Procurement Summary
Country: Romania
Summary: Contract notice: Military uniforms
Deadline: 26 Jun 2019
Posting Date: 28 May 2019
Other Information
Notice Type: Tender
TOT Ref.No.: 33344612
Document Ref. No.: 246732-2019
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
35811300 - Military uniforms
18443310 - Berets
18813000 - Footwear with uppers of leather
18443340 - Caps
18210000 - Coats
18443300 - Headgear
18332000 - Shirts
39561131 - Textile labels
18140000 - Workwear accessories
18235100 - Pullovers
18424000 - Gloves
18420000 - Clothing accessories
18200000 - Outerwear
39561141 - Braids
Purchaser's Detail
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Login to see detailsTender Details
Object of the contract
Military uniforms
Description: Contract notice: Military uniforms
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 35811300, 18443310, 35811300, 18443310, 18813000, 18443340, 18210000, 18443300, 18332000, 39561131, 18140000, 18235100, 18424000, 18420000, 18200000, 39561141
CPV Description: Military uniforms
Berets
Footwear with uppers of leather
Caps
Coats
Headgear
Shirts
Textile labels
Workwear accessories
Pullovers
Gloves
Clothing accessories
Outerwear
Equipment items - beret with 3 navy shells, navy ship cap, hat, nutriet cap, city costumes - winter, tercot costume [...] details on www.e-licitatie.ro
ReferenceNumber: 14810074_2019_PAAPD1079942
Equipment supply - 3-seater beaded breeches, navy ship cap, hat, nutriet cap, city suits - winter, tercot summer costume, white pancake summer suit and white suit for summer with navy collar, short with loop and collar, panama short sleeve shirt, long sleeve shirt, sweater foru town and service, unmoved boots, shoes, scarf, embroidered trocar tricolor, badge embroidered on the sleeve with the name of the unit or institution, logo for the helmet, collar anchor for the collar, support sign grade pupils for the shoulder, marks applied on vest and sleeves for military units in the Naval Forces.
Main Site: Conf. III of the notebookof tasks
Supply Beretta with 3 coffins for the naval forces, frame agreement: minimum 100 pieces, maximum 338 pieces, subsequent contract minimum 20 pieces, maximum 169 pieces
Tenderers, third party supporters and subcontractors should not be present in the situations stipulated in art. 164, 165 and 167 of Law 98 / 2016.
With the offer, the economic operators participating in the procedure have the obligation to completeand to provide:
- DUAE, (including associative / third party supporters / subcontractors if applicable), - declaration of conflict of interests, according to art. 60 of Law 98/2016 - Form no. 3, - firm commitment of the supporting third party, resulting in the actual manner in which its support will materialize (if applicable Form 4.2), - the subcontracting and / or grant agreement(if applicable Form 6).
The decision-makers in U.M. 02022: - - the head of the contracting authority: Gidiuţă Victor comandant, - the members of the decision-making bodies of the contracting authority related to the awarding procedure: Munteanu Valentin Commander of the Commander, Secrieru Marius - Head of the Logistic Support Office for Material Resources, Burlacu Ciprian - Chief Accountant, Preda Maddalen - Legal Advisor
Other persons within the contracting authority that might influence the content of the Awarding Document and / or the awarding procedure - Evaluation Committee: Patrascu Octavian, Bicescu Victor Florian, Măgăran Valerica, Dragan Emilia, Popa Valerica Ana, Goga Adrian (reserve member), Mihăilă Strugaru Adrian (reserve member), Fundeanu Ana Maria (reserve member), Morar Lavinia Ioana (reserve member), Gavrilă Mihaela (reserve member). The supporting documents proving the fulfillment of the assumed by the DUAE will be presented at the request of the contracting authority, only by the tenderers ranked on the first three places in the intermediate rankings drawn up at the completion of the evaluation of the offers.(local budget, state budget, etc.) at the time of presentation,
the criminal record of the tenderer and of the members of the management, supervisory or supervisory body of the respective bidder, or those having the power to represent, decide or control withinas evidenced by the certifying certificate issued by the ONRC / instrument of incorporation, - documents demonstrating that the tenderer may benefit from the derogations provided for in art. 166 par. (2), art. 167 par. (2), art. 171 of Public Procurement Law 98/2016 (if applicable), - other enforceable documents (if applicable); b) Is required for legal / physical personsit is foreign: - a declaration on its own responsibility or, if there is no legal provision in the country concerned on the declaration on its own responsibility, a genuine declaration given to a notary, an administrative or judicial authority or a professional association with competence this sense, if in the country of origin or in the country where the tenderer is established does not■ Note 1: The contracting authority excludes from the award procedure an economic operator if it can demonstrate by any appropriate means that the economic operator has breached its obligations to pay taxes, duties or contributions to the general consolidated budget, according to art.165, 166 of Law 98 / 2016.
Economic operatorswho submit a tender must prove a form of registration under the law of the country of residence, showing that they are legally constituted, that they are not in any of the situations of cancellation of establishment and that they have the capacity to carry out the activities covered by the contract. The way in which the fulfillment of the requirement can be demonstrated: it will be fulfilled(including by the third party supporter / contractor) for details on www.e-licitatie.ro
For viewing the awarding documentation uploaded in SEAP, economic operators must have a program necessary to visualize electronically signed files.
The supporting party shall file a statement that the economic operator hasobligation to provide UAAA documents on request and without delay
Economic operators may request clarification prior to the deadline for submission of tenders in accordance with the number of days specified in point I.1 of the Purchase Data Sheet, only through SEAP.
The contracting authority will respond to any request for clarification or information about the docthe awarding contract on the 10th day before the deadline for the submission of tenders, within a period not exceeding 5 working days after their receipt.
The framework agreement will be concluded with a maximum of 3 economic operators, ranked in ascending order
Checking the qualification documents, the technical and financial proposal:
If for the purpose of document verificationqualifications, the conformity of the technical proposal with the requirements of the specification or for the purpose of verifying the financial proposal, the contracting authority requests the submission of certain documents, they must be submitted to SEAP in electronic format.
During the assessment period, the bidders will follow the clarification requests within the director "Questions" and will respond by completing- The delegated contracting authority will send the answer to the clarifications only through the SEAP.
The communication on the outcome of the procedure will be done in SEAP and using one of the following ways of communication: fax / mail. During the implementation of the framework agreement, the award of a subsequent contract is madethe economic operator ranked first. Where, for objective reasons, or the economic operator placed in the first place is unable to conclude or run a subsequent contract, the award of the subsequent contract shall be made to the economic operator placed on the next place in the ranking.
Internet address (URL): www.bazanavala.ro
Documents
Tender Notice