
  42. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  43. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  44. Award criteria:
  45. Estimated value:
    Value excluding VAT: 27 840.00 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:
    
    CASTRAVETI MURATI.-700 - 720 ML.
    Lot No: 16
  54. Additional CPV code(s):
    15331460
  55. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  56. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  57. Award criteria:
  58. Estimated value:
    Value excluding VAT: 35 040.00 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:
    
    Lapte-1 l. 1,5 - 3 %
    Lot No: 1
  67. Additional CPV code(s):
    15511100
  68. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  69. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  70. Award criteria:
  71. Estimated value:
    Value excluding VAT: 55 728.00 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:
    
    Branza vaci dietetica-175 gr.
    Lot No: 2
  80. Additional CPV code(s):
    15542000
  81. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  82. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  83. Award criteria:
  84. Estimated value:
    Value excluding VAT: 25 560.00 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:
    
    PASTA TOMATE -500 - 540 gr.
    Lot No: 13
  93. Additional CPV code(s):
    15331428
  94. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  95. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  96. Award criteria:
  97. Estimated value:
    Value excluding VAT: 14 256.00 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:
    
    PULPE DE PUI intregi DEZOSATE CU PIELE CONGELATE
    Lot No: 20
  106. Additional CPV code(s):
    15112130
  107. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  108. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  109. Award criteria:
  110. Estimated value:
    Value excluding VAT: 204 000.00 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:
    
    Cotlet de porc congelat
    Lot No: 23
  119. Additional CPV code(s):
    15113000
  120. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  121. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  122. Award criteria:
  123. Estimated value:
    Value excluding VAT: 132 000.00 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:
    
    Napolitana diabetici 30 - 40 gr
    Lot No: 19
  132. Additional CPV code(s):
    15882000
  133. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  134. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  135. Award criteria:
  136. Estimated value:
    Value excluding VAT: 6 720.00 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:
    
    Perle de branza -175 gr.
    Lot No: 8
  145. Additional CPV code(s):
    15551300
  146. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  147. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  148. Award criteria:
  149. Estimated value:
    Value excluding VAT: 138 240.00 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:
    
    Cascaval
    Lot No: 4
  158. Additional CPV code(s):
    15540000
  159. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  160. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  161. Award criteria:
  162. Estimated value:
    Value excluding VAT: 50 342.40 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:
    
    Telemea-galeata-5 kg.
    Lot No: 5
  171. Additional CPV code(s):
    15540000
  172. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  173. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  174. Award criteria:
  175. Estimated value:
    Value excluding VAT: 39 744.00 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:
    
    Iaurt-140 gr.
    Lot No: 9
  184. Additional CPV code(s):
    15551300
  185. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  186. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  187. Award criteria:
  188. Estimated value:
    Value excluding VAT: 30 729.60 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:
    
    Branza burduf
    Lot No: 6
  197. Additional CPV code(s):
    15540000
  198. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  199. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  200. Award criteria:
  201. Estimated value:
    Value excluding VAT: 21 235.20 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:
    
    BRANZA TOPITA
    Lot No: 10
  210. Additional CPV code(s):
    15540000
  211. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  212. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  213. Award criteria:
  214. Estimated value:
    Value excluding VAT: 81 600.00 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:
    
    Ciolan crud dezosat
    Lot No: 24
  223. Additional CPV code(s):
    15113000
  224. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  225. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  226. Award criteria:
  227. Estimated value:
    Value excluding VAT: 17 640.00 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:
    
    Conserva de ciuperci 400 ml
    Lot No: 18
  236. Additional CPV code(s):
    15331430
  237. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  238. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  239. Award criteria:
  240. Estimated value:
    Value excluding VAT: 32 640.00 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:
  248. Title:
    
    Ficat de pui
    Lot No: 21
  249. Additional CPV code(s):
    15112300
  250. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  251. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  252. Award criteria:
  253. Estimated value:
    Value excluding VAT: 18 000.00 RON
  254. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
    
    UNT-8 gr.
    Lot No: 12
  262. Additional CPV code(s):
    15530000
  263. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  264. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  265. Award criteria:
  266. Estimated value:
    Value excluding VAT: 94 464.00 RON
  267. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    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:
  274. Title:
    
    Smantana vrac-5 kg.
    Lot No: 7
  275. Additional CPV code(s):
    15512000
  276. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  277. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  278. Award criteria:
  279. Estimated value:
    Value excluding VAT: 29 568.00 RON
  280. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  281. Information about the limits on the number of candidates to be invited:
  282. Information about variants:
    Variants will be accepted: no
  283. Information about options:
    Options: no
  284. Information about electronic catalogues:
  285. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  286. Additional information:
  287. Title:
    
    Branza vaci-vrac-5 kg.
    Lot No: 3
  288. Additional CPV code(s):
    15542000
  289. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  290. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  291. Award criteria:
  292. Estimated value:
    Value excluding VAT: 10 303.20 RON
  293. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  294. Information about the limits on the number of candidates to be invited:
  295. Information about variants:
    Variants will be accepted: no
  296. Information about options:
    Options: no
  297. Information about electronic catalogues:
  298. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  299. Additional information:
  300. Title:
    
    GEM 20gr.
    Lot No: 17
  301. Additional CPV code(s):
    15332290
  302. Place of performance:
    Main site or place of performance:
    Reghin, str. Spitalului nr. 20 jud. Mures
  303. Description of the procurement:
    
    Furnizare alimente conform caietului de sarcini
  304. Award criteria:
  305. Estimated value:
    Value excluding VAT: 25 920.00 RON
  306. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  307. Information about the limits on the number of candidates to be invited:
  308. Information about variants:
    Variants will be accepted: no
  309. Information about options:
    Options: no
  310. Information about electronic catalogues:
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
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:
    Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016 (se vor prezenta declaratii in acest sens). - Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la
    
    procedura de atribuire cu informatiile aferente situatiei lor,. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea utoritatii contractante, doar de catre ofertantul clasat pe locul I si II în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.
    
    Aceste documente pot fi:
    
    1.• pentru sediul principal certificate fiscale cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat ( buget local, buget de stat etc.) valabile la momentul prezentării , iar pentru sediile secundare/punctele de lucru , se va prezenta o declarație pe propria răspundere ;
    
    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 prezentare, 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. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind
    
    chizitiile publice; Modalitate prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire /cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE care sa prezinte informatii reale/actuale la data prezentarii acestora , sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I si II în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.
    
    Fiind vorba de o procedura desfasurata integral on line – Documentele de calificare se depun in SEAP Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 60 din Legea 98/2016, aceasta declaratie va fi prezentata odata cu DUAE
    
    Personalul din cadrul autoritatii contractante responsabili cu organizarea derularea si finalizarea procedurii de atribire : Toncean Florentina Simona – manager, ec. Sintamarian Mirela Rodica Director Fin.-Cont, Săucea Carmen-Maria - referent aprovizionare, jr. Rusu Dragos Andrei Dumitru - referent aprovizionare, jr. Todoran Maria Anicuta - consilier juridic, asistent dietetician –Preda Narcisa Veronica,ref. Murar Maria Loredana – achiziții publice ..
    
    Informatiile din documentele cerute trebuie sa fie REALE/VALIDE LA DATA PREZENTARII ACESTORA.
    
    Certificatul constatator emis de ONRC: operatorii economici ce depun oferta trebuie sa dovedeasca 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. Modalitate de indeplinire: completare DUAE, urmand ca documentul justificativ, sau pentru ofertantii straini, document echivalent emise in tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor , doar de catre ofertantii clasati pe primele doua locuri. Nota : Fiecare document va fi semnat de reprezentantul legal al ofertantului. În cazul în care acestea sunt semnate de o alta persoana, aceasta va prezenta o împuternicire. Sistemul Electronic de Achizitii Publice Sistemul Electronic de Achizitii Publice, 04.02.2022 12:31 Pagina 10 Documentele emise în alta limba decât româna vor fi însotite de traducerea autorizata în limba româna. Toate documentele vor avea, pe lânga semnatura, mentionat în clar numele, prenumele si functia semnatarului. Toate documentele se vor depune in S.E.A.P. semnate cu semnatura electronica, conform art. 60 alin. (4) din HG nr. 395/2016
    
    Informatiile din documentele cerute trebuie sa fie REALE/VALIDE LA DATA PREZENTARII ACESTORA.
  2. Economic and financial standing:
    Selection criteria as stated in the procurement documents
  3. Technical and professional ability:
    Selection criteria as stated in the procurement documents
  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:
Section IV
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: 2
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
Administrative information:
1. Previous publication concerning this procedure:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2023-10-09
  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: 2024-01-09
  (from the date stated for receipt of tender)
6. Conditions for opening of tenders:
  Date: 2023-10-09
  Local time: 15:00
  Place:
  In SEAP

Section VI

Information about recurrence
This is a recurrent procurement: no
Information about electronic workflows
Additional information

Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor va fi: in a 10 a zi inainte de data limita de depunere a ofertelor.

In cazul in care ofertele situate pe primul loc au preturi egale se va solicita reofertare de pret. Solicitarea de reofertare se va transmite prin SICAP, la care operatorii economici vor raspunde postand documentele in SICAP scanate si semnate cu semnatura electronica. Se va completa DUAE obligatoriu. Documentele pentru care se prezinta DUAE vor fi prezen tate de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, la solicitarea autoritatii contractante. Documentele vor fi postate in SICAP , semnate cu semnatura electronica extinsa.

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
Procedures for review
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
  Precise information on deadline(s) for review procedures:
  Termenele de exercitare a cailor de atac sunt cele prevazute la art. 8 alin. (1) lit. a) din Legea nr. 101/2016
4. Service from which information about the review procedure may be obtained
  
  Termenele de exercitare a cailor de atac sunt cele prevazute la art. 8 alin. (1) lit. a) din Legea nr. 101/2016
  Compartimentul juridic al Spitalului Municipal "dr. Eugen Nicoara" Reghin
  Str. Spitalului nr. 20,
  Reghin
  545300
  Romania
  Contact person: 545300
  Fax: +40 265512809
  Internet address: www.spitalreghin.ro
Date of dispatch of this notice
2023-09-01

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

06-09-2023 Sewage work.

06-09-2023 Insurance services.

06-09-2023 Transport services (excl. Waste transport).

06-09-2023 Computer-related services.

06-09-2023 Railway freight wagons.

06-09-2023 Safety barriers.

Copyright © 2008-2026, 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