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Medical consumables (Румыния - Тендер #47725389)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic de Urgenta pentru Copii Brasov
Номер конкурса: 47725389
Дата публикации: 03-11-2023
Сумма контракта: 23 031 330 (Российский рубль) Цена оригинальная: 1 933 105 (Новый румынский лей)
Источник тендера:


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Регистрация
2023103120231206 15:00OtherContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201
  1. Section I
    1. Name and addresses
      Spitalul Clinic de Urgenta pentru Copii Brasov
      Strada: Nicopole, nr. 45
      Brasov
      500063
      Romania
      Telephone: +40 268415130
      E-mail: licitatii.pediatriebv@gmail.com
      Fax: +40 268418988
    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/100172559
      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:

        Achizitie de materiale sanitare – Pansamente si sisteme de recoltare

        Reference number: 25105
      2. Main CPV code:
        33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Achizitie de materiale sanitare - pansamente si sisteme de recoltare.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare IN A 10 -a zi inainte de termenul limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15

      5. Estimated total value:
        Value excluding VAT: 1 933 105.00 RON
      6. Information about lots:
        maximum number of lots: 23
        Maximum number of lots that may be awarded to one tenderer: 23
        The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

        Nu e cazul

    2. Description
      1. Title:

        Leucoplast panzat/matase

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

        Nicopole 45

      4. Description of the procurement:

        Conform caiet de sarcini

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 384 756.00 RON
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Comprese tifon nesterile 40/40

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

        Nicopole 45

      17. Description of the procurement:

        Conform caiet de sarcini

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 196 950.00 RON
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Benzi adezive intarite pentru sutura leziunilor

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

        Nicopole 45

      30. Description of the procurement:

        Conform caiet de sarcini

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 111 830.00 RON
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Leucoplast hartie

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

        Nicopole 45

      43. Description of the procurement:

        Conform caiet de sarcini

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 30 518.00 RON
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        FESI GIPSATE

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

        Nicopole 45

      56. Description of the procurement:

        Conform caiet de sarcini

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 193 490.00 RON
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Sisteme de recoltare

        Lot No: 23
      67. Additional CPV code(s):
        33140000
      68. Place of performance:
        Main site or place of performance:

        Nicopole 45

      69. Description of the procurement:

        Conform caiet de sarcini

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 368 620.00 RON
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Pansament steril fixare canula (branula)

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

        Nicopole 45

      82. Description of the procurement:

        Conform caiet de sarcini

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 16 100.00 RON
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Comprese nesterile tifon 12 straturi

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

        Nicopole 45

      95. Description of the procurement:

        Conform caiet de sarcini

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 24 600.00 RON
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Fesi tifon

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

        Nicopole 45

      108. Description of the procurement:

        Conform caiet de sarcini

      109. Award criteria:
      110. Estimated value:
        Value excluding VAT: 150 990.00 RON
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Camp steril cu orificiu 37x45cm

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

        Nicopole 45

      121. Description of the procurement:

        Conform caiet de sarcini

      122. Award criteria:
      123. Estimated value:
        Value excluding VAT: 107 730.00 RON
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        BANDAJ TUBULAR ELASTIC

        Lot No: 20
      132. Additional CPV code(s):
        33140000
      133. Place of performance:
        Main site or place of performance:

        Nicopole 45

      134. Description of the procurement:

        Conform caiet de sarcini

      135. Award criteria:
      136. Estimated value:
        Value excluding VAT: 69 071.00 RON
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Vata ortopedica

        Lot No: 21
      145. Additional CPV code(s):
        33140000
      146. Place of performance:
        Main site or place of performance:

        Nicopole 45

      147. Description of the procurement:

        Conform caiet de sarcini

      148. Award criteria:
      149. Estimated value:
        Value excluding VAT: 110 620.00 RON
      150. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Pansament Hidrofilm 10/15cm

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

        Nicopole 45

      160. Description of the procurement:

        Conform caiet de sarcini

      161. Award criteria:
      162. Estimated value:
        Value excluding VAT: 3 200.00 RON
      163. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Fesi elastice tesatura rara

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

        Nicopole 45

      173. Description of the procurement:

        Conform caiet de sarcini

      174. Award criteria:
      175. Estimated value:
        Value excluding VAT: 3 750.00 RON
      176. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Fesi elastice autoadezive

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

        Nicopole 45

      186. Description of the procurement:

        Conform caiet de sarcini

      187. Award criteria:
      188. Estimated value:
        Value excluding VAT: 23 115.00 RON
      189. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Bandă chirurgicală autoadeziva

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

        Nicopole 45

      199. Description of the procurement:

        Conform caiet de sarcini

      200. Award criteria:
      201. Estimated value:
        Value excluding VAT: 2 400.00 RON
      202. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Fesi elastice

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

        Nicopole 45

      212. Description of the procurement:

        Conform caiet de sarcini

      213. Award criteria:
      214. Estimated value:
        Value excluding VAT: 5 500.00 RON
      215. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Plasturi recoltare rotunzi

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

        Nicopole 45

      225. Description of the procurement:

        Conform caiet de sarcini

      226. Award criteria:
      227. Estimated value:
        Value excluding VAT: 7 830.00 RON
      228. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Tampoane absorbante nesterile din tifon

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

        Nicopole 45

      238. Description of the procurement:

        Conform caiet de sarcini

      239. Award criteria:
      240. Estimated value:
        Value excluding VAT: 1 430.00 RON
      241. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Pansament de fixare cu pad de gluconat de clorhexidina 2% 7cm x 8.5cm

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

        Nicopole 45

      251. Description of the procurement:

        Conform caiet de sarcini

      252. Award criteria:
      253. Estimated value:
        Value excluding VAT: 62 500.00 RON
      254. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Leucoplast pe suport de netesut

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

        Nicopole 45

      264. Description of the procurement:

        Conform caiet de sarcini

      265. Award criteria:
      266. Estimated value:
        Value excluding VAT: 7 320.00 RON
      267. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Vata hidrofil 200grame

        Lot No: 22
      275. Additional CPV code(s):
        33140000
      276. Place of performance:
        Main site or place of performance:

        Nicopole 45

      277. Description of the procurement:

        Conform caiet de sarcini

      278. Award criteria:
      279. Estimated value:
        Value excluding VAT: 37 195.00 RON
      280. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:

        Tifon hidrofil

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

        Nicopole 45

      290. Description of the procurement:

        Conform caiet de sarcini

      291. Award criteria:
      292. Estimated value:
        Value excluding VAT: 13 590.00 RON
      293. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        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:
  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.58-60 din Legea nr.98/2016. 2. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016 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 autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi: 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.) la momentul prezentarii; cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic sau al 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; 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 achizitiile publice; alte documente edificatoare, dupa caz. Persoanele cu functie de decizie in cadrul Spitalului Clinic de Urgenta pentru Copii Brasov sunt: - ec. Monica Sabadusi - manager,dr. Hardea Dragan Vasilica Larisa - director medical, ec. Anica Bojte - director financiar contabil, ref. Antonia Horoi - sef serviciu administrativ - aprovizionare

        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, respectiv certificat constatator emis de ONRC, 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 în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

      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: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatJustificare cerinte minime privind capacitatea tehnica: in vederea demonstrarii credibilitatii si capacitatii tehnice a ofertantului se solicita o lista a principalelor livrari de produse efectuate in ultimii 3 ani, din care sa rezulte ca a furnizat produse a caror valoare cumulata a fost cel putin egala cu valoarea minima estimata a acordului-cadru/lot: : pentru lot1 – 98460 lei, lot2 – 6795 lei, lot3 – 12300 lei, lot4 –715 lei, lot5 – 75495 lei, lot6 – 2750 lei, lot7 –1875 lei, lot8 –11538 lei, lot9 – 96745 lei, lot10 – 15259 lei, lot11 – 1200 lei, lot12 – 3625 lei, lot13 – 192378 lei, lot14 – 8050 lei, lot15 –1600 lei, lot16 – 31250 lei, lot17 – 53865 lei, lot18 – 3915 lei, lot19 – 55915 lei, lot20 – 34314 lei, lot21 – 55310 lei, lot22 – 18595 lei, lot23 – 184368.50 lei, insotita de certificate/documente emise sau contrasemnate de catre o autoritate sau client beneficiar.

        Minimum level(s) of standards possibly required:

        Pragul minim impus este necesar pentru ca autoritatea contractanta sa se asigure ca furnizorul are capacitatea tehnica de livrare constanta a produselor. Documentele solicitate pentru demonstrarea celor asumate in DUAE si anume: certificari/documente/contracte/parti relevante ale contractelor/procese verbale,documente justificative care probeaza cele asumate in angajamente/acorduri etc vor fi solicitate doar operatorului economic clasat pe primul loc, pana la finalizarea evaluarii.

      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 a single operator
    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: 2023-12-06
      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: 2024-03-06
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-12-06
      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

      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”.1. Pentru deschiderea şi vizualizarea documentelor semnate electronic, se utilizează aplicaţia https://www.certsign.ro/certsign/produse/siguranta-documentelor/shellsafe-verify

      2. Toate documentele care alcătuiesc oferta, precum şi solicitările de clarificări se semnează de către reprezentanţii legali sau împuterniciţi (în baza unei împuterniciri scrise) ai operatorilor economici cu semnătură electronică extinsă, cu extensia .p7s, .p7m sau echivalent, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, reprezentând documente originale.

      3. Utilizarea DUAE: După autentificare, ofertanţii vor completa DUAE-ul configurat de autoritatea contractantă, direct în SEAP. Pentru cazurile în care ofertantul este o asociere de operatori economici sau pentru cazurile în care ofertantul are subcontractanți sau terți susținători, fiecare operator economic se va autentifica în sistem și va accesa procedura de atribuire de interes în vederea completării DUAE, în calitatea în care a fost inclus în respectiva procedură (ofertant, asociat, subcontractant, terț susținător). Detaliile suplimentare cu privire la utilizarea DUAE se regăsesc la adresa https://www.e-licitatie.ro/pub/archive/manual-and-video/100000161

      4. Reguli de comunicare şi transmitere a datelor:

      • Procedura de atribuire se va desfăşura exclusiv şi integral prin mijloace electronice, prin Sistemul Electronic de Achiziţii Publice (SEAP), la adresa www.e-licitatie.ro;

      • Solicitările de clarificări / informaţii suplimentare referitorare la prezenta documentaţie de atribuire, se vor adresa de către ofertanţi în mod exclusiv în SEAP, la secţiunea ,,Solicitări de clarificare / Întrebări", cu minim 15 zile anterior termenului limită de depunere a ofertelor;

      • Răspunsurile la solicitările de clarificări / informaţii suplimentare vor fi publicate de către Autoritatea contractantă în SEAP, la secţiunea ,,Listă clarificări, notificări şi decizii", cu 10 zile înainte de data limită de depunere a ofertelor;

      • Pentru comunicările ulterioare depunerii ofertelor, comisia de evaluare va transmite eventualele solicitări de clarificări, precizări, completări ale documentelor şi/sau îmbunătăţiri ale ofertelor finale, prin utilizarea facilităţilor tehnice, disponibile în SEAP, secţiunea ,,Solicitări de clarificăre / Întrebări’’;

      • Toate documentele ofertei, vor fi semnate cu semnătura electronică extinsă, cu extensia .p7s, .p7m sau echivalent, şi transmise în SEAP până la termenul limită de primire a ofertelor;

      • Comisia de evaluare va analiza şi verifica ofertele primite, excluzându-le pe cele inacceptabile şi/sau neconforme şi întomind un clasament cu ofertele considerate ,,admisibile’’, în urma aplicării criteriului de atribuire;

      • Ofertantului clasat pe primul loc, i se vor solicita documentele justificative care să probeze informaţiile şi criteriile de calificare înscrise în DUAE. În cazul în care ofertantul clasat pe primul loc nu va demonstra în mod corespunzător îndeplinirea integrală a tuturor criteriilor de calificare, Autoritatea contractantă va solicita documentele justificative ofertantului clasat pe locul următor;

      • După publicarea raportului procedurii de atribuire, autoritatea contractantă are obligaţia de a transmite tuturor ofertanţilor, prin intermediul SEAP, comunicările finale cu privire la rezultatele procedurii, în condiţiile prevăzute la art. 215 din Legea 98/2016.

      5. Operatorii economici care intenţionează să depună ofertă, au obligaţia de a urmări documentaţia de atriburire aferentă anunţului de participare, pe toata durata de desfăşurare a prezentei proceduri, inclusiv a oricărei clarificări aduse acesteia prin răspunsurile autorității contractante la solicitările de clarificări, precum şi de a obţine toate informaţiile necesare cu privire la orice fel de cerințe/condiții şi obligații care pot afecta în vreun fel valoarea, condițiile stabilite, natura/conținutul ofertei şi/sau execuția contractului.

      6. La pregătirea ofertelor, operatorii economici vor avea în vedere clauzele contractuale din Modelul de contract de achiziţie, care face parte din documentaţia de atribuire. Prin depunerea ofertelor, operatorii economici acceptă în prealabil condițiile generale si particulare care guvernează viitorul contract de achiziție publică, după cum sunt acestea prezentate în documentația de atribuire, ca fiind singura bază de desfășurare a acestei proceduri de atribuire, indiferent de situația ori de condițiile proprii ale acestora.

      7. Operatorul economic declarat câstigator are obligaţia ca, până la data semnării contractului de achiziţie, să aibă sau să-şi deschidă cont la trezoreria statului.

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

    5. Date of dispatch of this notice
      2023-10-31

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