Acquisition of financial verification of claims for reimbursement for AM POCA.
Different reagents for medical analysis, according to specification.
The financial offer will be filed integrally forming the whole package a lot.
The provider, through its experts will provide assistance and technical expertise and financial expert Managing Authority for ROP within MDRAP by issuing expert reports on various objectives financed under ROP, according to the needs existing in the institution and requirements specifications .
Express services and international ISCTR for sending correspondence.
Unit rates of weight segments related services framework agreement will be reported in the financial offer and will not be changed during the development of the entire framework of Achor.
In financial services Refinancing of bank credit lines - divided into 3 groups, each for a period of 12 months.
Values lines of credit:
Lot 1-16000000 lei
Lot 2-16500000 lei
Lot 3-17500000 lei.
Modernization play places.
Estimated value excluding VAT: 2 330 826.19 RON VAT.
The financial offer submitted by bidders whose price exceeds the estimated value (2 330 826.19 RON VAT) will be declared unacceptable.
1. Medical services are subscription based for a total of approx. 1500 Romatsa employees, plus a total of approx. 1500 family members
2. Occupational health services are intended for:
- Approx. Romatsa 900 employees;
- Include organizing, equipping and operation of a medical clinic in the CDZ Bucharest (Purchaser's headquarters).
The bidders will submit their technical and financial proposal in:
1. a package of health services on a subscription basis (which comply with all requirements of this specification and its annexes) and the equivalent under it;
2. a package of occupational health services for staff ROMATSA and the equivalent under it.
3. package on organizing, equipping and functioning medical service within CDZ Bucharest.
4 duration of the framework agreement will be 16 months and the execution of subsequent contracts can terminate by the purchaser at any time without payment of damages, the order of the Ministry of Health, in case the latter completed national implementation of centralized procurement system and assigns repair services / supply of spare parts for automobile means the institutions it funds.
The estimated value of each lot is:
Lot 1 = total estimated between 284 and 366 138.96 RON 289.65;
Lot 2 = total estimated between 181 098.07 220 868.34 RON;
Lot 3 = total estimated between 139 and 267 141.62 RON 585.11;
Lot 4 = estimated total between 778.94 and 73 139.35 RON 54;
Lot 5 = estimated total between 625.58 and 99 423.40 RON 61;
Lot 6 = total estimated between 37 724.88 and 41 933.42 RON;
Lot 7 = estimated total between 017.80 and 82 395.54 RON 78;
Of the framework agreement Estimated value excluding VAT: between 837 and 1151 040.63 120.03 RON currency: RON.
Estimated value of the largest subsequent contract: lot 1: val. east. 289.65 RON = 284; lot 2: wave. east. 098.07 RON = 181; lot 3: wave. east. 585.11 RON = 139; lot 4: wave. east. 778.94 RON = 54; lot 5: wave. east. 625.58 RON = 61; lot 6: wave. east. 724.88 RON = 37; lot 7: wave. east. = 78 017.80 RON.
Maximum and minimum amounts related to the framework agreement are in accordance with Annex of the specification.
Maximum and minimum amounts related to subsequent contracts are defined in Annex of the specification.
Frequency and value of the contracts to be awarded: subsequent contracts will be signed quarterly, half yearly, or whenever a need arises new amounts of the value of each subsequent contract will be determined in relation to ncesitatile subject to the contract and financial resources that the contracting authority has available.
Online open public tender organized for the award of a framework agreement for a period of 12 months (2017) with a single operator without reofertare financial proposals for the supply of the following food groups:
lot 1-Dried onion: minimum quantity 272 kg-24 / maximum amount to 28 324 kg;
Lot 2 Bread semialba: minimum quantity 519 kg-400/636 kg maximum quantity-457;
lot 3-husked rice: minimum quantity 899 kg-13 / maximum quantity-16455.0 kg;
lot 4-Sugar white: minimum quantity 118 kg-13/15 308 kg maximum amount
lot 5-Pasta simple: minimum quantity 911 kg-13 / maximum amount-16 467 kg;
lot 6-Eggs how A: The minimum amount-170 670 pcs / maximum quantity-209 570 pcs;
lot 7-Garlic: Minimum quantity-1898 kg / 190 kg maximum amount-2;
lot 8 Marmalade: minimum quantity 188 kg-19 / maximum amount-22 473 kg;
lot 9-Margarine: minimum quantity 052 kg-10 / maximum amount-11 877 kg;
lot 10-Cookies popular: 27 minimum quantity 987 kg / 543 kg maximum amount-30;
lot 11 Refined Sunflower Oil: Minimum quantity-9439 kg / 106 kg maximum amount-11.
The maximum amount for each subsequent contract, according to the table below:
Nr. batch / product / subsequent contract 1/2 subsequent contract / contract subsequent three / four subsequent contract
I quarter 2017 II quarter 2017 III quarter 2017 IV quarter 2017
Lot 1-Dried onion: 7081 kg 7081 kg 7081 kg 7081 kg
Lot 2 Bread semialba 114 409 kg; 114 409 kg 114 409 kg 114 409 kg
Lot 3-husked rice: 4113 kg 4113 kg 4113 kg 4116 kg
Lot 4-Sugar White: 3827 kg 3827 kg 3827 kg 3827 kg
Lot 5 Simple Pasta: 4116 kg 4116 kg 4116 kg 4119 kg
Eggs as Lot 6-A: 52 392 pieces; 52 392 pieces; 52 392 pieces; 52 394 pieces;
Lot 7 Garlic: 547 kg; 547 kg; 547 kg; 549 kg;
Lot 8 Marmalade: 5618 kg 5 618.0 kg; 5 618.0 kg; 5 619.0 kg;
Lot 9-Margarine: 2969 kg 2969 kg 2969 kg 2970 kg