ORAȘUL HAȚEG has floated a tender for Contract notice: Medical equipments. The project location is Romania and the tender is closing on 11 Mar 2020. The tender notice number is 058631-2020, while the TOT Ref Number is 40357461. 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 : 11 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40357461

Document Ref. No. : 058631-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ORAȘUL HAȚEG
Office Name: Orașul Hațeg
Address: Piața Unirii nr. 6
Town: Hațeg
Postal Code: 335500
Contact Point: Damaris Marinela Fortiu

Phone: +40 254770273
Fax: +40 254777756
Romania
Email :achizitii.hateg@yahoo.com
URL :www.primaria-hateg.rdslink.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, 33100000, 50400000, 51410000, 60000000, 33100000, 50400000, 51410000, 60000000, 51510000
CPV Description: Medical equipments.

Repair and maintenance services of medical and precision equipment.

Installation services of medical equipment.

Transport services (excl. Waste transport).

Installation services of general-purpose machinery and equipment.

Furnizare echipamente Ambulatoriu Spital Orășenesc Hațeg

Reference Number : 5453878_2019_PAAPD1087119

Achizitia presupune furnizarea de echipamente medicalewithin the project "Modernization of the Integrated Specialty Ambulatory of the City Hospital Hateg by equipping and equipping", code SMIS 126653, including including transportation, installation, commissioning, training of personnel and service during the warranty period. "The number of days until I can request clarification before the deadline for submitting the offers / applications willbe of: 18 days. The contracting authority will respond to requests for clarification on the 11th day before the deadline set for the submission of tenders. "

Main Site: Hateg City Hospital.

Supply, installation and commissioning of the following equipment:

1) electrocauter (1) pcs.);

2) videodermaoscope (1 pcs.);

3) narrowband UVB lamp (1 pcs.);

4) UVA lamp (1 pcs.);

5) platformIPL (1 pcs);

6) CO2 fractional laser (1 pcs.)

1) The bidders, the third party supporters and the subcontractors must not find themselves in the situations provided in art. 164, 165, 167 of Law no. 98/2016.

The way in which the requirement can be demonstrated: the DUAE will be completed by all economic operators participating in the award procedure (including any third parties supported).countries 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, only by the tenderer ranked on the first place in the intermediate ranking prepared at the end of the evaluation of the bids.the outstanding authorities regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of presentation,

- the criminal record of the economic operator and of the members of the administration, management or supervisory body of the to the respective economic operator or to those who have power of representation, decision or control in achis dr, as it results from the certifying certificate issued by the ONRC / the constitutive act,

- 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 the Law 98/2016 on public procurement,

- other supporting documents, as the case may be;

2) Bidders, third-party supporters and subcontractorsthe citizens will present a declaration of non-compliance with the provisions of art. 60 of Law 98/2016. The declaration will be presented together with the DUAE, by all the participants in the award procedure (tenderer, associate, subcontractor and third party supporter).

The persons with decision functions within the contracting authority regarding the organization, development and completion of the award procedure are :

(a) U.A.T. City Hateg:

- Goia Marcel Adrian, mayor,

- Demian Viorel, deputy mayor,

- Maris Eugen, administrator,

- Pasconi Valentin, secretary,

- Badea Mihaela, economic director,

- Balea Dorina, resp. C.F.P. if resp. financial project,

- Lates Daniela Felicia, project manager,

- Fortiu Marinela, resp.

Local councils: Baldea Artemiza, Basaraba Petru, Belea Maria Mihaela, BordeaEva Carmen, Burcin Ciprian Cosmin, Christmas Ovidiu Silviu, Crai Sorin, Dregoesc Ionel, Moisoni Cornel Radu, Pasconi Aristica Ovidiu, Pavel Alexandru Gabriel, Stefoni Ovidiu, Vasiu Nelutu Catalin, Munteanu Lucica,

(b) City Hospital Hateg:

- Miclosoni Dana, SOH manager,

- Artur Ludovic, CA president,

- CA members: Leuca Cremenasiu Diana, Radu Mona, Popa Alina, Bilteanu Silvia,

—— Savuleswith Nicoleta, resp. technical project,

- - dr. Batuca Liviu Ioan,

- - dr. Dobrei Lidia,

- - dr. Tatulea Codrean M.,

- - dr. Luchian I. George,

- - dr. Bretean Diana,

- - Dr. Bara Diana,

- - Dr. Galdeanu Bianca Nicoleta,

- - Dr. Pavel Raluca,

- - Dr. Neiconi Liliana,

- - Dr. Bicazan Alina-Maria,

- - Dr. Anghel Horea,

—— Dr. Morgovan Mihai Adrian,

—— Dr. Smith Zoltan,

—— Dr. Babau Zinuca,

—— Dr. MustataNicolae Robert,

- - Dr. Patruti Flavius Vicentiu,

- Cososchi Petrica, consultant.

Requirement 1: the bidders will present a certifying certificate issued by ONRC, in original / certified copy / legible copy with the mention "according to the original". must have a correspondent in the CAEN code from the certifying certificate issued by the Trade Register Office.here that jointly participates in the award procedure, each member of the association must prove that for the part of the contract that he / she performs he / she has a correspondent in the CAEN code from the certifying certificate issued by ONRC.

Foreign legal / natural persons: relevant documents to prove the form of registration and, as the case may be, of attestation or professional membership, inaccording to the legal requirements of the country in which the economic operator is established, in the language in which they were issued, in the original / legalized copy / legible copy […] details on www.e-licitatie.ro

In case of 2 equal offers on the first place with the same score, the winner will be designated with the lowest price.

If the offered prices are equal, new financial proposals will be requestedIara. The winning bid will be the one whose new financial proposal is lower. Non-resident bidders will submit authorized translations into Romanian of all the documents requested in this award documentation. The interaction with the bidders, respectively the process of evaluating the bids, will be carried out according to the following rules: for the visualization of the award documentation incset out in SEAP, the economic operator must have a program necessary to view the electronically signed files (the websites of the electronic signature providers). Data communication and transmission rules: the request for clarifications / answers to clarifications will be addressed exclusively in SICAP.


Internet address (URL): www.primaria-hateg.rdslink.ro

Documents

 Tender Notice