Contract notice: Medical equipments Tender, Romania - 34681008

Procurement Summary

Country : Romania

Summary : Contract notice: Medical equipments

Deadline : 16 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34681008

Document Ref. No. : 329148-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITAL CLINIC JUDE?EAN DE URGEN?? ARAD
Office Name: Spital Clinic Jude?ean de Urgen?? Arad
Address: Str. Spitalului nr. 1
Town: Arad
Postal Code: 310031
Contact Point: Diana Lavinia Lina

Phone: +40 257211233
Fax: +40 257211233
Romania
Email :scjuarad.bap@gmail.com
URL :www.scjarad.ro

Tender Details

Object of the contract
Medical equipments

Description: Contract notice: Medical equipments

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Mixed
CPV code: 33100000, 33100000, 50421000, 51410000, 80320000, 33100000, 50421000, 51410000, 80320000
CPV Description: Medical Equipment & Supplies for Medical Use (11 lots)

Reference Number: 3519879_2019_PAAPD1087645

Purchase of medical equipment and devices for use in medical equipments. medical (11 lots).

Main Site: County Emergency Clinical HospitalArad.

According to the Terms of Reference.

1) Requirement: the bidders in the procedure will declare that they do not fall within the situations stipulated in art. 59, art. 164, 165 and 167 of Law no. 98/2016 on public procurement.

1) Mode of accomplishment: At the time of submitting the offer, the participating economic operators will have to declare / confirm by DUAE their non-compliance with the grounds for exclusionthe procedure being followed in relation to the provisions of art. 196 of Law no. 98/2016 the contracting authority shall require the tenderer ranked first in the intermediate hierarchy following the completion of the evaluation of the tenders to submit: - the criminal record certificate of the economic operator and of the members of the management, management or supervisory body of the economic operator have a computerit is represented, decision-making or control within it as it results from the certifying certificate issued by ORC / constitutive document or, 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, - documents issued by the authoritieslegal documents, valid at the moment of their presentation, stating that the tenderer has no overdue debts at the moment of their presentation, namely that he has fulfilled his obligations to pay the taxes and duties to the consolidated general budget, as well as the local taxes (or equivalent acts for foreign operators), as well as the criminal record of the bidding company and its representatives- Note 2: If the third party / third party, the subcontractor / subcontractors fall within one of the grounds for exclusion provided for in Art. 59, 164, 165 and 167, the contracting authority requires, once, that the economic operator should replace the third party / third party(2) Requirement: Tenderers participating in the procedure will prove non-compliance with the situations stipulated in art. 60 of Law no. 98/2016 on Public Procurement.

In order to prove the non-compliance of the bidder with a situation of a conflict of interest, the list of persons with a decision-making function within the authority(1) Diana Lavinia Lina economist / chairman evaluation committee without voting rights; 2) Amza Oana Lucia Chief Medical Officer Section / Member Evaluation Committee (batch) 1-4 and 11)

3) Miutescu Eftimie Chief Medical Officer Gastroenterology Section / Evaluation Committee member (batch 5 and 6)

4) Fruja Dan mePrimary Orthopedic Traumatology / Member Evaluation Committee (batch 7 and 8); 5) Trinc Roxana Chief Medical Officer Section Ophthalmology / Evaluation Committee Member (Batch 9); 6) Pop Moldovan Adina Primary Cardiologist / Member Evaluation Committee (batch 10)

7) Voinitchi Alina engineer / evaluation committee member; 8) Popescu Patricia legal adviser / evaluation committee member; 9) Nadiu Violeta fIoanescu Dana Primary Gastroenterologist / Substitute Evaluation Committee; 11) Dina Cristian Primary Cardiologist / Substituent Evaluation Panel; 12) Duna Flaviu Engineer / Substitute Evaluation Committee ;

13) Simona Tamas public procurement consultant / co-opted external expert;

14) Tamas Silviu legal representative of the supplier• 15) Carmen Alina Lucina manager; • 16) Mircea Onel medical director; 17) Florina Ionescu chief financial and accounting department; 18) Emilia Otilia Popa director of medical care; 19) Maria Blaj director of the Patrimony Department and Public Acquisitions;

20) Simona Virciu Legal Advisor;

21) Vasilica Damian County Councilor;

22) Daniel-Sorin Durus county counselor;

23) Cristian [...] details on www.e-licitatie.ro

For viewing the awarding documentation uploaded in SEAP, the economic operators must have a necessary program to view the electronically signed files (the websites of the electronic signature providers) according to art. . 60 par. (4) of GD 395 / 2016.

Rules for communication and data transmission:

- requests for clarifications related to pthe awarding documentation will be exclusively addressed to the SEAP at the Section of Questions in the award procedure conducted by electronic means, and the responses to them will be published in SEAP both in the Questions section and in the Documentation Section, clarifications and decisions within of the contract notice, the contracting authority not to submit the applicationaddressed by means of communication other than that established in accordance with the provisions of Art. 64 par. (1) of the Law no. 98/2016 on public procurement, - for submitting requests for clarifications regarding the awarding documentation, the economic operators will register in SEAP (www.elicitatie.ro) as an economic operator and as a participant in the awarding procedure, - for commonSubsequent Submissions: The Evaluation Committee will forward requests for clarification of the tender by using the technical facilities available in the SEAP (Section "Questions").

Economic operators will forward the answers to the clarifications and any requested documents during the evaluation of the tenders through SEAP .

The contracting authority reserves his /the ect that if for certain lots it does not materialize the source of financing to order the cancellation of the award procedure (for the lots in question), the decision to be adopted at the latest at the date of drawing up the award report.
Internet address (URL): www.scjarad.ro

Documents

 Tender Notice