Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Spital Clinic Judetean de Urgenta Oradea
Republicii 37
Contact point(s): Bogdan Nicolae Iurcov
410159 Oradea
ROMANIA
Telephone: +40 259434406
E-mail: scjo.achizitii@yahoo.com
Fax: +40 259417169
Internet address(es):
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
Body governed by public law
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:
Computer tomograf.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: str. Gheorghe Doja nr. 65-67, Oradea.
NUTS code RO111
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
Computer tomograf.
II.1.6)Common procurement vocabulary (CPV)
33115000, 45259000, 51410000, 80320000
II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
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:
Computer tomograf - 1 bucata.
Estimated value excluding VAT: 1 576 612,91 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: 1 (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:
Cuantumul garantiei de participare - 31 532 RON. Garantia de participare este valabila 90 de zile de la data limita de depunere a ofertelor. Garantia de buna executie va reprezenta 10 % din valoarea fara tva a contractului si se va putea constitui prin una din urmatoarele modalitati, devenind anexa la contractul incheiat:
1. scrisoare de garantie bancara,
2. instrument de garantare emis în conditiile legii de o de o societate de asigurari-asigurare de garantii,
3. retineri succesive din sumele datorate pentru facturi partiale.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Program transfrontalier HURO/0802/082.
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 OUG 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: Certificat de participare la licitatie cu oferta independenta.
Declaratia de eligibilitate.
Declaratia privind neancadrarea la prev. art. 181 din OUG 34/2006.
Declaratia privind neincadrarea in art. 69^1 OUG 34/2006.
Declaratie privind calitatea de participant la procedura.
Se solicita prezentarea certificatelor de atestare fiscala privind plata taxelor si impozitelor la Bugetul general consolidat si la bugetul local certificat constatator emis de Oficiul Registrului Comertului de pe lânga tribunalele teritoriale.
III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Declararea cifrei de afaceri pe ultimi 3 ani calculati pana la data limita de depunere a ofertei (formular 2) anii 2010, 2009, 2008.
— nivelul minim impus pentru cifra de afaceri globala medie anuala aferenta anilor 2010, 2009, 2008 este ca aceasta sa fie mai mare sau cel putin egala cu 3 000 000 RON. In situatia in care operatorul economic si-a inregistrat bilantul contabil aferent anului 2011, acesta poate dovedi indeplinirea nivelului impus si prin raportare la ultimii trei ani financiari incheiati, respectiv 2011, 2010, 2009. An curs de schimb RON/EUR-rata medie anuala de schimb comunicata de catre Banca Centrala Europeana.
2008 3,3353.
2009 3,6826.
2010 4,2199.
Asigurarea de raspundere civila conform Legii 95/2006.
III.2.3)Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
Lista principalelor livrari similare din ultimii 3 ani, din care sa rezulte ca in ultimii 3 ani calculati pana la data limita de depunere a ofertelor, a fost furnizat cel putin un aparat similar.
Detinere aviz de functionare emis de MSF valabil la data depunerii ofertelor.
Detinere marcaj CE - certificat de conformitate CE emis de un organism abilitat de lege;
Detinere personal calificat-cel putin o persoana.
Detinere autorizatie CNCAN pentru furnizare, instalare si manipulare pentru ofertant valabil la data limita de depunere a ofertelor si la data deschiderii acestora.
Detinere autorizatii pentru activitatile de service ale aparatului oferit.
Implementarea sistemului de management de calitate în conformitate cu ISO 9001:2008, sau echivalent, valabil la data depunerii ofertelor. Certificarea ISO trebuie sa fie data pentru ce face obiectul achizitiei (pentru domeniul din care face parte aparatul). Nu se accepta ofertantii în curs de certificare - certificatul in cauza va fi prezentat de catre ofertant.
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: 12.3.2012 - 12:00
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
19.3.2012 - 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
in days: 90 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders
Date: 20.3.2012 - 18:00
Place:
In SEAP.
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: yes
Reference to project(s) and/or programme(s): Proiect transfrontalier HURO 0802/082 intitulat: “Bihor Counties Health Care Contribution”, Acronim BIHARMED.
VI.3)Additional information
In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.
Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt: manager-dr.Gheorghe Carp; director financiar-Silaghi Maria, Dr. Duse Adrian, Ec. Iurcov Bogdan, Ec. Bibart Cosmin, Ing. Marzac Marian, Dr. Pantis Carmen.
Declaratia privind neincadrarea in art. 69^1OUG34/2006 va fi depusa de ofertant/ofertantul asociat/subcontractant/tertul sustinator in conformitate cu Lege nr. 279 pentru modificarea si completarea Ordonantei de Urgenta a Guvernului nr. 34/2006 privind atribuirea contractelor de achizitie publica, a contractelor de concesiune de lucrari publice si a contractelor de concesiune de servicii.
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
Biroul Juridic al Spitalului Clinic Judetean de Urgenta Oradea
str. Republicii nr. 37
410159 Oradea
ROMANIA
Telephone: +40 259434406
Fax: +40 259417169
VI.5)Date of dispatch of this notice:
30.1.2012