SPITALUL UNIVERSITAR DE URGEN?? MILITAR CENTRAL „DR. CAROL DAVILA” has floated a tender for Contract notice: Thermographic paper. The project location is Romania and the tender is closing on 25 Oct 2018. The tender notice number is 411555-2018, while the TOT Ref Number is 27013571. 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: Thermographic paper

Deadline : 25 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27013571

Document Ref. No. : 411555-2018

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
Town: Bucharest
Postal Code: 010825
Contact Point: Duica Mirel

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

Tender Details

Object of the contract
Thermographic paper

Description: Contract notice: Thermographic paper

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: 30197641, 30197641, 30197641, 33182240
CPV Description: Thermometer paper

Parts and accessories for pacemakers

Consumables for automatic defibrillator Saver One, Beneheart D3 semi-automatic defibrillators and ultrasounds

Reference Number: 4364594201830

Aut. contr. will respond clearly and fully to all clarification requests / additional information 10 days before the deadline for submitting bids / applications (raspthe clear and complete aliases of all clarification requests will be attached on the 10th day before the deadline for submission of tenders.)

Main Site: At the headquarters of the contracting authority.

Thermosensitive paper 50 mm x 20 mm for the BeneHeart semi-automatic defibrillator D3 - cant. min. ctr. subs .: 1 roll, cant. max. ctr. Subs. 133 rolls / cant. min. Frame agreement: 1 roll / cant. max. frame agreement: 530 rolls. Bidders, third-party supporters and subcontractors should not find themselves in the situations set out in art. 59, 60, 164, 165 and 167 of Law 98/2016. The way to demonstrate that the requirement is met: It will be completed by the economic operators participating in the award procedure with information related to their situation. With the filing of the DUAE document, operators areshall also submit the declaration of non-compliance in the situations provided in art. 59 60 of Law 98 / 2016.

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 in the first 3 places - in the intermediate rankings completed at the evaluation of the offers.nte are:

1) certificates of absence of overdue debts related to the payment of taxes, duties or contributions to the general consolidated budget (local budget, state budget, etc.) at the moment of presentation,

2) the criminal record of the economic operator and to the members of the management, management or supervisory body of that economic operator or to the p(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 Public Procurement Law 98/2016; 4) other editorial documents after-case

The representative of A.C. Mrs. Florentina Ioniţă-Radu - People involved in organizing, conducting and finalizing the acquisition procedure: Bazga Ionut, Jinga Mariana, Dumitrescu Gheorghe, Georgescu George, Boboc Daniela, Tudor Gabriela, Amariei Ligia, Duica Mirel, Oczelak Cristina, Florin Bacioi, Andrei Irina, Călăcian Sever Ionuţ.

The DUAE will be completed and presented according to art. 193 par.(1) of Law 98 / 2016. 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. Note 2: In case of association, the qualification criteria for the personal situation will be met by each associate. The legal form that the group of work must associateeconomic operators to whom the contract was awarded; the contracting authority reserves the right to request the legalization of the joint venture if the joint tender is declared the winner. Note 3: Each document will be signed by the legal representative of the tenderer. If documents are signed by another person, they will be given a mandate.

Documents issued in another language• All documents will have, in addition to the signature, the name, surname and function of the signatory. • The third person who supports the technical and professional / economic or financial capacity of the economic operator participating in the project. as well as the subcontractor, are required to submit the documents listed abovethe documents shall be submitted in SEAP signed with the extended electronic signature, according to art. 60 par. (4) of Government Decision 395/2016, with subsequent amendments and completions.

When finalizing the evaluation of the tenders, the contracting authority will require the economic operators placed on the first three places, after application of the award criterion, to submit updated supporting documents■ Special warnings:

1) The failure of the DUAE with the offer (including the associate / third party supporter) will reject the UAE as unacceptable; (2) Will be submitted with the DUAE, the following documents: the firm commitment of the supportive third party from which [...] details on www.e-licitatie.ro.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 of defining the tenders with equal prices will be as follows:

1.1) If the commission finds that they have been submitted / entered into the SICAP, more than 2 admissible offers with equal prices to the first ranked bidders, the contracting authority will send to SICAP, -a request for clarification on the submission of new improved financial proposals (with 2 decimal places), and op. economic agents will send their answer using the facilities offered by SICAP, in which case the contract will be awarded to the first three bidders who have the lowest price,

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

1.1.2) The new proposal. financing. will be deposited / entered into the SICAP signed with the elec signatureextended tronics. Deadlines / dates for submission of funding proposals. will be communicated in the request submitted to the SICAP by the contracting authority; 1.2) If the commission finds that more than 2 admissible tenders with equal prices have been deposited in the SICAP, the ranking of the bidders will be made by requesting in SICAP a new prop. financing.-(with 2 decimal places) and the economic operators will send their answer using the facilities offered by SICAP, so that the bidder ranked first is not affected, ie the new financing proposal. not to be equal to or less than the ranked 1st place;

1.2.1) If the new improved financial proposal submitted to the SICAP, following the request of the contracting authorityreceived through the SICAP will influence the rankings of the higher seats, this will not be taken into account keeping the initial bid submitted in the SICAP to the procedure; 1.3) If the commission finds that more than 2 admissible tenders have been submitted with equal prices to the third-placed bidders, the way they will be awarded will be made by requesting in SICAP a noand finance proposals. improved (with 2 decimal places), and op. economic agents will send their answer using the facilities offered by SICAP, so that the rankings on the 1st and the 2nd place will not be affected, respectively the new financial proposal will not be equal or lower than the second place bid; in which the new improved financial proposal submitted to the SICAP as a result of the request athe contracting authority received through the SICAP will influence the rankings of the 1st and the 2nd place, this will not be taken into account, keeping the initial offer submitted to the SICAP in the procedure. The winner will be designated by applying the lowest cost criterion. The economic operators participating in the award procedure (candidate, tenderer, third party, subcontractor)to complete the DUAE (Single European Procurement Document), established at EU level by EC Regulation no. 7/2016, the electronic version of the document being made available as an online form by the European Commission at the following address: https://ec.europa.eu/growth/tools-databases/espd/filter. Documents are uploaded in SEAP signed with extended electronic signature, conformm art. 60 alin. (4) your HG # 395 / 2016.


Internet address (URL): www.suumc.ro

Documents

 Tender Notice