Contract notice: Medical equipments Tender, Romania - 38394809

Procurement Summary

Country : Romania

Summary : Contract notice: Medical equipments

Deadline : 06 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38394809

Document Ref. No. : 563700-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPIUL MARGHITA
Office Name: Municipiul Marghita
Address: Calea Republicii nr. 1
Town: Marghita
Postal Code: 415300
Contact Point: Eva Bisa

Phone: +40 35409977
Fax: +40 359409982
Romania
Email :primaria@marghita.ro
URL :www.marghita.ro

Tender Details

Object of the contract
Medical equipments

Description: Contract notice: Medical equipments

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33100000, 33112320, 33121400, 33123100, 33123210, 33157400, 33157800, 33158300, 33161000, 33172200, 33191110, 38510000, 38600000, 42923200, 42999100, 44612100, 45259000, 51410000, 80320000, 33100000, 33112320, 33121400, 33123100, 33123210, 33157400, 33157800, 33158300, 33161000, 33172200, 33191110, 38510000, 38600000, 42923200, 42999100, 44612100, 45259000, 51410000, 80320000
CPV Description: Medical equipments.

Doppler equipment.

Audiometers.

Tensiometer.

Cardiac-monitoring devices.

Medical breathing devices.

Oxygen administration unit.

Ultraviolet medical devices.

Electrosurgical unit.

Resuscitation devices.

Autoclaves.

Microscopes.

Optical instruments.

Scales.

Non-domestic vacuum cleaners.

Gas cylinders.

Repair and maintenance of plant.

Installation services of medical equipment.

Medical education services.

Supply, installation and commissioning of personal training: medical equipment lot 3

Reference Number: 4348947/2019/09

Supply, installation and commissioning of personal training: medical equipment lot 3, as follows:

Main Site: "Dr. Pop Mircea "Marghita.

Supply, installation commissioning and personal training: medical equipmentat lot 3, as follows:

- ultrasound aerosol apparatus, with transport trolley 4 pcs. p.u. 4 316.24 RON excluding VAT,

- blood pressure measuring device 2 pcs. p.u. 407.88 RON excluding VAT,

- blood pressure measuring device with stethoscope 2 pcs. p.u. 644.71 RON excluding VAT,

- ambulatory EKG monitoring device (Holter) 1 pcs. p.u. 8 735.49 RON excluding VAT,

- mo devicenitorizaci-n TA ambulatory (Holter) 1 pcs. p.u. 5 681, 12 RON excluding VAT,

- mechanical ventilation device 1 pcs. p.u. 19 425, 77 RON excluding VAT,

- dopler device for calculating ankle / arm index 1 pcs. p.u. 13 170, 43 RON without VAT,

- surgical vacuum cleaner 1 pcs. p.u. 1 883, 79 RON excluding VAT,

- portable vacuum cleaner 1 l 4 pcs. p.u. 1 102, 58 RON excluding VAT,

- aspiratedgynecologic r 1 pcs. p.u. 19 535.02 RON excluding VAT,

- audiometer 1 pcs. p.u. 22 083, 07 RON excluding VAT,

- autoclave 30 l 5 pcs. p.u. 20 779.09 RON excluding VAT,

- autoclave 45 l 1 pcs. p.u. 17 209.43 RON excluding VAT,

- autorefractometer 1 pcs. p.u. 29 955.72 RON excluding VAT,

- resuscitation balloon with masks of different sizes 1 set p.u. 1 689.39 RON excl. VAT,

- biomicroscope with camera photo 1 pcs. p.u. 32 719.87 RON excluding VAT,

- portable oxygen bottle 5 l, with mask of different sizes 1 pcs. p.u. 1 732, 81 RON excluding VAT,

- portable oxygen bottle 5 l 1 pcs. p.u. 1 986, 75 RON without VAT,

- PUVA cab 1 pcs. p.u. 87 623, 89 RON excluding VAT,

- adult scale 4 pcs. p.u. 1 085, 47 RON excluding VAT,

- baby scale 1 pc. p.u. 5 601.71RON without VAT,

- scale of persons, with rod for height 1 pcs. p.u. 1 085, 47 RON excl. VAT,

- radiocauter medium or small size 1 pcs. p.u. 29 002, 08 RON excluding VAT,

- cryocauter 1 pcs. p.u. 8 716.46 RON without VAT, according to the specifications in the specifications.

The total value of the purchase is 439 856 RON without VAT.

The deadline for which clarification can be requested

Offertii, third party supporters and subcontractors must not be found in the situations provided in art. 164, 165 and 167 of Law no. 98/2016; the Single European Procurement Document (DUAE) is accepted by "Global indication for all selection criteria", according to article 193 of Law no. 98/2016 and Notification no. 240/2016, will be completed by the economic operators participating in the procedure de attribution, including any third parties and subcontractors, with the information related to their situation; the supporting documents proving the fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting authority, by the tenderer ranked first in the intermediate ranking prepared at the end of the evaluation of the offers; these documents are:

(a) certiffindings regarding the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of presentation,

(b) the criminal record of the economic operator and the members of the administration body, management or supervision of the respective economic operator or of those with representative powerhas, by decision or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive act,

(c) as the case may be, 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 no. 98/2016 regarding public procurement,

(d) other documents, as the case may be.

Certiftax attestation regarding the payment of the obligations regarding the payment of taxes, taxes or contributions to the local budgets and to the general consolidated budget (issued by D.G.F.P.) for all the locations where there are payment obligations; the Single European Procurement Document (DUAE) is accepted, according to art. 193 of Law no. 98/2016 and Notifications no. 240/2016, will be completed by the operatorseconomic participants in the award procedure, including any third parties and subcontractors, with the information related to their situation; from the information contained in this document the result of the lack of outstanding debts at the time of presentation; the supporting documents in original / certified copy / legible copy with the mention "according to the original" which proves the fulfillment of those assumed by compl.DUAE etarera or in the case of foreign legal tenderers, equivalent documents issued in the country of residence, will be presented, at the request of the contracting authority, by the tenderer ranked first in the intermediate ranking drawn up at the end of the evaluation of the offers,

Statement regarding non-classification in the situations provided in art. 59-60 of Law no. 98/2016, persons dhave decision-making functions within the contracting authority:

- Pocsaly Zoltan mayor,

- Lazar Ioan deputy mayor,

- Demeter Cornelia municipality secretary,

- Bisa Eva dir. exec. adj. Technical Department,

- Bradacs Aliz hospital manager,

- Honey Liliana counselor European Affairs Department,

- Botos Alexandru primary cabinet counselor,

- Kocsis Emese hospital chief accountant,

- Veres Ladislau reshospital technical manager,

- Bereteu Viorica chief accountant,

- Susa Violeta inspector, CFP visa responsible,

- Curtean Rodica legal counselor.

local counselors: Almasi Stefan, Arkosi Anton, Borsi Ernest, Horvath Sandor, Nagy Gabriella, Papai Iosif, Szabo Peter-Istvan, Ciarnau Claudiu, Ciora Florian, Dragomir Iuliu-Cristian, Oros Ramona-Alice, Pop Viorel, Sas Adascalitii Marcel, Pop Raul CristJanuary, Sandor Emil, Maries Mihaela.

1) Certifying certificate issued by the ONRC from which the object of activity of the respective economic operator will result; the object of the public procurement contract must have a correspondent in the CAEN code from the certifying certificate issued by ONRC; the Single European Procurement Document (DUAE) is accepted for details on www.e-licitatie.ro

Interaction with biddersi, respectively the process of evaluating the tenders will be carried out according to the following rules: in order to view the award documentation uploaded in the SEAP, the economic operators must have a program necessary to view the electronically signed files (the websites of the providers of the electronic signature). Data communication and transmission rules: requests for clarification regarding the pricethe attribution documentation will be addressed exclusively in the SEAP to the "Questions" section of the award procedure carried out by electronic means, and the answers to these will be published in the SEAP section "Documentation, clarifications and decisions" within the participation announcement. . For submitting requests for clarifications regarding the award documentation, operatorsthe economic ones will be registered in 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 in art. 160-161 of Law no. 98/2016 updated. For subsequent communications of the submission of tenders: the evaluation commission will send the requests for clabids in connection with the offer using the technical facilities available in SEAP (section "Questions"). The evaluation commission will analyze the DUAE in correlation with the requirements established by the procurement data sheet. of the proposed technical elements, and subsequently from the point of view of the financial aspects that they imposeLica. Following the completion of each of the verification phases provided above, the contracting authority will operate the transition to the next verification phase, in compliance with the provisions of Chapter IV, section 13 of Law no. 98/2016. Following the completion of each of the verification phases provided above, the contracting authority will enter in the SEAP the admitted / rejected result and disclosehide in SEAP the session for presenting the supporting documents related to DUAE, submitted by the bidder from the first place in the intermediate ranking prepared at the end of the evaluation of the offers, granting a response time. The economic operators will send the answers to the clarifications and the possible documents requested during the evaluation of the offers through SEAP ("Questions" section), in felectronically sealed, signed with electronic signature, according to Law 455/2001. The economic operators will respect the model of supply contract. Any mention within the present documentation made on the basis of the justifying report prepared by the specialist, referring to certain technical specifications indicating a certain source, origin, production, a special process, a trademark or comer, a patent, a manufacturing license is of exceptional character and is used only to sufficiently accurately and intelligibly describe the object of the contract, being considered by the contracting authority to be always accompanied by the mention "or equivalent". bids ranked first with equal prices: the division will be made exclusively in fprice ection and not by quantifying other technical elements or other advantages resulting from the way the contract is performed by the economic operators. In order to sort the offers, the contracting authority will request the SEAP submission of new financial offers (the procedure being carried out entirely by electronic means.


Internet address (URL): www.marghita.ro

Documents

 Tender Notice