Contract notice: Medical analysis services Tender, Romania - 24671821

Procurement Summary

Country : Romania

Summary : Contract notice: Medical analysis services

Deadline : 09 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24671821

Document Ref. No. : 285751-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL UNIVERSITAR DE URGEN?? MILITAR CENTRAL „DR. CAROL DAVILA”
Office Name: Spitalul Universitar de Urgen?? Militar Central „Dr. Carol Davila”
Address: Str. Mircea Vulc?nescu nr. 88, sector 1
Town: Bucharest
Postal Code: 010825
Contact Point: Duica Mirel

Phone: +40 213193072
Fax: +40 213193072
Romania
Email :biroulachizitiisicontractari@gmail.com
URL :www.e-licitatie.ro

Tender Details

Object of the contract
Medical analysis services

Description: Contract notice: Medical analysis services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 85148000, 85148000, 85148000
CPV Description: Medical Analysis Services

Medical Laboratory Services

Reference Number: 4364594201809

Conclusion of a Framework Agreement for the Outsourced Laboratory Medicine Services, Biochemistry, Coagulation, Autoimmunity, Genetics, Immunophenotyping, Virology, Molecular Biology, Endocrine Markers, Screening prenatal, liver post-transplant evaluation, serology, according to its notebookand sections II.2 - List of lots. Main Site: Str. Mircea Vulcanescu nr. 88, sector 1, Bucharest.

Cant. min. ctr. under the. 1 piece. max. ctr. under the. 50 pcs / cant. min. frame agreement 4 pieces, cant. max. frame agreement 200 pieces

The bidders, the supporting third parties and the subcontractors must not find themselves in the situations provided by art. 59-60, 164, 165, 167 of Legeanr.98 / 2016. The way by whichthe fulfillment of the requirement can be demonstrated: it will be completed by the economic operators participating in the award procedure with the information related to their situation, under the penalty of exclusion of the offer as unacceptable according to art.137 paragraph (2) b) of H.G.395 / 2016. The supporting documents demonstrating the fulfillment of the undertaken by completing the DUAE are to be presented at the requestto the contracting authority, by the first, second and third-placed tenderers in the intermediate rankings drawn up in the evaluation of the tenders,

These documents are:

1.certificate of the outstanding debts regarding the payment of taxes, taxes or contributions to the budget (local budget, state budget, etc.) at the time of presentation

2. the criminal recordof the economic operator and of the members of the management, management or supervisory body of that 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 / act constituent documents demonstrating that the economic operator can benefit from the derogations-provided in art. 166 par. (2), art. 167 par. (2), art. 171 of Law 98/2016 on Public Procurement; other editing documents, as the case may be, for foreign bidders equivalent documents issued in the country of residence, will be presented at the request of the authority only by the bidders placed on the first 3 places at the completion of the evaluation.and completion of the acquisition procedure: Ionita Radu Florentina; Bazga Ionut; Jinga Mariana;

Duica Mirel; Dumitrescu Gheorghe; Georgescu George; Tudor Gabriela; Boboc Daniela; Amariei Ligia; Oczelak Cristina; Mirea Carmen; Emperor Anca-Andreea; Taubner Corina; Mihaela Mariana, Eftimie Ioana, Tutunaru Ionela Note 1: The contracting authority excludes from the award procedure any econo operatorwhich falls within any of the provisions of Art. 164, 165 and 167 of Law 98/2016. Note 2: In case of association, the qualification criteria for the personal situation will be met by each associate. The legal form to be taken by the group of economic operators to whom the contract has been awarded; the contracting authority reserves the right to request legalizationif the joint tender will be declared the winner. Note 3: Each document will be signed by the legal representative of the bidder. If they are signed by another person, they will be empowered.

Documents issued in a language other than Romanian will be accompanied by an authorized translation into Romanian.All documents will have, besides the signature, mentionedclearly in the name, surname and position of the signatory. All documents will be deposited in the SEE. signed with the extended electronic signature, according to art. 60 par. (4) of GD no. 395 / 2016.

The third person who supports the technical and professional / economic or financial capacity of the economic operator participating in the procedure as well as the subcontractor are obliged to submit the supporting documents required

According to the provisions of art.193 of Law 98/2016, the contracting authority will accept in the offers of the DUAE (Single European Procurement Document) in place of the documents required for the demonstration of the qualification requirements, including the exercise capacity, as preliminary evidence. DUAE can be downloaded for completion and submission at https: // ec.europa.eu / growth / toolsdatabases / espd / filter (instructions for completing DUAE are available at www.e-licitatie.ro). Before awarding the contract, the authority against ... details on www.e-licitatie.ro

Considering that the contracting authority will sign a framework agreement only with the economic operators located on the 1st, 2nd and 3rd places, as the case may be, the way of dividing the offers with prices egbut to do so: 1.11.1 If the commission finds that more than 2 admissible tenders have been submitted / introduced in SEAP with equal prices to the first ranked bidders, the contracting authority will send to SEAP a request for clarification on the submission of new improved financial proposals (with 2 decimal places), and op. economists will transmit their response usingthe facilities offered by SEAP, in which case the contract will be awarded to the first three bidders who have the lowest price. 1.1.1 In the case of maintaining equality and after requesting clarifications regarding the submission of new funds improved in SEAP, the contracting authority will also request max. 2 clarifications in order to improve the bid price. If after the 3 requestsand clarification regarding the submission of a new financing proposal, the request for re-allocation is made until the 1st place bidders are awarded. 1.1.2 The new proposal will be submitted / entered into SEPA signed with the extended electronic signature. Deadlines / dates for submission of funding proposals will be communicated in the request submitted to SEAP by the contracting authority. 1.2 If the commission constate that they have been submitted in SEAP, more than 2 admissible offers with equal prices to the second rank bidders, the way of their distribution will be made by requesting in SEAP a new improved fund (with 2 decimal places) and the economic operators will transmit their response using the facilities offered by SEAP so that the bidder ranked first is not affected, the financing proposal is not equal to or less than the tender ranked in the place 1.1.2.1 If the new improved financial proposal submitted to the SEAP, as a result of the request of the contracting authority received through SEAP, will influence the rankings of the top positions, it will not be taken into account, keeping in mind the initial offer submitted to SEAP, to the procedure. 1.3 Where cothe mission finds that more than 2 admissible tenders have been submitted with equal prices to third-placed bidders, the way they will be awarded will be by requesting a new improved proposal (with 2 decimal places) in SEAP, and op economic agents will transmit their response using the facilities offered by SEAP, so that the rankings on the 1st and the 2nd place are not affected, respectivelythe new financial proposal is not equal to or less than the second-ranked bid. 1.3.1 If the new improved financial proposal submitted to the SEAP, as a result of the request of the contracting authority received through SEAP, will influence the rankings of Sections I and II, this will not be taken into account, keeping in mind the initial bid submitted in SEAP, to the procedure. The winner vThe economic operators participating in the award procedure (candidate, tenderer, third party, subcontractor) have the obligation to complete the DUAE (Single European Procurement Document), established at European Union level by the EC Regulation no. 7/2016, the electronic version of the document being made available as an on-line form of catre European Commission at https: //ec.europa.eu.growth/toolsdatabases/espd/filter THE DOCUMENTS WILL BE INCAPRED IN SEAP SIGNATURE WITH THE SIGNATURE

EXTENDED ELECTRONICS under Art. 60 par. (4) of GD no. 395 / 2016. The possibility of supplementing the purchase of the maximum estimative quantities. The contracting authority reserves the right to exceed max quantities from the framework agreement, but no more than-50%, subject to legal compliance.For the purchase of the abovementioned quantities, the framework agreement will be terminated in full.


Internet address (URL): www.e-licitatie.ro
Directive: Classical Directive (2014/24/EU)

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