SPITALUL CLINIC MUNICIPAL „DR. GAVRIL CURTEANU" has floated a tender for Contract notice: Fasteners. The project location is Romania and the tender is closing on 31 Aug 2018. The tender notice number is 317063-2018, while the TOT Ref Number is 25195588. 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: Fasteners

Deadline : 31 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25195588

Document Ref. No. : 317063-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL CLINIC MUNICIPAL „DR. GAVRIL CURTEANU"
Office Name: Spitalul Clinic Municipal „Dr. Gavril Curteanu"
Address: Str. Corneliu Coposu nr. 12
Town: Oradea
Postal Code: 410469
Contact Point: Ileana Adina Marge

Phone: +40 259267903
Fax: +40 259267903
Romania
Email :spitalcopii@gmail.com
URL :www.scmo.ro

Tender Details

Object of the contract
Fasteners

Description: Contract notice: Fasteners

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 44530000, 44530000, 44530000
CPV Description: Fasteners.

Framework Agreement fastener

Reference Number: 4208463-2018-A89

- fixing system needed to head tumor irradiation linear accelerator and CT simulator

Main Site: workstation:

- restraint system with accessories irradiation breast and lung, unit of measurement: pieces, min. estimated a.c .: 2, min. estimated contract: 1, quantity max. estimated contract: 5, max. estimated a.c .: 10, max. estimated subsequent contract 12 months: RON 247, 800, min. estimated a.c .: 99 120 RON, max. estimated a.c. 24 months: 495, 600 RON,

- 2-pin fixation bar with prodigy indexing system (part of immobilization set for breast and lung tumors), unit of measure: pieces, asmin. estimated a.c .: 2, min. estimated contract: 1, max. estimated contract: 5, max. estimated a.c .: 10, max. estimated subsequent contract 12 months: 9 250 RON, min. estimated a.c .: 3, 700 RON, max. estimated a.c. 24 months: 18, 500 RON,

- 2-pin fixing rod compatible with Siemens type rtp (part of-set of immobilization for mammary and lung tumors), unit of measure: pieces, min. estimated a.c .: 2, min. estimated contract: 1, max. estimated contract: 5, max. estimated a.c .: 10, max. estimated subsequent contract 12 months: 9 250 RON, min. estimated a.c .: 3, 700 RON, max. estimated a.c. 24 months: 18, 500 RON.

The bidders, the third parties and the subcontractors must not find themselves in the situations provided by art. 164, 165 and 167 of Law no. 98/2016; the Single European Procurement Acquis (DUAE) is accepted, according to art. 193 of Law no. 98/2016 and Notification no. 240/2016, will be filled in by the economic operators participating in the award procedure, including any third partiessubcontractors, with information related to their situation; the supporting documents proving the fulfillment of the undertaken by completing the DUAE are to be submitted, at the request of the contracting authority, by the tenderers ranked on the first 5 places in the intermediate rankings drawn up at the completion of the evaluation of the tenders; these documents are:

(a) certificates of absence d(b) the criminal record of the economic operator and of the members of the administrative, management or administrative body of the company; the oversight of that economic operator or those having the power of representation, decision or control in-(c) as the case may be, documents demonstrating 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, (d) other editorial documents, as appropriate.

Fiscal Attestation Certificates-payment of taxes, or contributions to local budgets and to the consolidated general budget (issued by D.G.F.P.) for all offices with payment obligations; the Single European Procurement Acquis (DUAE) is accepted, according to art. 193 of Law no. 98/2016 and Notification no. 240/2016, will be completed by the economic operators participating in the procedureincluding any third parties and subcontractors, with information relating to their situation; original / legalized copy / legible copy with the mention "according to the original", the information contained in this document results in the lack of overdue debts at the moment of presentation, in the case of foreign legal persons, equivalent documents issued according to the legislation-applicable in the country of residence, the information contained in these documents results in the lack of overdue debts at the moment of the presentation; at the tender evaluation stage, bidders will be required to be placed on the first 5 places, before submitting the communication on the outcome of the award procedure, to submit for compliance the document in original / legalized copy, -non-compliance with the situations provided in art. 59 60 of the Law no. 98/2016; persons holding decision-making positions within the contracting authority:

- Ec. Foncea Gheorghe Dacian - Manager,

- Ec. Silaghi Maria - Accountant Financial Manager,

- Dr. Maghiar Florin - Medical Director,

- As. Barabas Calin Iulian - Director of Care,

- Ing. Gherman Sorin - Chief Administrative Officer,

- Jur. ŢuţuraşFlavius,

- Jur. Theft Mariana

- Ec. Chis Mihaela

- Ec. Jurcă Mioara Ioana

- Ec. Sferle Sanda

- Ileana Adina - Head of procurement, contracting, procurement, transport,

- Ec. Balint John

- Ec. Pop Diana,

- Ec. Chirila Nadia,

- Ec. Negruţ Livia Florentina,

- Func. Cherteş Cristina Daniela,

- Dr. Morvay Szabo Edina Eva,

- As. Boroş Magdalena,

- Fiz. Virag Vasile Petru - includes inclusiv the persons approving the budget of the contracting authority, necessary for the financing of the public procurement contracts; completing form D.P.N.P. from models of forms, - a certificate issued by O.NRR, from which the object of activity of the respective economic operator is to be derived; the subject of the contract or the framework agreement must have a correspondent in the C.A.E.N. of certificatethe founder issued by O .... details on www.e-licitatie.ro

- the documentation will be downloaded from the website www.sicap-prod.e-licitatie.ro

- for viewing the awarding documentation uploaded in SEAP -SICAP, it is necessary for the economic operators to hold / install on the workstation the application that allows checking the electronic signature and viewing the electronically signed documentson the websites of the electronic signature providers),

- for submitting requests for clarification regarding the awarding documentation, the economic operators will register in SEAP-SICAP (www.sicap-prod.e-licitatie.ro) as an economic operator, according to the provisions of art. 5 par. (1) of H.G. no. 395/2016 and will transmit the requests taking into account the co-authority's deadlinestractors, provided in art. 160 161 of Law no. 98/2016,

- responses to requests for clarifications requested by economic operators or made by the contracting authority / CNSC decisions / complaints / notices / remedial measures will be posted on the www.sicap-prod-auction site. ro rubric List of clarifications, notifications and decisions, and by publication of eras,

- authoritythe contracting party will respond to all requests for clarification on the 10th day before the deadline for the submission of tenders, the deadline for requesting clarifications is 13 days, - if it is found that the admissible tenders ranked first have equal prices, the contracting authority will request clarification through the SEAP-SICAP for electronic loading by the operatoreconomic documents containing new information,

- where other bidders ranked on other seats 5 have prices equal way shootout tenders will be done so as not to affect the top positions in the rankings occupied by other bidders, for example the ranking of bidders with equal prices ranked second and third in the ranking will be made soredesigned seats do not affect occupant 1; if and after re-offer are equal prices, the framework agreement will be concluded with all the operators ranked on the places related to the maximum number of economic operators with which the contracting authority announced that it will conclude the framework agreement, - in order to fill in by the interested tenderers of the Document Unique European Auction (DUAE), canaccess the Single European Procurement Document (DUAE), to be completed by the interested bidders, at the following link: https://ec.europa.eu/growth/tools-databases/espd/filter

- Compulsory submission of the Single European Procurement Document (DUAE) with the offer, under the sanction of its rejection as unacceptable, according to art. 37 paragraph (2) lit. b) from H.G. no. 395/2016; it will-complete a DUAE for each lot; the information included in the DUAE will be provided in such a way as to enable the evaluation committee within the contracting authority to make a clear decision on the fulfillment of the qualification requirements, - potential economic operators resident in the European Community and the European Economic Area (EEA), can consult the website-European Commission - DG Growth available at the following address: http://ec.europa.eu/markt/ecertis/searchDocument.do to identify and compare equivalent documents (if available) requested by the contracting authority in the award documentation.


Internet address (URL): www.scmo.ro

Documents

 Tender Notice