SPITALUL CLINIC COLENTINA has floated a tender for Contract notice: Collection, transport and disposal of hospital waste. The project location is Romania and the tender is closing on 26 Nov 2018. The tender notice number is 465189-2018, while the TOT Ref Number is 27878909. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Romania

Summary : Contract notice: Collection, transport and disposal of hospital waste

Deadline : 26 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27878909

Document Ref. No. : 465189-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL CLINIC COLENTINA
Office Name: Spitalul Clinic Colentina
Address: ?oseaua ?tefan cel Mare nr. 19-21, sector 2
Town: Bucharest
Postal Code: 020125
Contact Point: Florentina Florescu

Phone: +40 213180666/ +40 213174785
Fax: +40 0213164515/+4 0213165512
Romania
Email :achizitii@spitalulcolentina.ro
URL :www.spitalulcolentina.ro

Tender Details

Object of the contract
Collection, transport and disposal of hospital waste

Description: Contract notice: Collection, transport and disposal of hospital waste

Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 90524400, 90524400, 90524400
CPV Description: Collection, transport and disposal of hospital waste

Reference Number: 4283929 2018 18251

Framework Agreement services for the collection, transport and disposal / neutralization of hospital waste with the provision of packaging packs, with two lots:

Main Site: Colentina Clinical Hospital, Ştefan cel Mare Street no. 19-21, sector 2, Bucharest

Collection, transportation and final disposal of hazardous medical waste with the supply of packaging

Minimum quantity of subsequent contract 4 000 kg, maximum quantity of subsequent contract 7 000 kg

Minimum quantity framework agreement 192 000 kg, maximum frame-purchase amount of 336 000 kg.

Bidders, associations, third-party suppliers and subcontractors should not be foundin the situations stipulated in art. 164, 165, 167, 59, 60 of Law no. 98/2016, with the amendments and completions of GEO no. 107/2017, regarding the public procurement.

1) Non-compliance with the provisions of art.164 of the Law no. 98/2016 on Public Procurement.

The economic operator will fill out the appropriate requirement in the DUAE form in the tender documentation. The framing of the situation stipulated in art. 164 of Law no. 98/2016 regarding the public acquisitions attracts the exclusion of the bidder from the procedure applied for awarding the public acquisition contract; 2) Non-compliance with the provisions of art. 165 of Law no. 98/2016 on Public Procurement.

The economic operator will fill out the appropriate requirement in the DUAE form in the tender documentation. The framing of the situation stipulated in art. 165-of Law no. 98/2016 on public procurement, excludes the tenderer from the procedure applied for awarding the public procurement contract; 3) Non-compliance with the provisions of art. 167, with modifications and completions GEO no. 107/2017, from Law no. 98/2016 on Public Procurement.

The economic operator will fill out the appropriate requirement in the DUAE form in the Attribution Documentationharassment. The framing of the situation stipulated in art. 167 of Law no. 98/2016, with the amendments and completions of GEO no. 107/2017, regarding the public procurement, excludes the tenderer from the procedure applied for the award of the public procurement contract.

The supporting documents proving the fulfillment of the undertaken by completing the DUAE are to be presented at the request of the authorityonly by the tenderers placed on the first three places after applying the award criterion, until the conclusion of the award procedure report, according to art. 196 par. (2) of the Law no. 98/2016 on public procurement. These documents may be:

- Finding certificates for the absence of overdue debts, taxes or contributions to the general budget(local budget, state budget, etc.) at the moment of presentation, - The judicial record of the economic operator and of each member of the administrative, management or supervisory body of the respective economic operator or of those having the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act,

- Dcase, documents proving that the economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167 par. (2), art. 171 of Law no. 98/2016 on Public Procurement,

- Other editorial documents, as appropriate.

Non-resident economic operators (foreigners) have the right to present any editorial documents issued by the authorities in the country wherethey are residents, proving the fulfillment of the obligations to pay the taxes to the state budget and the local budget, according to the legislation of the country of residence. Certificates must certify the absence of overdue payable and social security debts at the time they are presented.

Documents will be accompanied by the translation of the authorization(4) Failure to comply with the provisions of art. 59 and art. 60 of Law no. 98/2016 on Public Procurement.

The economic operator will fill out the appropriate requirement in the DUAE form in the tender documentation. Documents will be signed with the extended electronic signature and will be posted in SEAP. The framing of the situation stipulated in art. 59 and art. 60 of Law no. 98/2016 prthe public procurement tends to exclude the tenderer from the procedure applied for awarding the public procurement contract.

The decision-makers of the contracting authority regarding the organization, carrying out and finalization of the award procedure, ... details on www.e-licitatie





































































































































(2015, 2016, 2017) which must be at least RON 112, 800.00 for lot 1 and at least RON 28, 000.00 for lot 2, representing the value of the largest subsequent contract (excluding VAT ) x 2.

DUAE can be accessed at: https://ec.europa.eu/growth/tools-databases/espd/filter.

If you find that the same prices are ranked first, will be made by requesting from the contracting authority a new tender, which will be submitted through SEAP.

The contracting authority reserves the right to unilaterally terminate the contract before the deadline, if the ASSM Bucharest will conclude, based on GEO no. . 71/2012 framework agreements with the purpose of collecting, transporting and eliminating / neutralizing waste-The requests for clarification regarding this tender documentation will be addressed exclusively in SEAP in the "Questions" section of the award procedure conducted by electronic means, and the answers to these will be published in SEAP in the section " Documentation, clarifications and decisions "within the announcement / participation invitatione, the contracting authority will not respond to the requests addressed by means of communication other than the established one.
Internet address (URL): www.spitalulcolentina.ro

Documents

 Tender Notice