Contract notice: Veterinary services Tender, Romania - 33133965

Procurement Summary

Country : Romania

Summary : Contract notice: Veterinary services

Deadline : 24 Jun 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33133965

Document Ref. No. : 235012-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DIREC?IA SANITAR? VETERINAR? ?I PENTRU SIGURAN?A ALIMENTELOR VÂLCEA
Office Name: Direc?ia Sanitar? Veterinar? ?i pentru Siguran?a Alimentelor Vâlcea
Address: Bulevardul Pandurilor nr. 9
Town: Râmnicu Vâlcea
Postal Code: 240069
Contact Point: Clara R?dulescu

Phone: +40 250713819
Fax: +40 250702872
Romania
Email :office-valcea@ansvsa.ro
URL :www.ansvsa.ro

Tender Details

Object of the contract
Veterinary services

Description: Contract notice: Veterinary services

Authority Type: Regional or local Agency/Office
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 85200000, 85200000, 85200000
CPV Description: Veterinary services

Vocational services framework agreement in CSVA: Măciuca, Guşoeni, Lăpuşata, Cernişoara

Reference Number: P4

Surveillance, prevention, control and eradication of animal diseases, transmissible from animals to humans, animal protection and environmental protection, animal identification and registration services and their movement, as well as correction of the eveerrors or nonconformities caused by non-compliance with registration deadlines or registration errors.

Main Site: C.S.V.A. Gusoeni

Surveillance, prevention, control and eradication of animal diseases, animal-to-human transmission, animal protection and environmental protection, animal identification and registration services and their movement, precum and correction of any errors or non-conformities caused by non-observance of registration deadlines or registration errors.

The minimum and maximum quantities for each subsequent contract, as well as the minimum and maximum amounts of the framework agreement are mentioned in the "Annex to the tender dossier "

The economic operator must complete:

- Statement of non-compliancethe provisions of art. 164 of Law no. 98/2016 - Completion of DUAE,

- Statement regarding non-compliance with the provisions of art. 165, 167 of Law no. 98/2016 - completing the DUAE,

- Statement regarding non-compliance with the provisions of art. 59, 60 of Law 98/2016 - addition to the DUAE,

- The judicial record of the economic operator and of the members of the management, management or supervisory body of the resthe economic operator or those who have power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act; 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 Purchasing Law 98/2016public; other edifying documents. Tenderers, third parties and subcontractors shall not find themselves in the situations referred to in art. 164, 165, 167 of Law no. 98/2016 - DUAE supplement,

- Certificate issued by the Trade Register Office - DUAE completion,

- Certificate of fiscal attestation issued by the fiscal administration of the administrative-territorial unitthe economic operator, as well as from the local public authorities, through which the tenderer certifies the lack of overdue debts at the moment of submitting the offers, the lack of overdue debts, the taxes, the social security contributions, the contributions to the fund (or equivalent for foreign legal persons) at the time of filingof the offers - the DUAE form will be filled in, - the fiscal record certificate for the company - if in the country of origin or in the country where the candidate is established no documents are issued regarding all the situations stipulated by the DUAE, a statement will be accepted on its own responsibility or, if there is no legal provision in the country in respect of the declaration on its own responsibility, a declarationauthentic date before a notary, an administrative or judicial authority or a professional association with competence in this respect; documents issued in a language other than Romanian will be presented in the language in which they were issued, accompanied by an authorized translation in Romanian. All documents will have, besides the signature, clearly mentioned the full namel the signatory; if the offer is submitted by an association, each associate (including the leader) will present the AAUA. In case the person signing the requested declarations / forms is not the legal representative of the bidder (leader, associate), a power of attorney will be attached to it. The supporting documents proving the fulfillment of the assumed by completing the DUAE urat the request of the contracting authority, only the bidder placed on the first place in the intermediate rankings drawn up to complete the evaluation of the tenders.

The decision-making bodies of the contracting authority regarding the organization, conduct and finalization of the award procedure are :

- Dr. Mihai Gabriel Miclea - Executive Director,

- CumpanasoiuEmil Cristian - Deputy Executive Director,

- ec. Ovidiu Seban,

- Dr. Vaduva Minodora,

- Dr. Vasut Radu Gabriel,

- Bch. Mandoc Dana Maria,

- Dr. Dogaru Marian,

- Dr. Florea Ofelia,

- Dr. Stroie George Mihail,

- Dr. Ceausescu Anton,

- Dr. Varga Margarita Fabiola,

- dr. Negricea Silviu Constantin,

- ref. Boromiz Viorica,

- Counselor Radulescu Clara Cristina,

- Counselor Chitea Corina Oana.

The Operatorto be registered in the Unique Register of Veterinary Medical Offices, according to art. 31 lit. b) of Law no. 160/1998, republished.

The economic operator to prove a form of registration as a natural person / legal entity according to the law (certificate issued by ONRC) with object of activity - veterinary services, current address - filling in [...] details on www. e-licitatie.ro

Loads: 1, 2, 3, 4. Average specific turnover. Under art. 175 par. (1) requires a statement of turnover in the field of activity covered by the acquisition contract for the last 3 (three) years.

DUAE consists of a self-reported statement, as a preliminary proof, instead of the certificates issued by to public authorities or third parties, which confirma that the economic operator in question meets the requirements of III.11a, III1.1b), III1.3a). Only the bidder ranked first, after applying the award criterion, will submit updated supporting documents demonstrating the fulfillment of all the information contained in the DUAE. The procurement procedure will take place in 2 phases:

1) The Evaluation Committee analyzes the DUAE in ccompliance with the provisions of the awarding documentation, introduces in the SEAP the admitted / rejected result and communicates to each tenderer that the reasons for this rejection were rejected and the others are informed that the next stage of the verification is carried out; The evaluation committee analyzes and checks each offer both in terms of the technical elements prboth opposite and in terms of the financial aspects it involves. Apply the award criterion and draw up the leaderboard. Introduces the accepted / rejected result in the SEAP and communicates to each tenderer why the reasons behind this rejection were rejected and opens the SEAAP to the bidder first placed for the submission of supporting documents for the DUAE, ordering a deadline. If the tenderer who is ranked first does not adequately demonstrate the full fulfillment of all the qualification criteria, the contracting authority shall ask the tenderer placed in the next place to submit all the supporting documents as proof of the information contained in the DUAE. If it is found that the first ranked offers have(through SEAP in the "Questions" section) will request re-financing by submitting a new financial proposal (in the sense of lowering the initial financial proposal) .The Commission draws up the report of the procedure, uploads it to the SEAP and informs the tenderers with regard to the outcome of the procedure 3) Any economic operator has the right dis to ask for clarifications on the content of the awarding documentation. Requests for clarification will be addressed exclusively in the SEAP in the "Questions" section, and the responses will be published by the contracting authority in SEAP in the "Documentation and clarification" section. During the evaluation of the submitted documents, the evaluation committee will submit the clarification requests in the same sectionsand economic operators will send the replies and any requested documents in the form of one or more files / documents signed with an extended electronic signature in the same section


Internet address (URL): www.ansvsa.ro

Documents

 Tender Notice