Authority Type: Other Contact Nature: Supplies Procedure: Open procedure Document: Contract notice Regulation: European Union Award criteria: Lowest price CPV code: 33100000,33100000,33100000 CPV Description: Medical equipments.
Equipment framework agreement 2
Reference Number: 2
Medical equipment according to the specifications.
Main Site: Targu Jiu County Emergency Hospital.
Gynecological operations table minimum agreement amount 1 frame, maximum agreement amount- 3 pcs frame
Gynecology operations table minimum amount of sub-contract 1 pcs, maximum quantity of sub-contract 2 pcs
Bidders,third parties and subcontractors must not be found in the situations provided in art. 59-60, 164, 165, 167 of Law no. 98/2016 with subsequent modifications and completions. The way in which the requirement can be demonstrated: the DUAE will be completed by the economic operators participating in the award procedure with the information related to their situation. Statement regardingfailure to comply with the potentially conflict-of-interest situations will be presented by both bidders, as well as by third-party supporters and subcontractors. In case of submitting a joint offer, the DUAE will be completed by each economic operator. Once the DUAE is submitted, the association or subcontracting agreement (if applicable) will be presented. The supporting documents proving ithe fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting authority, by the bidders ranked on the first two places in the ranking prepared at the end of the evaluation of the bids.
These documents may be: the payment of taxes, taxes or contributions to the general budget consolidat (local budget, state budget, etc.) at the time of their presentation,
(b) the criminal record of the economic operator and of the members of the administration, management or supervision body of the respective economic operator or of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive document,
(c)if applicable, documents proving that the economic operator can benefit from the derogations provided in art. 166 para. (2), art. 167 para. (2), art. 171 of Law 98/2016 with the subsequent amendments and completions, regarding public procurement,
(d) other edifying documents, as the case may be.
The persons with decision function within the contracting authority, regarding the organizationThe area, the development and the completion of the award procedure, are:
- manager Capota Gigel Gheorghe,
- medical director Huzu Maddy Andreea,
- financial director Vienescu Dumitru,
- dir. medical care Borhina Ion,
- Head of Brincus Supply Service Florin Gabriel,
- ing. Tunaru Paul,
- ec. Bologan Nadia,
- jr. Manea Daniela.
1) The economic operators who submit the offer must prove itthe form of registration under the law of the country of residence, from which it can be seen that the economic operator is legally constituted, that it is not in any of the situations of cancellation of the constitution, and that it has the professional capacity to carry out the activities that are the object of the contract .
Mode by which the fulfillment of the requirement can be demonstrated: the DUAE will be completed byis the economic operators participating in the award procedure with the information related to their situation. The supporting documents proving the fulfillment of those assumed by completing the DUAE, respectively the certifying certificate issued by ONRC or in the case of foreign bidders, equivalent documents issued in the country of residence, will be presented, at the request of the contracting authority, only bybidders ranked on the first two places in the ranking prepared at the end of the evaluation of the bids. The information in the certifying certificate must be real / valid at the time of its presentation;
2) The operating approval issued by the Ministry of Health for activities of import and distribution of medical devices, from which it can be seen that the offeror is authorized / has the capacity to comErcialize medical devices of the producers in its annex.
Fulfillment mode: the DUAE will be completed, following that the supporting document or in the case of foreign bidders, equivalent document issued in the country of residence will be presented, at the request of the contracting authority, only by the classified bidders. on the first 2 places in the intermediate ranking prepared at the end of eValuation of offers.
Lots: 1, 10, 11, 12, 13, 2, 3, 4, 5, 6, 7, 8, 9. Annual general turnover. General information on the average annual turnover for the past 3 years (2016, 2017, 2018). The documents requested in support of the turnover for the last three years, namely, will be presented at the request of the contracting authority only by the bidders ranked on the first 2 places in the rankingsthe intermediate term drawn up after the completion of the electronic auction phase (corresponding bank statements or statements, the certificate certifying from the Trade Register the balance sheet or balance sheets, the presentation of the financial statements or the statements of the financial statements, if the publication of the financial statements is provided by the legislation the countries in which it is establishedt the economic operator).
The documentation will be downloaded from the website www.e-licitatie.ro all the answers to the requests for clarifications requested by the economic operators or formulated by the contracting authority / CNCS decisions / contestations / information notes / remedial measures , will be posted on the website www.e-licitatie.ro under the heading "Documentations / clarifications / decisions", as well as by publishing errata. The framework agreement for each lot will be concluded with all economic operators ranked on the places related to the maximum number of economic operators mentioned, respectively 2. If two or more offers are ranked first, with equal scores, the division will be will take into account the score obtained by the evaluation factors, in descending order of their weights.
At the first deviation regarding the fulfillment of the contract based on the minutes of finding the non-conformities / missing documents, the supplier will exchange the non-compliant products / will present the missing documents within maximum 24 hours.
At the second deviation, the contracting authority has the right to terminate the contract and implicitly the framework agreement by a written notification addressed to the supplier Internet address (URL): www.spitalgorj.ro