Contract notice: Orthopaedic implants Tender, Romania - 38830790

Procurement Summary

Country : Romania

Summary : Contract notice: Orthopaedic implants

Deadline : 13 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38830790

Document Ref. No. : 586061-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITAL CLINIC JUDE?EAN DE URGEN?? ARAD
Office Name: Spital Clinic Jude?ean de Urgen?? Arad
Address: Str. Spitalului nr. 1
Town: Arad
Postal Code: 310031
Contact Point: Rista Anita

Phone: +40 257211233
Fax: +40 257211233
Romania
Email :scjuarad.bap@gmail.com
URL :www.scjarad.ro

Tender Details

Object of the contract
Orthopaedic implants

Description: Contract notice: Orthopaedic implants

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Mixed
CPV code: 33183100, 33183200, 33141700, 33183100, 33183300, 33183100, 33183200, 33141700, 33183300
CPV Description: Orthopedic implants.

Orthopedic prostheses.

Orthopedic supplies.

Osteosynthesis devices.

Purchase of osteosynthesis materials and orthopedic systems (23 lots)

Reference Number: 3519879_2019_PAAPD1100417

In the procedure, osteosynthesis materials and orthopedic systems will be purchased in accordance with the procedure Appendix 1 "Centralized product attachment".

Main Site: SCJUArad

According to the Specifications and Appendix no. 1 - Product centralizer

1.) Requirement:

The bidders participating in the procedure will prove the failure to comply in the situations provided in art. 59, 164, 165 and 167 of Law no. 98/2016 regarding public procurement.

1.) Evidence:

The Single European Procurement Document (DUAE) will be completed regarding the non-classification in the foreclosed situationsis by the national legislation (including by third-party supporters and subcontractors, if applicable).

Note1: Requires both the associate bidder and the third-party sponsor or subcontractor. the exclusion reasons provided in art. 59, 164, 165 and 167, the contracting authority requests, once, for the economic operator to replace the third party / third party supporters / supporters, respectively the subcontractor / subcontractors; Considering the provisions of art. 196 of Law 98/2016 at the request of the contracting authority, will be completed and attached by the operators ranked on the first 3 places in the intermediate ranking drawn up at the end of the evaluation of the offers, the following:

a). the case certificater judicial of the economic operator and of the members of its administrative, management or supervisory body and of those who have power of representation, decision or control within it, as it results from the certifying certificate issued by the ORC / the constitutive act or where applicable, documents proving that the economic operator can benefit from derogationsprovided by art. 166, para. 2, art. 167, para. 2, art. 171 of Law no. 98/2016 regarding public procurement.

In the case of an association, the certificate will be presented by each associate separately.

B). documents issued by the competent legal authorities, attesting that the bidder has fulfilled its obligations to pay taxes and taxes to the general consolidated budget, as well as taxesthem local, in accordance with the legal provisions in force in Romania or in the country in which it is established, in the original, a legalized copy or a legible copy with the mention cf the original (scanned), for the Romanian legal persons, respectively original or a copy cf the original and translated into Romanian (scanned), in the case of foreign legal entities.

In the case of an association, the certificates will bepresented by each member separately

Note: From the Certificate of fiscal attestation / Certificate regarding the payment of local taxes and taxes it must be shown that the bidder has no outstanding debts at the moment of presenting them as a result of the request sent by the contracting authority in accordance with the provisions art. 196 of Law no. 98/2016. Proof of payment of taxes is made by presentationit to the standard forms issued by the competent bodies regarding the fulfillment of the payment obligations. The offers submitted by the economic operators appearing with unpaid debts to the state budget or the local budget and which did not obtain facilities / rescheduling to pay these debts (taking into account their due date), will be disqualified / rejected.

2 .) Requirement:

The bidders parparticipants in the procedure will prove the failure to comply in the situations provided in art. 60 of Law no. 98/2016 regarding public procurement.

In order to prove the bidder's failure to enter into a conflict of interests, the following list of persons with a decision function within the contracting authority is communicated, regarding the organization, conduct and completion of the procedure.to award:

1. Rista Anita - Chairman of the Evaluation Committee without the right to vote

2. Dan Fruja - Member of the Evaluation Committee

3. Trocan Ilie - Member of the Evaluation Committee

4. Liviu Iovanescu - Member of the Evaluation Commission

5. Lina Diana Lavinia - Alternate member of the Evaluation Commission

6. Damian Gratian - Alternate member of the Evaluation Committee

7. Good Bogdan Alexandru external consultant / expertn cooptat

8. Tamas Silviu representative ... details on www.e-licitatie.ro

1. Dc. deposit two or more of. with equal price and at the same time the lowest price of the total of. submitted, the bidding of the bids (with equal price) will be made through the submission by the bidders in this situation of new financial proposals.

2. To view the attribution documentation uploaded in SEAP, operatothe economic countries must have a program necessary to view the electronically signed files (the websites of the electronic signature providers) according to art. 60, para. 4 of GD 395 / 2016.

3. Rules for communication and transmission of data: - Requests for clarifications regarding the present award documentation, will be addressed exclusively in SEAP to the Question Section within the procedureof attribution carried out by electronic means, and the answers to these will be published in the SEAP both the Question Section and the Documentation Section, clarifications and decisions within the participation announcement, the contracting authority will not respond to the requests addressed by another communication method than the one established in accordance with the provisions of art. 64 paragraph (1) of Legea no. 98/2016 regarding public procurement.

- For the transmission of requests for clarifications regarding the award documentation, economic operators will register in SEAP (www.elicitatie.ro) as economic operator and as a participant in the award procedure,

- For subsequent submissions bids: The evaluation commission will send clarification requests regarding the offerby using the technical facilities available in SEAP ("Questions" section),

- The economic operators will send the answers to clarifications and any documents requested during the evaluation of the offers through SEAP.


Internet address (URL): www.scjarad.ro

Documents

 Tender Notice