Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Spital Orasenesc Gura Humorului
Piata Republicii, nr. 1
Contact point(s): Doru Semaca
For the attention of: Doru Malancraveanu
725300 Gura Humorului
ROMANIA
Telephone: +40 230235079
E-mail: spital_gh@yahoo.com
Fax: +40 230235078
Internet address(es):
General address of the contracting authority: str.Piata Republicii, nr.1,loc.Gura Humorului
Address of the buyer profile: www.e-licitatie.ro
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.4)Contract award on behalf of other contracting authorities
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:
Servicii prestate de laboratoare medicale COD CPV:85145000-7.
II.1.2)Type of contract and location of works, place of delivery or of performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance: Sediul spitalului si sediul operatorului.
NUTS code RO215
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
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 months: 60
Justification for a framework agreement, the duration of which exceeds four years: Conform Ordinului 886/ 19.07.2006 externalizarea serviciilor medicale este de 5 ani.
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT:
Range: between 786 840 and 1 149 180 RON
Frequency and value of the contracts to be awarded: Anii 2012, 2013, 2014 un contract subsecvent, anul 2015 un contract subsecvent, anul 2016 un contract subsecvent.
II.1.5)Short description of the contract or purchase(s)
Externalizarea serviciilor de laborator, specificatii tehnice conform caietul de sarcini.
II.1.6)Common procurement vocabulary (CPV)
II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)Lots
This contract is divided into lots: no
II.1.9)Information about variants
Variants will be accepted: no
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
Cantitatile sint conform caietului de sarcini.
Estimated value excluding VAT:
Range: between 786 840 and 1 149 180 RON
II.2.2)Information about options
Options: no
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion
Duration in months: 60 (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:
Operatorii economici participanti la procedura sunt obligati sa constituie garantie de participare în suma de 10 000 RON.
Modul de constituire a garantiei de participare:
a. garantia de participare se constituie prin virament bancar sau printr-un instrument de garantare emis în conditiile legii de o societate de asigurari, care se prezinta în original, în cuantumul si pentru perioada prevazuta în documentatia de atribuire - valabilitatea va fi de 90 zile de la depunerea ofertei;
b. fie cu ordin de plata, cu conditia confirmarii acestora de catre banca pana la data deschiderii ofertelor. Suma va fi depusa în contul autoritatii contractante, în contul .RO53TREZ5945006xxx001076............................................, deschis la Trezoreria Gura-Humorului, Cuantumul garantiei de buna executie va fi de 5 % din valoarea fara TVA a acordului cadru.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Alte surse-venituri proprii si CJAS Suceava.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Asociere conform art. 44 din O.U.G. nr. 34/2006 cu modificarile si completarile ulterioare.
III.1.4)Other particular conditions
The performance of the contract is subject to particular conditions: 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 the requirements are met: — Declaratie privind eligibilitatea: Cerinta obligatorie: Formular.
Vor fi descalificati ofertantii care:
Nu prezinta formularul completat corect si integral.
— Declaratie privind neîncadrarea în prevederile art. 181: Cerinta obligatorie: Formular.
Vor fi descalificati ofertantii care:
Nu prezinta formularul completat corect si integral A.Persoane juridice/fizice române: Cerinta obligatorie:
1. certificat constatator emis de Oficiul Teritorial al Registrului Comertului emis cu cel mult 30 de zile calendaristice înainte de data deschiderii ofertelor, din care trebuie sa rezulte ca domeniul de activitate al ofertantului corespunde obiectului procedurii– original sau copie.
Autoritatea contractanta isi rezerva dreptul de a solicita ofertantului ce urmeaza a fi declarat castigator, prezentarea documentului in original sau copie legalizata.
2. certificat de înregistrare fiscala – copie simpla;
3. Autorizatie sanitara de functionare –profil activitate de laborator, vizata la zi;
B.Persoane juridice /fizice straine: Cerinta obligatorie:
Vor fi prezentate:
1. un certificat, în traducere certificata, de la registrul în care este înmatriculat ofertantul în tara de origine, care sa ateste existenta societatii – original sau copie;
2. actul constitutiv si statutul ofertantului în tara de origine, daca sunt continute în documente separate, împreuna cu toate modificarile acestor documente, în traducere certificata – original sau copie; din acestea trebuie sa rezulte ca desfasoara activitati de executie în domeniul obiectului procedurii.
III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: a) declaratie privind cifra medie de afaceri – pentru anii 2008, 2009, 2010
III.2.3)Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
O declaratie privind numele persoanelor care vor duce la îndeplinire viitorul contract, calificarea profesionala, instruirea, experienta si competenta personalului.
ISO 9001.
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2)Staff responsible for the execution of the service
Legal persons 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)Information about electronic auction
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 or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 24.2.2012 - 16:00
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
27.2.2012 - 11:00
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
in days: 90 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders
Date: 27.2.2012 - 12:00
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about European Union funds
The contract is related to a project and/or programme financed by European Union 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 Bucuresti
ROMANIA
E-mail: office@cnsc.ro
Telephone: +40 213104641
Internet address: http://www.cnsc.ro
Fax: +40 213104642 / 218900745
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)Date of dispatch of this notice:
1.2.2012