- Title
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Romania - Oltenița: Various medicinal products
- Award criteria
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priceOnly
- Award criteria details
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Lowest price
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- Award period
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2021-01-11
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?
- Eligibility criteria
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Suitability:
I. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legeanr.98/2016. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor,. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi: 1.certificate constatatoare privind lipsa datoriilor RESTANTE cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) la momentul prezentarii; 2.cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv; 3.dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art.171 din Legea 98/2016 privind achizitiile publice;II- Declaratie pe propria raspundere prezentata de ofertant,asociat,,subcontractant si tert sustinator privind neincadarea in prevederile art.60 din Legea 98/2016;declaratia pe propria raspundere se va prezenta odata cu DUAE, de catre toti participantii la procedura de atribuire (ofertant,asociat,subcontractant si tert sustinator)III. Alte documente edificatoare, dupa caz. Lista cu persoanele ce detin functii de decizie in autoritatea contractanta cu privire la organizarea, derularea si finalizarea procedurii deatribuire este urmatoarea: dr. Cocosila Claudiu Constantin, manager interimar; ec. Postelnicu Oana Elena, director financiar contabil interimar; ec.Cringasu Ion, dir. administrativ; ing.Pavel Nicolae, sef birou achizitii; Marinescu Hulea Lucian, referent birou achizitii; Sandu Iosefina,As. Sef pediatrie; Asist. sef obstetrica: Savu Florina; ec. Popa Teodora Dorina sef RUNOS; Marin Ioana, referent de specialitate, Zavalas Liviu Marian, consilier primaria Oltenita.Cerinta nr. 1: Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara deRezidenta,din care sa reiasa ca operatorul economic este legal constituit,ca nu se afla in niciuna dintre situatiile de anulare aConstituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Se va completaDUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. DocumenteleJustificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau înCazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatiiContractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor pentruFiecare lot in parte. Atentie !Toate documentele depuse pe SICAP trebuie sa fie semnate cu semnatura electronica.Cerinta nr. 2: Ofertantii vor face dovada ca sunt autorizati de catre Agentia Nationala a Medicamentului pentru distributie en grossConform art.2 Capitolul II/Ordinul M.S.nr 131/2016. Se va completa DUAE de catre operatorii economici participanti la procedura deAtribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completareaDUAE, respectiv copia autorizatiei ANM sau documente echivalente emise in tara de rezidenta pentru ofertatii straini urmeaza sa fiePrezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit laFinalizarea evaluarii ofertelor pentru fiecare lot in parte. Atentie !Toate documentele depuse pe SEAP trebuie sa fie semnate cuSemnatura electronica.
- Main procurement category
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goods
- Procurement method
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open
- Procurement method details
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Open procedure
- Tender period
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2020-12-09
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2021-01-11
- Value
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2 569 117.53
RON
- Minimum value
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2 569 117.53
RON