MINISTERUL AP?R?RII — UNITATEA MILITAR? 02464 BUCURE?TI has floated a tender for Contract notice: Endoscopes. The project location is Romania and the tender is closing on 17 Sep 2018. The tender notice number is 355076-2018, while the TOT Ref Number is 25847438. 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: Endoscopes

Deadline : 17 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25847438

Document Ref. No. : 355076-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTERUL AP?R?RII — UNITATEA MILITAR? 02464 BUCURE?TI
Office Name: Ministerul Ap?r?rii — Unitatea Militar? 02464 Bucure?ti
Address: Drumul Taberei nr. 7G, sector 6
Town: Bucharest
Postal Code: 061416
Contact Point: Cristian Constantin

Phone: +40 217461020/ +40 213195851
Fax: +40 213195851
Romania
Email :um02464@mapn.ro
URL :www.mapn.ro

Tender Details

Object of the contract
Endoscopes

Description: Contract notice: Endoscopes

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33168100, 51410000, 33168100, 51410000
CPV Description: Endoscopes

36-month framework agreement for supply of digestive videoendoscopy kit with accessories

Reference Number: 4364675_2018_PAAPD1025985

Providing up to 10 digestive videoendoscopy kits with accessories by concluding a framework agreement with economic operators whose admissible offers will be placed on the top three places in the rankingson the basis of the award criterion mentioned in point II.2.5) of the acquisition data sheet. It is estimated that at the same time 4 pieces will be contracted. The estimated value of the largest subsequent contract is 2 594 400.00 RON without VAT. Minimum amount per frame-agreement: 1 piece; estimated maximum quantity per frame agreement: 10 pcs. Minimum contracted quantity: 1 piece; edge* Supply of max 10 digestive videoendoscopy kits with accessories by concluding a framework agreement with the economic operators whose admissible offers will be placed on the first 3 places in the rankings drawn up based on the award criterion mentioned in point II.2.5) of the acquisition data sheet.

Estimated QuantitiesThe deadline for the economic operator to respond clearly and completely to all clarification requests / additional information 10 days before the deadline for submission of tenders. 60, 164, 165 and 167 of Law no. 98 / 2016.

Mandatory requirement:

The operator should not find himself in the foreseeable situations-to art. 60, 164, 165 and 167 of Law no. 98 / 2016.

The manner by which the fulfillment of the requirement can be demonstrated:

The DUAE - Part III will be completed by the economic operators participating in the award procedure with information related to their situation. Complete each DUAE for each bidder. The failure of DUAE with the offer would reject its rejection as unacceptable.-It is recommended to consult the DUAE user guide developed by ANAP at www.anap.gov.ro. Instructions on the completion of the DUAE are available at www.e-licitatie.ro.

The supporting documents proving the fulfillment of the undertaken by completing the DUAE must be submitted, at the request of the contracting authority, by the tenderers-the first three places in the intermediate rankings drawn up at the end of the final stage of the electronic auction.

Documents:

- the criminal record of the members of the administrative, management or supervisory body of the economic operator or those who have the power to represent, control within it, as evidenced by the certifying certificate issued by the ONRC / Actconstituent, - the criminal record of the economic operator, the supporting third parties and the subcontractors,

- certificates certifying the lack of overdue debts, regarding the payment of taxes, taxes or contributions to the general consolidated budget at the moment of presentation; payment obligations refer to headquarters, secondary locations, and work points for which they exist-payment obligations,

- as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided for in art. 166 par. (2), art. 167 par. (2), art. 171 of Law no. 98/2016 on public procurement, - other editing documents.

If the tenderer was in a contractual relationship with the contracting authority, and the economic operator has seriouslythey repeated the main obligations that were due to them in the public procurement contract and the contracting authority was put in the position to terminate the contract or the framework agreement, issuing a definitive document, which is definitively closed, this leads to the exclusion from the award procedure of this economic operator after the evaluation commission's analysis if this document is found-reflects the fulfillment of the cumulative conditions provided in art. 167 par. (1) lit. g) of Law 98 / 2016.

The persons holding decision-making positions in the contracting authority regarding the organization, carrying out and finalization of the public acquisition procedure are:

- Popescu Constantin Cristian,

- Giuroiu Catalin Valeriu,

- Constantin Cristian,

- Ivan Ionut Madalin,

- Tudorache Adriana Cristina.

Note:-Each document will be signed by the legal representative of the bidder. If they are signed by another person, a Power of Attorney will be presented by the legal representative certifying the delegation of the assignment in relation to the contracting authority.

All documents will have, besides the signature, the name, surname and function of the signatory. 2: EviThe economic operator (individual bidder / affiliate / subcontractor / third party) must not fall into the situations provided by art. 60 of Law no. 98 / 2016.

Means of performance:

According to requirement no. 1, the economic operators participating in the award procedure will be filled in and presented and will be filled in and filed with theu regarding the conflict of interests in accordance with the provisions of art. 60 par. (1) lit. a) d) and e) of Law 98 (the form is placed in the wording section)

On [...] details on www.e-licitatie.ro

Annual turnover statement "global" (global) for the last 3 years (2015, 2016, 2017) Minimum qualification requirement: Average global annual turnover calculated over the last 3 years(2015, 2016, 2017) made by the bidder must be at least 5, 188, 000.00 RON / year. For equivalence, the annual average RON / currency exchange rate communicated by the National Bank of Romania for each of the three mentioned years will be taken into account.

The documentation will be downloaded from the website www.e-licitatie.ro. All answers to requests for clarifications required by economic operators or formulaby the contracting authority / decisions C.N.S.C./contests/information notice / remedial measures will be posted on the site www.e-licitatie.ro under the heading Documentation / clarifications / decisions, as well as by publication of eras. The economic operators who intend to submit the offer have the obligation to track / access the www.e-licitatie.ro website, throughout the duration of this procedure. Be intoa procurement procedure conducted entirely by electronic means through the electronic platform administered by SEAP, economic operators may request clarification and may transmit answers to the clarification requests of the contracting authority, only through SEAP. To view the attribution documentation uploaded in SEAP, economic operators must have-a program required to view the electronically signed files (this program being available for free at http://www.certsign.ro/certsign/resurse/download - the verifierx86 / 64.exe application). Mandatory DUAE submitted by the contracting authority will be completed by the economic operator, signed electronically and uploaded to SEAP. To complete DUAE, the following link will be accessed: https: //ec.europa.eu/growth/tools-databases/espd/filter, selecting the economic operator option and loading DUAE from this awarding documentation. Bidding of bids with equal prices If there are equal financial offers, there will be no breakdown, because an electronic auction is also organized. If the first 3 places in the provisional ranking after the electronic auction atwo or more admissible offers with equal prices have been filed for the purpose of segmentation, clarification will be required through SEAP of tenderers at which these equal prices were found to introduce a new improved financial proposal, the price of which will consist of 2 decimals. The offer can be upgraded to the level of the top offer above the reofercountry, without this affecting the top positions in the rankings occupied by the other bidders. If this operation does not make the first three places, the operation is resumed only once. If, after the second re-casting, the seats 1 3 are not removed, the contracting authority shall cancel the award procedure, based on art. 212 paragraph (1) lit. c) of Law 98/2016. CommunicateThe outcome of the procedure will be made by fax or e-mail. The framework agreement will be signed at the headquarters of the contracting authority
Internet address (URL): www.mapn.ro

Documents

 Tender Notice