Contract notice: Software maintenance and repair services Tender, Romania - 35728941

Procurement Summary

Country : Romania

Summary : Contract notice: Software maintenance and repair services

Deadline : 26 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35728941

Document Ref. No. : 398752-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL CLINIC JUDE?EAN DE URGEN?? „SFÂNTUL APOSTOL ANDREI”
Office Name: Spitalul Clinic Jude?ean de Urgen?? „Sfântul Apostol Andrei”
Address: Str. Br?ilei nr. 177
Town: Gala?i
Postal Code: 800578
Contact Point: Birou Achizi?ii, Ec. Lehnic Lumini?a

Phone: +40 236317232
Fax: +40 236317232
Romania
Email :luminita.lehnic@spitalulurgentagalati.ro,
URL :www.spitalulurgentagalati.ro

Tender Details

Object of the contract
Software maintenance and repair services

Description: Contract notice: Software maintenance and repair services

Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Mixed
CPV code: 72267000, 72222300, 72267000, 72222300
CPV Description: Software maintenance and repair services

Information technology services

Consulting, technical assistance, technical support, maintenance, repair and maintenance services of the integrated H3 Concept (SII H3 Concept) computer system, with details on [...] www. e-licitatie.ro

Reference Number: PAAP1015612

Consulting, technical assistance, technical support, maintenance, repair and maintenance servicesfront of the H3 Concept integrated computer system (SII H3 Concept), based on the Hippocratic platform and maintenance services for server and network equipment.

Main Site: Str. Braila no. 177, Galati.

Correct and complete details can be found in the specifications.

Information and formalities necessary for evaluating compliance with the requirements.

Bidders, subcontractors, as well asand the third party supporters must not find themselves in the situations provided in art. 164, 165 and 167 of the Public Procurement Law no. 98/2016, they are going to present DUAE according to art. 170 paragraph (3) and art. 183 para. (1) of the Public Procurement Law no. 98/2016. In the case of an association, each associate (including the leader) is obliged not to comply with any of the situations provided in art.164, 165 or 167 of Law no. 98/2016 regarding public procurement.

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 offers.

Method of fulfillment: the DUAE will be completed by the workeconomic actors participating in the award procedure with the information related to their situation

These documents can be:

(a) certifying certificates regarding the absence of outstanding debts regarding the payment of taxes, the lack of debts regarding the payment of taxes, taxes or contributions to the general budget consolidated (local budget, state budget, etc.) at the time of presentation, for all puthe working records mentioned in the certifying certificate issued by ONRC,

(b) the criminal record of the economic operator and of all the members of the administrative, management or supervisory body of the respective economic operator or of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive act,

(c) as the case may be, documents proving that the economic operator can benefit from the derogations provided for in art. 166 para. (2), art. 167 para. (2), art. 171 of Law 98/2016 on public procurement,

(d) other building documents, as the case may be.

Declaration on non-classification in the situations provided in art. 60 paragraph (1) of Law 98 / 2016.

The method of fulfillment: will be completedDUAE by the economic operators participating in the award procedure with the information related to their situation.

The persons with a decision function within the contracting authority, as well as those who participate in the organization, development and completion of the procurement procedure are:

- ec. Dobrea Valentina-Alina manager,

- dr. Romila Aurelia medical director,

- ec. Grosu Alina Chief Financial Officerwould accountant,

- as. med. pr. Skowronski Mariana care director,

- ec. Lehnic Luminita chairman of the commission of evaluation Office Purchases,

- ec. Paleta Janeta member of the evaluation commission, head of the Statistical Service and Medical Evaluation,

- ec. Mihailov Florentina member evaluation committee Accounting Service, - Eng. Durbaca Cosmin member evaluation committee system engineer, - jr. Calin Viorel memberu jurist evaluation commission,

- jr. Bocaneala Mirela Alina member reservation commission evaluation legal adviser,

- ref. Codreanu Aneta member reserve reservation commission evaluation Office Purchasing,

- ec. Bivolaru Years member reserve committee of evaluation Financial Service,

- ec. Chiriac Elena member reserves reservation commission for Salaries Service

For Romanian legal persons: the object of the contract must behave correspondent in the CAEN code from the certifying certificate issued by ONRC.

The economic operators submitting the offer must prove a form of registration in the conditions of the law of the country of residence, to show that the economic operator is legally constituted, that it is not in any of the situations. cancellation of the constitution, as well as the fact that it has the professional capacity to carry out activitieswhich are the subject of the contract. Modality [...] details on www.e-licitatie.ro

Taking into account the award criteria established if two or more offers have the same price, the commission of evaluation of the offers will ask for clarification through the technical facilities. from SICAP, the bidding by the bidders in case of documents that will contain a new fine proposalanciara. All the documents related to the offer are submitted in SICAP, electronically signed according to art. 60-62 of GD 395 / 2016.

How the DUAE can be accessed for the purpose of completing: use SICAP.

Because the procedure is online, correspondence with the bidders will take place through SICAP, attached to the simplified participation announcement, as well as any requests. clarification, as well as the answer offers

Note: after the signing of the framework agreement, respectively of the subsequent ones, the invoice for service provision will be accompanied by:

- activity report of the services provided, with the attachment of the intervention documents signed by the beneficiary`s representative,

- the minutes of finding and executing works in which the interventions will be listed
Internet address (URL): www.spitalulurgentagalati.ro

Documents

 Tender Notice