Procurement Summary
Country : Romania
Summary : Contract notice: X-ray workstations
Deadline : 18 Oct 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36297618
Document Ref. No. : 430110-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SPITALUL CLINIC DE URGEN?? „PROF. DR. NICOLAE OBLU” IA?I
Office Name: Spitalul Clinic de Urgen?? „Prof. Dr. Nicolae Oblu” Ia?i
Address: Str. Ateneului nr. 2
Town: Ia?i
Postal Code: 700309
Contact Point: Ionel Vasiliu
Phone: +40 232264271 / 232473020
Fax: +40 232473676
Romania
Email :achizitii_neuroiasi18@yahoo.ro
URL :http://neuroiasi.ro
Tender Details
Object of the contract
X-ray workstations
Description: Contract notice: X-ray workstations
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33111200, 33111200
CPV Description: X-ray workstations.
"Gamma Knife" medical equipment supply
Reference Number: 4540810_2019_PAAPD1093438
Gamma Knife stereotactic radiosurgical medical equipment supply.
Main Site: Contracting Authority Headquarters, 2 Ateneului Street, postal code 700309, Iasi .
Gamma Knife type stereotactic radiosurgery medical equipment 1 piece.
1) Bidders, third parties, supporters andand the subcontractors must not be found in the situation provided in art. 58-60 of Law no. 98 / 2016.
The DUAE will be completed by the participating economic operators (bidders, third-party supporters and subcontractors) in the award procedure with the information related to their situation. The supporting documents proving the fulfillment of those assumed by completing the DUAE, will be presented, only by the bidders, third parties, the supporters ranked on the first 2 places in the intermediate ranking drawn up at the end of the evaluation of the bids; 164, 165, 167 of Law no. 98 / 2016.
The DUAE will be completed by the participating economic operators (bidders, third-party supporters and subcontractors) to the award procedure with the information related to their situation, until the deadline and time of submission of tenders. 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 bidders, third parties, supporters, ranked on the first 2 places in the intermediate ranking drawn up atfinalizing the evaluation of the offers.
These documents are:
(a) certificates of fiscal attestation regarding the payment of the obligations due to the state budget and to the state social insurance budgets (health, pensions, unemployment) issued by the General Directorate of State Finances; the fiscal certificate must attest the absence of the outstanding debts at the time of the original deposit or copy according towith the original (signed and stamped by the authorized person),
(b) certificates regarding the payment of local taxes and taxes issued by the local town hall; the fiscal certificate must attest the absence of the outstanding debts, the time of the original deposit or a copy according to the original (signed and stamped by the authorized person),
(c) the fiscal record of the economic operator in origininal, legalized copy or copy in accordance with the original (signed and stamped by the authorized person),
(d) the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the respective economic operator or of those in power. of representation, decision or control within it, as it results from the certifying certificateissued by ONRC / the original document or a copy conforming to the original (signed and stamped by the authorized person),
(e) as the case may be, documents proving that the economic operator can benefit from the derogations provided in art. 166 para. (2), art. 167 para. (2), art. 171 of Law 98/2016 on public procurement in original or copy in accordance with the original (semnated and stamped by the authorized person),
(d) other edifying documents, as the case may be.
All documents will be submitted in the Romanian language or in an authorized translation and will contain real information, valid at the time of presentation;
3) List of subcontractors and concrete information regarding the proportion in which the supply contract is to be fulfilled, their specialization as well asthe legal entity to be associated with the group of economic operators to whom the contract was awarded. selection and qualification regarding the personal situation will be fulfilled by each associate,
(c) the contracting authority reserves the right to requestlegalization of the association in case the joint bid will be declared a winner;
The supporting documents proving the assumed ones, will be requested only to the economic operators ranked on the first 2 places in the intermediate ranking drawn up at the end of the evaluation of the offers.
All the documents will be submitted [.. .] details on www.e-licitatie.ro
1) All the requirements of this data sheet, asthe tasks set, the contract model and the forms are mandatory;
2) If, 2 or more financial offers are located on the first place, with the same value, in order to be split, the respective bidders will be asked for a new re-offer through SEAP, and the bidder with the lowest price will be designated the winner. The economic operator who will receive a request for a refundFertilization is not allowed to return the same value (subject to declaring the offer as unacceptable), being obliged to improve its offer;
3) How to access the DUAE: https://ec.europa.eu/growth/tools -databases / ESPD / filter
Internet address (URL): http://neuroiasi.ro
Documents
Tender Notice