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Program Summary

Title:RO-Bucharest: operating-theatre devices
Solicitation No.:259331-2010
Posted Date:Sep 01, 2010
Due Date:Oct 12, 2010
Nation:Romania

Bid Description

01/09/2010 S169 Member states - Supply contract - Contract notice - Open procedure

RO-Bucharest: operating-theatre devices

2010/S 169-259331

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Spitalul Clinic de Urgenta Bucureti
Calea Floreasca, nr. 8, sector 1
Contact: Serviciul Achizitii
014461 Bucureti
ROMANIA
Tel. +40 215992283
E-mail: achizitii@urgentafloreasca.ro
Fax +40 215992282

Internet address(es)

Address of the buyer profile www.e-licitatie.ro

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.6)Common procurement vocabulary (CPV)

33162100

Description
Operating-theatre devices.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 11.10.2010 - 18:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
12.10.2010 - 16:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Romanian.

TITitleRO-Bucharest: operating-theatre devices
NDDocument number259331-2010
PDPublication date01/09/2010
OJOJ S169
TWPlaceBUCHAREST
AUAuthority nameSpitalul Clinic de Urgenta Bucure ti
OLOriginal languageRO
HDHeadingMember states - Supply contract - Contract notice - Open procedure
CYCountryRO
AAType of authority8 - Other
DSDocument sent30/08/2010
DDDeadline for the request of documents11/10/2010
DTDeadline12/10/2010
NCContract2 - Supply contract
PRProcedure1 - Open procedure
TDDocument3 - Contract notice
RPRegulation4 - European Communities
TYType of bid1 - Global tender
ACAward criteria1 - Lowest price
PCCPV code33162100 - Operating-theatre devices
OCOriginal CPV code33162100 - Operating-theatre devices
RCNUTS codeRO321

01/09/2010 S169 Member states - Supply contract - Contract notice - Open procedure

RO-Bucharest: operating-theatre devices

2010/S 169-259331

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Spitalul Clinic de Urgenta Bucureti
Calea Floreasca, nr. 8, sector 1
Contact: Serviciul Achizitii
014461 Bucureti
ROMANIA
Tel. +40 215992283
E-mail: achizitii@urgentafloreasca.ro
Fax +40 215992282

Internet address(es)

Address of the buyer profile www.e-licitatie.ro

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Other Unitate spitaliceasca
Health
The contracting authority is purchasing on behalf of other contracting authorities No

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.1)Title attributed to the contract by the contracting authority
Acord-cadru furnizare materiale sanitare pentru angiografie – set de unica folosinta pentru angiografiE.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main place of delivery Spitalul Clinic de Urgenta Bucuresti.

NUTS code RO321

II.1.3)The notice involves
The establishment of a framework agreement
II.1.4)Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement: Duration in month(s): 48
Estimated total value of purchases for the entire duration of the framework agreement
estimated cost excluding VAT
Range: between 2 193 600 and 4 387 200 RON
II.1.5)Short description of the contract or purchase(s)
Set de unica folosinta pentru angiografie.
II.1.6)Common procurement vocabulary (CPV)

33162100

II.1.7)Contract covered by the Government Procurement Agreement (GPA)
No
II.1.8)Division into lots
No
II.1.9)Variants will be accepted
No
II.2)QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)Total quantity or scope
Conform documentatiei de atribuire.
Excluding VAT
Range between 2 193 600 and 4 387 200 RON
II.2.2)Options
No
II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
Duration in months: 48 (from the award of the contract)

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)CONDITIONS RELATING TO THE CONTRACT
III.1.1)Deposits and guarantees required
Garantie participare = valabila 60 de zile de la data deschiderii ofertelor, in cuantum de 63 000 RON.
Garantia de buna executie a contractului = 5 % din pretul contractului subsecvent,fara TVA.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
Buget de stat.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Asociati, subcontractanti, orice persoana fizica sau juridica romana/straina autorizata sa desfasoare activitate comerciala.
III.1.4)Other particular conditions to which the performance of the contract is subject
No
III.2)CONDITIONS FOR PARTICIPATION
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if requirements are met: — Completarea formularelor din documentatia de atribuire,
— Informatii generale despre candidat/ofertant,
— Declaratie de independenta si impartialitate,
— Declaratie privind situatia personala a operatorului economic,
— Declaratie privind calitatea de participant la procedura,
— Depunerea unui document (imputernicire) care certifica persoana cu drept de semnatura pentru oferta,
— Certificat de atestare fiscala privind achitarea obligatiilor exigibile catre bugetul de stat si catre bugetele asigurarilor sociale de stat,
— Certificat de înregistrare ONRC (ORC) al operatorului economic,
— Certificatul constatator eliberat de Oficiul Registrului Comertului – original sau copie cu mentiunea «conform cu originalul».
III.2.2)Economic and financial capacity
Information and formalities necessary for evaluating if requirements are met: Completarea formularului din documentatia de atribuire: „Fisa de informatii generale”.
Minimum level(s) of standards possibly required Prezentarea documentelor este conditie obligatorie pentru ca oferta sa fie considerata acceptabila.
III.2.3)Technical capacity
Information and formalities necessary for evaluating if requirements are met:
Completarea formularelor din documentatia de atribuire: “Declaratie privind lista principalelor livrari de produse in ultimii 3 ani si tabel anexa”, Informatii privind subcontractantii (daca este cazul).
Minimum level(s) of standards possibly required
Prezentarea documentelor este conditie obligatorie pentru ca oferta sa fie considerata acceptabila.
III.2.4)Reserved contracts
No
III.3)CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)Execution of the service is reserved to a particular profession
No
III.3.2)Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service
No

SECTION IV: PROCEDURE

IV.1)TYPE OF PROCEDURE
IV.1.1)Type of procedure
Open
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)AWARD CRITERIA
IV.2.1)Award criteria
Lowest price
IV.2.2)An electronic auction will be used
No
IV.3)ADMINISTRATIVE INFORMATION
IV.3.1)File reference number attributed by the contracting authority
IV.3.2)Previous publication(s) concerning the same contract
No
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 11.10.2010 - 18:00
Payable documents No
IV.3.4)Time-limit for receipt of tenders or requests to participate
12.10.2010 - 16:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Romanian.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Duration in days 60 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders
Date: 15.10.2010 - 18:00

Place

SEAP.

Persons authorised to be present at the opening of tenders No

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT
No
VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
No
VI.3)ADDITIONAL INFORMATION
VI.4)PROCEDURES FOR APPEAL
VI.4.1)Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
str. Stavropoleos, nr. 6, sector 3
030084 Bucureti
ROMANIA
E-mail: office@cnsc.ro
Tel. +40 213104641
Internet: www.cnsc.ro
Fax +40 213104642

Body responsible for mediation procedures

Curtea de Apel Bucureti
Splaiul Independentei, nr. 5, sector 4
010458 Bucureti
ROMANIA
E-mail: infocabuc@just.ro
Tel. +40 213195180
Internet: www.cabuc.ro
Fax +40 213321240

VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained

Spitalul Clinic de Urgenta Bucureti
Calea Floreasca, nr. 8, sector 1
014461 Bucureti
ROMANIA
E-mail: achizitii@urgentafloreasca.ro
Tel. +40 215992283
Internet: www.urgentafloreasca.ro
Fax +40 215992282

VI.5)DATE OF DISPATCH OF THIS NOTICE:
30.8.2010

01/09/2010 S169 Member states - Supply contract - Contract notice - Open procedure

RO-Bucharest: operating-theatre devices

2010/S 169-259331

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Spitalul Clinic de Urgenta Bucureti
Calea Floreasca, nr. 8, sector 1
Contact: Serviciul Achizitii
014461 Bucureti
ROMANIA
Tel. +40 215992283
E-mail: achizitii@urgentafloreasca.ro
Fax +40 215992282

Internet address(es)

Address of the buyer profile www.e-licitatie.ro

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.6)Common procurement vocabulary (CPV)

33162100

Description
Operating-theatre devices.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 11.10.2010 - 18:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
12.10.2010 - 16:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Romanian.

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