Contract notice: Medical equipments Tender, Romania - 36294387

Procurement Summary

Country : Romania

Summary : Contract notice: Medical equipments

Deadline : 18 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36294387

Document Ref. No. : 427882-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL JUDETEAN DE URGENTA „DR. CONSTANTIN OPRI?” BAIA MARE
Office Name: Spitalul Judetean de Urgenta „Dr. Constantin Opri?” Baia Mare
Address: Str. George Co?buc nr. 31
Town: Baia Mare
Postal Code: 430031
Contact Point: Santa Ionel

Phone: +40 262205100-2114
Fax: +40 262216949
Romania
Email :achizitii@sjbm.ro
URL :www.spitaljbm.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, with participation by GPA countries
Award criteria: Mixed
CPV code: 33100000, 33100000, 50421000, 51410000, 80000000, 33100000, 50421000, 51410000, 80000000
CPV Description: Medical equipment.

Repair and maintenance services of medical equipment.

Installation services of medical equipment.

Education and training services.

Contract for supply, installation and commissioning of medical equipment

Reference Number: 3694594_2019_PAAPD1089226

Contract for supply, installation and installation in operation medical equipment according to the specification 26 lots.

Main Site: County Emergency Hospital "Dr Constantin Opris" Baia Mare

According to specifications

Requirement no. 1

The bidders, the third-party supporters and the subcontractors must not be found in the situations provided for in art.164, 165, 167 of the Law no. 59-60 of Law no. 98/2016-Mothe completeness and applicability within the procedure

The bidders, third-party supporters, subcontractors and associates must not find themselves in the situations provided in art. 164, 165, 167 of Law no. 98/2016 regarding public procurement

The economic operator (leader, associate, third party supporter) will complete the corresponding request in the DUAE form, with information related to their situation, fromassignment documentation. Framing in the situation provided in art. 164, 165, 167 of Law no. 98/2016 regarding the public procurement

It attracts the exclusion of the tenderer from the procedure applied for the award of the public procurement contract. 59-60 of Law no.98 / 2016.

The supporting documentswhich proves the fulfillment of those assumed by completing the DUAE form must be presented, ONLY BY THE OFFICER CLASSIFIED IN THE FIRST PLACE IN THE INTERMEDIATE CLASSIFICATION DONE AT THE COMPLETION OF THE EVALUATION OF THE OFFERS. will be valid at time dthe closing of the offers and / or the presentation following the request of the contracting authority (for example: certificates attesting the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget, notices, authorizations, certifications or other requested documents). These documents will be in accordance with the documents presented in the offer, including prothe technical and financial placement (name of the bidder, the head office, identification data of the commercial company).

In case, documents proving that the economic operator can benefit from derogations provided in art. 166 para. (2), art. 167 paragraph (2), art. 171 of Law no. 98/2016 regarding public procurement.

These documents can be:

Declaration regarding the non-classification in the potential situationsial generating conflict of interest, according to art.60 section IV of Law 98 / 2016.

If applicable, documents proving that the economic operator can benefit from derogations provided in art. 166 para. (2), art. 167 paragraph (2), art. 171 of Law no. 98/2016 regarding public procurement. Persons with decision function within the contracting authority regarding the organization, conducting and completing the award procedure are

Dr. Pop Vasile-Ioan-Interim Manager

Ch.Ciches Ecz. Marcela-Financial Accounting Manager

Dr. Lese Eugenia Mihaela - Chief Medical Officer Block Operator

Dr. Stoicovici Adriana- Chief Medic ATI

Dr. Dragos Radu- Chief Orthopedic Doctor

Dr. Dragomir Liviu - Chief Urologist

Dr. Chertif Costache - Chief Plastic Surgery Doctor

Dr. Pop Calin- Chief Medical Officer of Cardiology

Dr. Hansa Tiberiu - Chief Medical Officer of Vascular Surgery

Ing. Dana Button- Head of Medical Devices Office

Jr. Horgos Alize-Chief of Legislative Bureau

Ec.Ing. Santa Ionel Head of Public Procurement Service

Ing. Nemes Romeo-Head of Public Procurement Office

Ec.Balazs Ciprian Economist Public Procurement Office

Requirement no. 2

Certificates confirming the lack of debts regarding the payment of taxes, taxes or contributionsto the general consolidated budget (local budget, state budget, etc.)

Method of fulfillment and applicability within the procedure

Mode by which the requirement can be demonstrated: DUAE will be completed by the economic operators participating in the award procedure (including any ones) third parties and subcontractors, associated with the information related to their situation.

D ... detalii on www.e-licitatie.ro

1.To view the award documentation uploaded in SEAP, it is necessary for economic operators to own / install on the workstation, the application that allows the verification of the electronic signature and the visualization of the electronically signed documents (available on the site the suppliers of the electronic signature); For sending clarification requests regardingthe attribution documentation, the economic operators will be registered in the SEAP (www.elicitatie.ro) as economic operator according to the provisions of art.5 paragraph (1) of H.G. no.395 / 2016 and will submit the requests taking into account the response time of the contracting authority provided for in art.160-161 of the Law no.98 / 2016.

The bidder / the associated bidder / the third party supporter / the subcontractor does not have to be refind in the situations provided in art. 164, 165 and 167 of Law 98/2016. The way in which the requirement can be demonstrated: the completion of the Single European Procurement Document (DUAE), including any third parties and subcontractors, with the information related to their situation. Considering informing the AADR about the unavailability of the European Commission`s application regarding the useDUAE starting with April 18, 2019, as well as the notification of ANAP from 02.07.2019. DUAE is completed by the bidders directly in SICAP. obtained at the price factor is equal: only online financial proposals will be re-offered through SICAP, following requests dthere are clarifications from the contracting authority, for the purpose of electronic uploading by the economic operators, located on the first place, of documents that will contain new prices. Following the re-profiling, the scores will be calculated according to the award criterion. The re-offer process will be repeated until the offers can be split.

2.-The purchase is initiated under the terms of this clause susp.ensive, in the sense that the conclusion / signing of the contract for the supply of medical devices can be conditioned by the approval of the financing of this contract, respectively in case this conditionality will not be fulfilled, the contracting authority reserves the right to cancel the present acquisition, regardless of the stage of development. will be;

- Starting the device supply contractmedical, installation, personal training, service during the guarantee period, will be done in compliance with the provisions of the legislation in force in the field, respectively the contracting authority having the obligation to verify, before the conclusion of the contract, compliance with the provisions regarding the commitment of expenses,

- In case in which, for whatever reasons, the funds related to the present procedure de procurement will not be allocated, the contracting authority reserves the right to cancel the award procedure, being impossible to sign the contract for supply, installation, training, maintenance during the guarantee period; the suspension clause operates for the entire procedure, not being possible for partial purchase,

- In any of the situations mentioned above, the cancellation decision will not oblige the carcontracting cost to the participating economic operators and / or

The economic operator declared a winner.

The duration of the suspension clause: a period of up to 15 months from the signing of the contract.

The duration of the contract: 15 months. This period includes the initial duration of 3 months as well as the period during which AC reserves the right to supplement the quantity of products.due diligence to obtain financing following the path of the CJMM DSPMM MF.

3. The quantity of products purchased can be supplemented within a period of 15 months from the moment of signing the contract depending on the financial possibilities or identifying sources of financing by the contracting authority .


Internet address (URL): www.spitaljbm.ro

Documents

 Tender Notice