SPITALUL UNIVERSITAR DE URGEN?? MILITAR CENTRAL „DR. CAROL DAVILA” has floated a tender for Contract notice: Polythene waste and refuse sacks and bags. The project location is Romania and the tender is closing on 22 Jul 2019. The tender notice number is 276791-2019, while the TOT Ref Number is 33849763. 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: Polythene waste and refuse sacks and bags

Deadline : 22 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33849763

Document Ref. No. : 276791-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL UNIVERSITAR DE URGEN?? MILITAR CENTRAL „DR. CAROL DAVILA”
Office Name: Spitalul Universitar de Urgen?? Militar Central „Dr. Carol Davila”
Address: Str. Mircea Vulc?nescu nr. 88, sector 1
Town: Bucharest
Postal Code: 010825
Contact Point: Buligai Adrian

Phone: +40 213159131
Fax: +40 213193072
Romania
Email :biroulachizitiisicontractari@gmail.com
URL :www.suumc.ro

Tender Details

Object of the contract
Polythene waste and refuse sacks and bags

Description: Contract notice: Polythene waste and refuse sacks and bags

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: 19640000, 39224300, 19640000, 39224300, 39560000
CPV Description: (Cleaning bags for household waste 50x70, microfibre cleaning cloths, moppers and handles for general carpet cleaning trolley) )

Reference Number: 4364594201956

Barrel cleaning supplies (black housekeepers for50x70 household waste, microfibre cleaning cloths, moppers and moppers for cleaning trolley assembly).

Main Site: S.U.U.M.C.

Cant. frame agreement: minimum 400 pieces / max. 700 pieces

Cant. Subsequent contract: minimum 100 pieces / maximum 175 pcs.

The bidders, the third parties and the subcontractors must not find themselves in the situations stipulated in art. 59, 60, 164, 165 and 167 of Law 98/2016, with subsequent additions and modifications.

The manner by which the fulfillment of the requirement can be demonstrated: DUAE will be filled in by the economic operators participating in the award procedure with information related to their situation. With the filing of the DUAE document, the economic operators will also submit the Declaration on non-compliance in the situations stipulated in art. 59-60 of Law 98/2016, with the completions and subsequent modifications

The supporting documents proving the fulfillment of the assumed by the DUAE are to be presented at the request of the contracting authority by the economic operators ranked on the 1st, 2nd and 3rd place in the intermediate rankings completed at the evaluation of the offers. the documents are:

1) certificates of debt absence(2) the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the company; that economic operator or those having the power of representation, decision-making or control within them(3) as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided for in art. 166 par. (2), art. 167 par. (2), art. 171 of the Public Procurement Law 98/2016, with subsequent amendments and modifications; 4) other editorial documents, as the case may be

Representativel A.C. Mrs. Florentina Ionita-Radu.

Persons involved in organizing, carrying out and finalizing the acquisition procedure: Ionita-Radu Florentina, Bazga Ionut, Jinga Mariana, Dumitrescu Gheorghe, Georgescu George, Tudor Gabriela, Boboc Daniela, Amariei Ligia, Oczelak Cristina, Mitrea Marius, Mirea Carmen, Anca Imparatu, Andrei Irina, Nistor Marin, Cherascu Ionel, Cristea Mariana, CalacianIonut.

It will be completed and presented to the DUAE according to art. 193 par. (1) of Law 98/2016, with subsequent amendments and supplements. Note 1: The contracting authority excludes from the award procedure any economic operator falling within any of the provisions of Art. 59, 60, 164, 165 and 167 of Law no.98 / 2016 with subsequent amendments and amendments. Note 2: In case of association, criterionQualifications regarding the personal situation will be met by each associate. The legal form to be taken by the group of economic operators to whom the contract has been awarded; the contracting authority reserves the right to require the legalization of the joint venture if the joint tender is declared winner. Note 3: each document will be signed by the representativethe legal tender of the bidder. If documents are signed by another person, they will be given a mandate.

Documents issued in a language other than Romanian will be accompanied by an authorized translation in Romanian.

All documents will have, besides the signature, clearly mentioned the name, the first name and function of the signatory.

Tertul which supports the technical and professional / eco capabilitynomic or financial status of the economic operator participating in the procedure as well as the subcontractor are obliged to submit the documents listed above.

All documents will be submitted to the SEE. signed with the extended electronic signature, according to art. 60 par. (4) of GD 395/2016, with the subsequent amendments and amendments.

When finalizing the evaluation of the tenders, the contracting authority will requestof the economic operators placed on the first three places, after application of the award criterion, present the updated supporting documents demonstrating the fulfillment of the [...] details on www.e-licitatie.ro

Considering that the contracting authority will sign a framework agreement only with the economic operators located on the 1st, 2nd and 3rd places, as the case may be, the way ofof ferries with equal prices will do as follows:

1.1) If the commission finds that more than 2 admissible offers with equal prices have been deposited / introduced in SEAP, the contracting authority will transmit to SEAP, a request for clarification on the submission of new improved financial proposals (with 2 decimal places), and op. economists will transmit raspusing the facilities offered by SEAP, in which case the contract will be awarded to the first three tenderers who have the lowest price;

1.1.1) In the case of maintaining equality and after requesting clarifications regarding the submission of new proposals financed in SEAP, the contracting authority will also request max 2 clarifications to improve the bid price. Where infollowing the 3 requests for clarification regarding the submission of a new financing proposal, the request for re-payment is made until the 1st place bidders are placed on the list;

1.1.2) The new prop financing will be submitted / entered into the SEPA signed with the extended electronic signature. Deadlines / dates for submitting proposals for financing will be communicated in the request sent to SEAP by the contracting authority;if the commission finds that they have been submitted in SEAP, more than 2 admissible offers with equal prices to the second rank bidders, the way of their distribution will be made by requesting in SEAP a new improved fund 2 decimals), and op economic will transmit their response using the facilities offered by SEAP so that the bidder ranked I is notthe new financing proposal is not equal to or less than the first-ranked offer; 1.2.1) If the new improved proposal submitted in SEAP due to the ground to the contracting authority received through SEAP will influence higher class, this will not be taken into account, keeping in mind the initial offer submitted to the SEAP, to the procedure;in which the commission finds that more than 2 admissible tenders have been submitted with equal prices to the third rank bidders, the way of their allocation will be made by requesting in SEAP a new improved proposal (with 2 decimal places) and economic oppor- tunities will transmit their response using the facilities offered by SEAP so that the first and second-placed bidders are notor the new financing proposal is not equal to or less than the second rank bid;

1.3.1) If the new improved financial proposal submitted to SEAP, as a result of the request of the contracting authority received through SEAP, will influence the ranking of Seats I and II, this will not be taken into account, keeping in mind the initial offer submitted to SEAP, the procedureThe winner will be designated by applying the lowest price criterion.

Documents are uploaded in SEAP signed with the extended electronic signature according to art. 60 par. (4) of GD no. 395/2016


Internet address (URL): www.suumc.ro

Documents

 Tender Notice