INSTITUTUL NA?IONAL DE NEUROLOGIE ?I BOLI NEUROVASCULARE has floated a tender for Contract notice: Medical equipments. The project location is Romania and the tender is closing on 18 Sep 2018. The tender notice number is 359765-2018, while the TOT Ref Number is 25948740. 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: Medical equipments

Deadline : 18 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25948740

Document Ref. No. : 359765-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : INSTITUTUL NA?IONAL DE NEUROLOGIE ?I BOLI NEUROVASCULARE
Office Name: Institutul Na?ional de Neurologie ?i Boli Neurovasculare
Address: Str. Berceni nr. 10-12
Town: Bucharest
Postal Code: 041914
Contact Point: Cinciu Irina

Phone: +40 213346463
Fax: +40 213346463
Romania
Email :aprovizionare.ibcv@gmail.com
URL :www.innbn-bucuresti.ro

Tender Details

Object of the contract
Medical equipments

Description: Contract notice: Medical equipments

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33100000, 33100000, 33192230, 33100000, 33192230, 38510000, 33167000, 33111000
CPV Description: Medical Equipment

Reference Number: 7470

Purchase of medical equipment for endowment of the Neurosurgery section according to specifications in the specification.

Main Site: I.N.N.B.N. - Berceni Road no. 10 12, sector 4, Bucharest

Purchase according to the technical specifications of the specificationsyour nr. 1. Non-compliance with the situations stipulated in art. 60, art. 164, art. 165 and art. 167 of Law no. 98 / 2016.

Mandatory requirement: The operator must not find himself in the situations provided for in art. 60, art. 164, art. 165 and art. 167 of Law no. 98/2016. The way to demonstrate the fulfillment of the requirement: To complete the DUAE - Part III by the participating economic operatorsagainst 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 how to fill in DUAE are available at www.e-auction.en. The supporting documents proving the fulfillment of the assumed by completing the DUAE must be submitted, at the request of the contracting authority, by the tenderer ranked first in the interim ranking of the final stage of the electronic auction. Documents:

- the criminal record of the members of the administrative, management or supervisory bodiesof the 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, - the criminal record of the economic operator, the third party supporters and the subcontractors, - certificates regarding the lack of overdue debts, regarding the payment of taxes, taxesor contributions to the consolidated general budget at the time of presentation. The payment obligations refer to the registered office, the secondary offices, as well as to the work places for which there are payment obligations, - as the case may be, 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 editing documents.

If the tenderer was in a contractual relationship with the contracting authority and the economic operator seriously or repeatedly breached its main obligations under the public procurement contract and the authority the contracting party was put in a position to terminate the contract or the framework agreement, emitting in this dreama conclusive document remains definitive, this leads to the exclusion from the award procedure of this economic operator after the evaluation commission's analysis if this document 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 on the organization, runningshe and the completion of the public acquisition procedure are:

- manager - dr. Corneliu Toader,

- financial accounting director - ec. Ligia Zamfira,

- legal adviser - Danut Ionescu,

- ref. Irina Cinciu spec.

- Head of the Administrative Office - ref. Vasile Humeniuc.

Notes: Each document will be signed by the legal representative of the tenderer. If they are signed by another person, they will-present a Power of Attorney from the legal representative attesting the delegation of the assignment in relation to the contracting authority. All documents will have, besides the signature, clearly mentioned the name, surname and function of the signatory. 2. Certificates of fiscal attestation (including payment of social contributions) for legal persons issued by the Ministry of Financer Required: DUAE completed by the economic operators participating in the awarding procedure with the relevant information proving the validity, at the date of presentation, of the certificate issued by the Public Authorities or its subordinated units (ANAF) The Public Finance Administration, which shows the lack of debt [...] bywww.e-licitatie.ro

Annual average turnover over the last 3 years (2015 2017)

The documentation will be downloaded from the website www.e-licitatie.ro. All answers to requests for clarifications requested by economic operators or formulated by the contracting authority / CNSC decisions / complaints / information notes / remedial measures will be posted on the https://sicap-prod.e-licitatie.ro website at-the "Documentation / Clarifications / Decisions" section, as well as the publication of erasures. The economic operators intending to submit the offer have the obligation to track / access the https://sicap-prod.e-licitatie.ro website, on the whole duration of this procedure.

Being a procurement procedure conducted entirely by electronic means through the electronic platform administered by-SEAP, economic operators may request clarification and may submit answers to the clarification requests of the contracting authority, only through the SEAP.

For viewing the awarding documentation uploaded in SEAP, economic operators must have a required program to view the electronically signed files (this program being available free on http: //www.certsign./certsign/resurse/download - application verifierx86 / 64.exe)

Mandatory DUAE submitted by the contracting authority will be completed by the economic operator, signed electronically and uploaded to S.E.P. To complete the DUAE, please visit the following link: https://ec.europa.eu/growth/tools-databases/espd/filter, selecting the economic operator option and loading DUAE from this docassignment.

Bridging offers with equal scores:

Before the electronic auction is held, the bet will not be settled. If two or more admissible offers with equal scores were placed on the first place in the provisional ranking prepared after the electronic auction round, in order to be split, SEAP clarifications will be requested by the biddersflags on the same place in the leaderboard, to introduce a new improved financial proposal whose price will be 2 decimal places. The financial offer may be upgraded to the calculated maximum / minimum level so that it does not affect the place of those who are not in the reopening phase. If this is not the first place, then it resumesjust once again, with those who still find themselves in the situation of equality in the ranking, the reffering criterion being the number of months of the offered offer. The number of months of warranty can be improved so as not to affect the rankings of bidders who do not participate in the re-listing. If after the second refreshment the 1st place is not removed, the contracting authority willthe respective lot, based on art. 212 paragraph (1) (c) of Law 98/2016. Communication of the outcome of the procedure will be done by fax or e-mail. The framework agreement will be signed at the headquarters of the contracting authority
Internet address (URL): www.innbn-bucuresti.ro

Documents

 Tender Notice