SPITALUL JUDE?EAN DE URGEN?? „SFÂNTUL IOAN CEL NOU” SUCEAVA has floated a tender for Contract notice: Repair and maintenance services of medical equipment. The project location is Romania and the tender is closing on 21 Sep 2018. The tender notice number is 362381-2018, while the TOT Ref Number is 25989643. 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: Repair and maintenance services of medical equipment

Deadline : 21 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25989643

Document Ref. No. : 362381-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL JUDE?EAN DE URGEN?? „SFÂNTUL IOAN CEL NOU” SUCEAVA
Office Name: Spitalul Jude?ean de Urgen?? „Sfântul Ioan cel Nou” Suceava
Address: Bulevardul 1 Decembrie 1918 nr. 21
Town: Suceava
Postal Code: 720237
Contact Point: Daniela Crap

Phone: +40 230222098/262
Fax: +40 230520412
Romania
Email :licitatii@spjsv.ro
URL :http://www.spitaluljudeteansuceava.ro/

Tender Details

Object of the contract
Repair and maintenance services of medical equipment

Description: Contract notice: Repair and maintenance services of medical equipment

Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 50421000, 50421000, 50421000
CPV Description: * Framework Agreement for the Public Procurement of Medical Equipment Services

Reference Number: 21496 / 31.07.2018

Framework Agreement for the Public Acquisition of Medical Equipment Services, for a period of 24 months, according to the specification and the annexes to the specifications.

Main Site: County Emergency County HospitalIoan cel Nou, Suceava, Bdul 1 Decembrie 1918, nr.21, Suceava, post code 720237

1. PARTNER PHARMACEUTICAL BALANCE WLC 0.6 / B1; 2.BALANCE OF PHARMACEUTICAL PARTNER WLC 6 / A2; 3. TECHNICAL BALANCE - a piece of each. Minimum - Maximum AC / Appliance revisions = 1-3 for each.Evaluation Values Minimum AC - max lei without VAT: 1 = 250-750; 2 = 250-750; 3 = 150-450.Estimated total value AC minima --maximum lunches without VAT / lot = 650-1950.Minimums - maximum ctr.subsecvent / revisions machines: 1 = 1-2, 2 = 1-2, 3 = 1-2

By the deadline for submitting offers, only the Statement of Non-compliance in the prev. art.60 / conf Lg. 98/2016 with the DUAE, cf.art.193 paragraph 1 of Law 98/2016 by all participants in the award procedure (Bidder, Associate, Third Party and Subcontractortowing). Bidders, associates, third parties and subcontractors should not find themselves in the situations provided for in art. 164, 165, 167 of the Law no.98 / 2016. Failure to comply with the provisions of art. 164, 165, 167 of Law no. 98/2016 will be completed in the DUAE, with the supporting documents proving the fulfillment of the assumed by completing the DUAE to be submitted at the request of the AuthorContracting entities, only by the tenderer ranked first in the intermediate rankings drawn up at the end of the evaluation of the tenders. The way by which the fulfillment of the requirement can be demonstrated: it will be completed by the economic operators participating in the award procedure with the information related to their situation. These documents can be: 1. Facts about the lipto RESERVE debts on the payment of taxes, duties or contributions to the consolidated general budget (local budget, state budget, etc.) at the moment of presentation; 2. the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the economic operator, or of those having the power to represent, decide or control-as it results from the certifying certificate issued by the ONRC / constitutive act; 3. • as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167 par. (2), art. 171 of Law 98/2016 on Public Procurement; 4. • other editing documents, as appropriate. according to art. 63, paragraph 1) of LG 98/2016in conjunction with art. 21 (5) of GD 395/2016, the decision-makers of the contracting authority regarding the organization, carrying out and finalization of the procurement procedure are: - Vasile Rimbu - Manager; - Dr. Doina Elena Ganea - Medical Director; - Ec. Paraschiva Maruseac - Financial and Accounting Director; - Ec. Daniela Crap - Administrative Director; - Ec. Daniela Rotar - ChiefSupply-Auctions Service.

The economic operators submitting the tender must prove a form of registration in accordance with the law of the country of residence, that the economic operator is legally constituted, that he is not in any of the situations of cancellation of the establishment and the fact that he has the professional capacity to perform the activities covered by the contract. modalto complete: DUAE completion, if the supporting document, respectively the ONRC certificate or the foreign tenderers, an equivalent document issued in the country of residence, is presented, at the request of the contracting authority, only by the first ranked bidder in the intermediate rankings drawn up at Completion of bid evaluation.

Documentation will be downloaded from the new SEAP. Analifor the documents submitted by the tenderers to the evaluation committee, does not undertake any liability or liability towards the acceptance as genuine or legal and does not remove the exclusive liability of the bidder in this respect. Alternative offers are not accepted. Offers that have been submitted to a different address than SEAP will be rejected. DUAE can be accessed in order to completecountry and filing at: https://ec.europa.eu/growth/tools-databases/espd/filter, https://ec.europa.eu/tools/espd (instructions for completing DUAE are available at www .e-licitatie.ro) and Notification 240/2016. All documents attached by the bidders will necessarily carry the extended electronic signature, according to the provisions of art. 60 par. (4) of H.G. 395/2016. Toarequests for clarifications will be made in the SEAP. All responses to the clarification requests requested by the economic operators or formulated by the contracting authority / C.N.S.C./contests / information / remediation measures will be posted on the new SEAP. If the first ranked offers have equal prices, the contracting authority will request re-listing in the new SEAP, in order to divide the offers
Internet address (URL): http://www.spitaluljudeteansuceava.ro/

Documents

 Tender Notice