Romania-Timi?oara: Miscellaneous medical devices and products

Agency: TED
State:
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00003029409539532
Posted Date: Sep 28, 2017
Due Date: Oct 26, 2017
Solicitation No: 379913-2017
Source: Members Only
27/09/2017 S185 - - Supplies - Contract notice - Open procedure

Romania-Timi?oara: Miscellaneous medical devices and products

2017/S 185-379913

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Spitalul Clinic C. F. Timisoara
Splaiul Tudor Vladimirescu nr. 13-15
Contact point(s): Departament Achizitii Publice
For the attention of: Narcisa Naciu, Daniela Petean
300173 Timisoara
Romania
Telephone: +40 256493088
E-mail: achizitiicfr@yahoo.com
Fax: +40 256491151

Internet address(es):

General address of the contracting authority: www.spitalcftm.ro

Address of the buyer profile: www.e-licitatie.ro

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

Section II: Object of the contract

II.1) Description
II.1.6) Common procurement vocabulary (CPV)

33190000

Description
Miscellaneous medical devices and products.

Section IV: Procedure

IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 25.10.2017 - 00:00
IV.3.4) Time limit for receipt of tenders or requests to participate
26.10.2017 - 16:00
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Romanian.
27/09/2017 S185 - - Supplies - Contract notice - Open procedure

Romania-Timi?oara: Miscellaneous medical devices and products

2017/S 185-379913

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Spitalul Clinic C. F. Timisoara
Splaiul Tudor Vladimirescu nr. 13-15
Contact point(s): Departament Achizitii Publice
For the attention of: Narcisa Naciu, Daniela Petean
300173 Timisoara
Romania
Telephone: +40 256493088
E-mail: achizitiicfr@yahoo.com
Fax: +40 256491151

Internet address(es):

General address of the contracting authority: www.spitalcftm.ro

Address of the buyer profile: www.e-licitatie.ro

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Furnizare aparatura medicala.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Splaiul Tudor Vladimirescu nr. 13-15, Timisoara.

NUTS code RO424

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
Contract de achizitie publica de aparatura medicala, divizat pe 23 loturi, conform Caietului de sarcini si specificatiilor tehnice anexate la caietul de sarcini.
Valoare totala 1 264 022 RON, fara TVA
Termenul de livrare al echipamentelor este mentionat in caietul de sarcini pentru fiecare echipament.
II.1.6) Common procurement vocabulary (CPV)

33190000

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Furnizare aparatura medicala ? conform cantitatilor din Anexa la caietul de sarcini.
Estimated value excluding VAT: 1 264 022 RON
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
II.3) Duration of the contract or time limit for completion
in days: 30 (from the award of the contract)

Information about lots

Lot No: 1 Lot title: Injectomat
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
Cantitate: 2 buc.
Pret unitar: 8 403 RON fara TVA.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 16 806 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 168 RON.
Lot No: 2 Lot title: Videolaringoscop
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 19 327 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 193 RON.
Lot No: 3 Lot title: Spirometru
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 9 243 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 92 RON.
Lot No: 4 Lot title: Analizor gaze sanguine
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 39 495 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 394 RON.
Lot No: 5 Lot title: Biometru
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 19 327 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 193 RON.
Lot No: 6 Lot title: Autorefractometru
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 34 453 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 344 RON.
Lot No: 7 Lot title: Perimetru oftalmologic computerizat
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 36 974 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 369 RON.
Lot No: 8 Lot title: Trusa instrumente medicale
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 75 630 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 756 RON.
Lot No: 9 Lot title: Sonda liniara compatibila cu ecograf Samsung Medison X 7
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 15 126 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 151 RON.
Lot No: 10 Lot title: Lampa operatie chirurgicala
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 109 736 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 1 097 RON.
Lot No: 11 Lot title: Masa operatie chirurgicala
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 99 675 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 996 RON.
Lot No: 12 Lot title: Echipament pentru incalzirea sangelui
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 19 327 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 193 RON.
Lot No: 13 Lot title: Sistem monitorizare ambulatorie a tensiunii arteriale
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
Cantitate: 2 buc.
Pet unitar: 4 621,50 RON fara TVA.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 9 243 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 92 RON.
Lot No: 14 Lot title: Sistem de monitoizare electrocardiografica ambulatorie (Holter)
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 30 252 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 302 RON.
Lot No: 15 Lot title: Masa chirurgicala oftalmologie
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la Caietul de Sarcini.
Estimated value excluding VAT: 57 982 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 579 RON.
Lot No: 16 Lot title: Sistem facoemulsificator
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 161 344 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 1 613 RON.
Lot No: 17 Lot title: Microtom
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la Caietul de Sarcini.
Estimated value excluding VAT: 57 143 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 571 RON.
Lot No: 18 Lot title: Defibrilator bifazic
1) Short description
Termenul de livrare: maxim 30 de zile de la semnarea contractului de furnizare.
Cantitate: 2 buc.
Pret unitar: 21 008 RON fara TVA.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la Caietul de Sarcini.
Estimated value excluding VAT: 42 016 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 420 RON.
Lot No: 19 Lot title: Hota de lucu cu flux laminar vertical (nisa chimica)
1) Short description
Termen de livrare: maxim 30 zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 30 252 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 302 RON.
Lot No: 20 Lot title: Statie sterilizare cu aburi, cu generator propriu
1) Short description
Termen de livrare: maxim 30 zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 230 252 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 2 302 RON.
Lot No: 21 Lot title: Autoclav cu sterilizare rapida a instrumentelor chirurgicale
1) Short description
Termen de livrare: maxim 30 zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 38 655 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 386 RON.
Lot No: 22 Lot title: Autoclav sterilizare material moale
1) Short description
Termen de livrare: maxim 30 zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la Caietul de Sarcini.
Estimated value excluding VAT: 95 798 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 957 RON.
Lot No: 23 Lot title: Autoclav clasa B, capacitate 100 litri
1) Short description
Termen de livrare: maxim 30 zile de la semnarea contractului de furnizare.
2) Common procurement vocabulary (CPV)

33190000

3) Quantity or scope
Conform anexei la caietul de sarcini.
Estimated value excluding VAT: 15 966 RON
4) Indication about different date for duration of contract or starting/completion
in days: 30 (from the award of the contract)
5) Additional information about lots
Valoarea garantiei de participare este: 159 RON.

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Garantia de participare (GP) se va constitui in cuantumul prevazut in sectiunea Informatii privind loturile a prezentei Fise de date. GP se va constitui in conformitate cu prevederile art. 36 din HG nr. 395/2016.
Op. economici vor depune dovada constituirii GP cel mai tarziu pana la data si ora limita de depunere a ofertelor, in SEAP, scanata si semnata cu semnatura electronica extinsa bazata pe un certificat eliberat de un furnizor de servicii de certificare acreditat.
GP trebuie sa fie irevocabila. Instrumentul de garantare trebuie sa prevada ca plata garantiei de participare se va executa neconditionat, respectiv la prima cerere a beneficiarului, pe baza declaratiei acestuia cu privire la culpa persoanei garantate.
Echivalenta pentru o garantie de participare depusa in alta valuta se va face la cursul BNR din data publicarii anuntului de participare in SEAP.
GP emisa in alta limba decat romana va fi depusa in SEAP scanata si semnata cu semnatura electronica extinsa bazata pe un certificat eliberat de un furnizor de servicii de certificare acreditat (insotita de traducerea autorizata in limba romana).
Perioada de valabilitate a GP va fi cel putin egala cu perioada de valabilitate a ofertei, respectiv 120 de zile de la termenul limita de depunere a ofertelor.
In cazul in care GP se va constitui prin virament bancar, contul autoritatii contractante este RO75TREZ6215005XXX008562 deschis la Trezoreria Timisoara, cod fiscal 2491516.
Model orientativ Formular nr. 1 Cuantumul garantiei de buna executie este de 10 % din valoarea fara TVA a contractului si se constituie conform art. 40 din HG 395/2016, actualizata, care devine anexa la contract.
A se vedea OUG 58/2016 pentru modificarea si completarea unor acte normative cu impact asupra domeniului achizitiilor publice ? neconformitatea dispozitiilor art. 16 alin. (2) din Legea nr. 346/2004 privind stimularea infiintarii si dezvoltarii intreprinderilor mici si mijlocii.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Buget de stat.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Asociere conform art. 53. din Legea privind achizitiile publice nr. 98/2016.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Cerinta nr. 1:
Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165 si 167 din Legea nr. 98/2016. Modalitatea de indeplinire: se va completa DUAE de catre ofertanti (inclusiv de catre asociati/subcontractanti/terti sustinatori) participanti la procedura de atribuire cu informatiile aferente situatiei lor.
Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi:
? certificate constatatoare privind lipsa datoriilor 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 a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv;
? dupa caz, documente prin care se demonstraza 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;
? declaratii de neincadrare in situatiile prevazute la art. 164, 165 si 167 din Legea nr. 98/2016;
? alte documente edificatoare, dupa caz.
Cerinta nr. 2
Declaratie privind neincadrarea in prevederile art. 59 si 60 din Legea nr. 98/2016 privind achizitiile publice (evitarea conflictului de interese), cu mentionarea persoanelor care detin functii de decizie in cadrul autoritatii contractante, precum si a celor implicate in elaborarea documentatiei de atribuire si derularea procedurii.
Modalitatea de indeplinire: completare Formular nr. 2 de catre toti ofertanti (inclusiv de catre asociati/subcontractanti/terti sustinatori) participanti la procedura de atribuire cu informatiile aferente situatiei lor si depunere in SEAP odata cu depunerea DUAE, pana la data limita de depunere a ofertelor.
Persoanele cu functie de decizie in cadrul Autoritatii Contractante, cele cu putere de reprezentare din partea furnizorului de servicii auxiliare precum si cele implicate in procedura din partea acestuia din urma, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt urmatoarele:
Iulius Juganaru ? manager;
Bocso Ladislau ? director financiar- contabil;
Sabiescu ? Nicola Florina ? consilier juridic;
Iurciuc Stela ? director medical;
Adriana Jurca ? medic primar;
Naciu Narcisa ? expert Achizitii Publice;
Dan Ularu ? medic primar;
Petean Daniela ? referent de specialitate;
Sorin Chiriac ? sef Sectie Chirurgie;
Bosun Ileana ? medic primar;
Derban Mihnea ? medic specialist;
SC Aviatech Consult SRL prin:
Stoi Nicolae Valentin ? expert extern cooptat
Velici Claudia Roxana ? expert extern cooptat.
1. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, din care sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.
Atentie! In cazul in care oferta este depusa de o asociere, fiecare asociat va prezenta documentele mentionate pentru partea din contract pe care o indeplineste.
2. Aviz de functionare emis de Ministerul Sanatatii conf. art. 926 si 927 din Legea nr. 95/2006-Titlul XIX dispozitive medicale ? modificata si actualizata privind reforma in domeniul sanatatii sau documente din care rezulta inregistrarea operatorului economic la Ministerul Sanatatii. ? se va mentiona obligatoriu in DUAE numarul avizului la rubrica ?Finalizare ? Partea V: Reducerea numarului de candidati calificati ? se va bifa DA, iar in casuta deschisa se vor completa informatiile de identificare ale avizului.
Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Informatiile din certificatul constatator trebuie sa fie reale/valide la data prezentarii acestuia.
Atentie! Toate documentele/ofertele depuse pe SEAP trebuie sa fie semnate cu semnatura electronica extinsa.
III.2.2) Economic and financial ability
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
Ofertantul va prezenta o lista a principalelor livrari de produse efectuate in cursul unei perioade care acopera cel mult ultimii 3 ani, cu indicarea valorilor, datelor si a beneficiarilor publici sau private.
Ofertantul va face dovada implementarii sistemului de management al calitatii conform SR EN ISO 9001 sau echivalent.
Minimum level(s) of standards possibly required:
Completarea DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi: certificate de predare-primire, recomandari, procese-verbale de receptie, certificate constatatoare sau orice alte documente relevante in sustinerea cerintei.
Atentie: Toate documentele/ofertele depuse pe SEAP trebuie sa fie semnate cu semnatura electronica extinsa
Completarea DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.
Atentie: Toate documentele/ofertele depuse pe SEAP trebuie sa fie semnate cu semnatura electronica extinsa.
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 25.10.2017 - 00:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
26.10.2017 - 16:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Romanian.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
in days: 120 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 20.11.2017 - 18:00

Place:

In SEAP.

Persons authorised to be present at the opening of tenders: no

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information

Solicitarile de clarificari se vor adresa in mod exclusiv in SEAP la Sectiunea ?Intrebari din cadrul procedurii de atribuire si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat. Raspunsurile la solicitarile de clarificari vor fi publicate in SEAP. Prin urmare, pentru transmiterea solicitarilor de clarificari in legatura cu Documentatia de atribuire operatorii economici trebuie sa fie inregistrati in SEAP ( www.e-licitatie.ro )

Nedepunerea angajamentului odata cu DUAE nu se va respinge ca inacceptabila. Acestea pot face subiectul unei solicitari de clarificare, avand in vedere Notificarea numarul 258 repezentand Erata la Notificarea ANAP nr. 256/2016 ? fisa de date.
Daca doua sau mai multe oferte au o valoare totala egala a propunerii financiare si sunt clasate pe acelasi loc, in vederea departajarii, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, fara ca acest lucru sa afecteze pozitiile superioare in clasament.
Conform OUG 58/2016 ofertantii care se regasesc in categoria intreprinderilor mici si mijlocii (IMM) nu mai beneficiaza de reducerea de 50 % din cuantumul precizat in documentatia de atribuire privind constituirea garantiei de participare ? a se vedea OUG 58/2016 pentru modificarea si completarea unor acte normative cu impact asupra domeniului achizitiilor publice ? neconformitatea dispozitiilor art. 16 alin. (2) din Legea nr. 346/2004 privind stimularea infiintarii si dezvoltarii intreprinderilor mici si mijlocii.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
Str. Stavropoleos nr. 6, sector 3
030084 Bucuresti
Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Internet address: http://www.cnsc.ro
Fax: +40 213104642 / +40 218900745

VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Conform art. 6 si 8 din Legea nr. 101/2016.
VI.4.3) Service from which information about the lodging of appeals may be obtained

Departamentul Juridic al Spitalului Clinic CF Timisoara
Spl. Tudor Vladimirescu nr. 13-15
300173 Timisoara
Romania
E-mail: achizitii.cfr@yahoo.com
Telephone: +40 256493088
Internet address: www.spitalcftm.ro
Fax: +40 256491151

VI.5) Date of dispatch of this notice:
22.9.2017
TI Title Romania-Timi?oara: Miscellaneous medical devices and products
ND Document number 379913-2017
PD Publication date 27/09/2017
OJ OJ S 185
TW Place TIMI?OARA
AU Authority name Spitalul Clinic C. F. Timisoara
OL Original language RO
HD Heading - - Supplies - Contract notice - Open procedure
CY Country RO
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 22/09/2017
DD Deadline for the request of documents 25/10/2017
DT Deadline 26/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
TY Type of bid 3 - Submission for one or more lots
AC Award criteria 1 - Lowest price
PC CPV code 33190000 - Miscellaneous medical devices and products
OC Original CPV code 33190000 - Miscellaneous medical devices and products
RC NUTS code RO424
IA Internet address (URL) www.spitalcftm.ro
DI Directive Classical Directive 2004/18/EC

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