Борба, 04. 05. 2007., стр. 8

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din+PDV

KLINIČKI CENTAR NIŠ Niš, Bulevar dr Zorana Đinđića br. 48

OGLAŠAVA

JAVNI POZIV

SA OZNAKOM 42/2007

ZA PRIKUPLJANJE PONUDA U OTVORENOM POSTUPKU ZA JAVNU NABAVKU UGRADNOG I MEDICINSKOG POTROšNOG MATERIJALA ZA POTREBE OJ NEUROHIRURŠKE KLINIKE ZA 2007. GODINU NA GODIŠNJEM NIVOU, PO PARTIJAMA, ZA POTREBE KLINIČKOG CENTRA NIS

_ PARTIJA Partija 1 | Partija 2 Partija 3 Partija 4 Partija 5 Partija 6 Partija 7

Predmet javne nabavke obuhvata: | NAZIV Specifični materijal za neurohirurgiju Sistem za prednju vratnu fiksaciju Sistem za transpedikularnu fiksaciju lumbalnog dela kičme Titanijumski šrafovi i biomrežice za kranioplastiku Organska zamena za tvrdu moždanu opnu Klipsevi za aneurizmu Pravo učešća po ovom oglasu imaju,sva zainteresovana domaća i strana pravna i fizička lica koja, u skladu sa zakonom, obavljaju proizvodnju ili promet dobara koja su predmet javne nabavke i koja su za obavljanje tih delatnosti upisana u sudski ili drugi registar, odnosno u Registar privrednih subjekata koji vodi Agencija za privredne registre. Troškovi za otkup konkursne dokumentacije se utvrđuju na iznos 3.000,00 dinara, za svaku partiju pojedinačno. Sredstva se uplaćuju na žiro-račun Kliničkog centra Niš 840-661667-38 kod Uprave za javna plaćanja. Prilikom preuzimanja konkursne dokumentacije potrebno je priložiti dokaz o izvršenoj uplati i pismeno ovlašćenje za Uplate za otkup konkursne dokumentacije vršiti isključivo na ime firme. Uplaćena sredstva za otkupljenu konkursnu dokumentaciju se ne vraćaju. Dokumentacija za podnošenje ponuda može se preuzeti u Službi za javne nabavke - Odseku za javne nabavke velike vrednosti Kliničkog centra Niš, Bulevar dr Zorana Đinđića br. 48, svakog radnog dana od 10 do 14 časova. Rok u kome ponuđači mogu zahtevati konkursnu dokumentaciju ističe u 14 časova 15. dana od dana objavljivanja javnog poziva - oglasa u "Službenom glasniku RS”. Ako se 15 . dan za otkup konkursne dokumentacije pada u subotu, rok se Ponude se dostavljaju za jednu ili više partija, ali obavezno u odvojenim - zatvorenim kovertama sa avođenjem naziva partije i rednom broja partije iz ovog oglasa. Zatvorene ponude sa naznakorn: *PONUDA ZA ı _ — : - NE OTVARATI” (navesti: naziv javne nabavke, naziv , red. br. partije) | dostaviti na adresu: Klinički sentar Niš, Bulevar dr Zorana Đinđića 48 - Služba za javne nabavke - Odsek za PODNOŠENJE PONUDE | Poželjno je da svi podneti dokumenti u ponudi budu povezani trakom u celinu i zapečaćeni, tako da se ne mogu naknadno ubacivati, odstranjivati ili zamenjivati pojedinačni listovi, odnosno prilozi, a da se vidno ne oštete listovi ili pečat. Ponuđači podnose ponudu preporučenom pošiljkom ili lično na adresu Naručioca. Ponude koje se podnose lično, uručuju se pisarnici Kliničkog centra Niš, pri čemu se Ponuđaču overava prijem pošiljke sa delovodnim brojem i tačnim datumom i satom podnošenja ponude. Ponuda se smatra blagovremenom, ako je Naručiocu podneta do datuma i najkaPonude koje pristignu posle roka koji je naznačen u javnom pozivu neće se otvarati i po okončanju postupka biće vraćene ponuđaču sa naznakom da su podnete neblagovremeno. Ponuda mora biti original, na pečatiranom i potpisanom obrascu ponude preuzetom od Naručioca, jasna i nedvosmislena, kao i overena pečatom i potpisom ovlašćenog lica Ponuđača. Jezik na kome se daje ponuda je srpski. Ponuđači prilikom sačinjavanja ponude moraju se u svemu pridržavati uputstva i zahteva iz konkursne dokumentacije. Ponude sa varijantama neće se uzimati u razmatranje. Cene u ponudi moraju biti fiksne i iskazane isključivo u dinarima, bez uračnatog PDV-a, zaokružene na dve decimale. Na poleđini koverte obavezno mora biti naveden naziv Ponuđača, sedište i broj telefona kao i ime osobe za kontakt. Sve informacije vezane za postupak javne nabavke mogu se dobiti: Za pravno-ekonomski deo: Dipl. prav. Olivera Mančić i Dipl.ecc. Tatjana Mladenović, tel/fax: (018)533-104 i 534-002; Rok za podnošenje ponuda ističe 12. 06. 2007. godine do 9,00 časova. Zainteresovani ponuđači, uz ponudu treba da dostave dokaze o ispunjenosti uslova iz člana 45. i 46. Zakona o izmenama i dopunama Zakona o javnim nabavkama : 1. Izvod iz sudskog ili drugog registra, odnosno izvod iz Registra privrednih subjekata koji vodi Agencija za privredne registre ili potvrda da je pokrenuo postupak kod Agencije za privredne registre; 2. Potvrdu nadležnog poreskog organa da je ponuđač izmirio dospele poreze, doprinose i druge javne dažbine u skladu 3. Potvrdu da domaće ili strano fizičko lice nije u roku od 2 godine pre objavljivanja Javnog poziva kažnjavano za krivično delo ili prekršaj iz oblasti koja je predmet javne nabavke, odnosno da domaćem ili stranom pravnom licu u roku od 2 godine pre objavljivanja javnog poziva nije izrečena pravosnažna sudska ili upravna mera zabrane obavljanja delatnosti koja je predmet javne nabavke; · Bilans stanja za 2004, 2005, 2006. godinu. . Rešenje o registraciji medicinskog sredstva koje izdaje Agencija za lekove i medicinska sredstva

Titanijumske komponente za derivaciju likvora | :: SVEGA (1-7): preuzimanje iste. produžava za ponedeljak. avne nabavke velike vrednost snije do sata navedenog u oglasu. Ukoliko ponuda stigne u drugačijem obliku biće odbijena u postupku razmatranja ponuda. Za medicinski deo: Dipl. ph Vesna Vojinović, Sektor za medicinsko snabdevanje, tel/fax: (018)536-880. sa propisima Republike Srbije ili strane države kada ima sedište na njenoj teritoriji; . Uz ponudu dostaviti:

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6.1. Referenc listu, kao i potvrde o ostvarenom godišnjem prometu u 2006. godini (od 01. 01. do 31. 12. 2006. godi- .

ne), potpisane i pečatirane od strane odgovornog lica zdravstvene ustanove koja izdaje potvrdu. Potvrda treba da sadrži podatak o poštovanju dinamike u isporučivanju predmetne javne nabavke, prema konkretnom naručiocu koji izdaje potvrdu; 6.2. Potvrde Neurohirurških klinika Kliničkih centara u Srbiji (sa kojima je ponuđač poslovao u 2006. godini) koja se odnosi na mišljenje korisnika u vezi primene predmetne nabavke. Potvrda treba da sadrži podatak o tome kakvo iskustvo u radu imaju konkretne Neurohirurške klinike Kliničkih centara*. *(ostvareni godišnji promet za predmetnu nabavku, sa konkretnim naručiocem, zdravstvenom ustanovom (KC, KBC, ...) kroz fizički obim i finansijski obim) STRUČNA KOMISIJA NARUČIOCA NEĆE UZIMATI U RAZMATRANJE PONUDE KOJE NE SADRŽE DOKAZE IZ TAČAKA 1 – 5.

NAPOMENA: Ispunjenost uslova iz člana 45. i 46. Zakona o javnim nabavkama ponuđač dokazuje originalnim dokumentima ili fotokopijama koje su overene od strane suda ili opštinskog organa i nisu starije od 6 meseci od dana objavljivanja ovog javnog poziva.

Javno otvaranje ponuda obaviće se komisijski uz prisustvo ovlašćenih lica ponuđača dana 12. 06. 2007. godine sa početkom u 10,00 časova u prostorijama Kliničkog centra Niš, o čemu će ponuđači biti pismeno obavešteni. v .

Zapisnik o otvaranju ponuda biće poslat ponuđačima u roku od 3 dana od dana okončanja postupka za otvaranje ponuda.

Komisija za javnu nabavku predmetnog dobra predložiće Direktoru Kliničkog centra Niš izbor najpovoljnijeg ponuđača.

Kao kriterijum za ocenivanje i izbor najpovoljnije ponude u grupi ispravnih ponuda utvrđuje se - ekonomski najpovoljnija ponuda, a kriterijumi za svaku partiju su bliže razrađeni u konkursnoj dokumentaciji koja je sastavni deo ovog javnog poziva.

Shodno članu 33. Zakona o javnim nabavkama, predmet javne nabavke oblikovan je u više posebnih celina (partija). Po dobijenoj saglasnosti od Uprave za javne nabavke, na Odluku o oblikovanju predmet kompletne javne nabavke (ugradnog i medicinskog potrošnog materijala za potrebe OJ Neurohirurške klinike), u više partija, Klinički centar Niš je u obavezi da za jednu celokupnu partiju zaključi ugovor sa jednim ponuđačem. |

Ocena ponuda i izbor najpovoljnije ponude i dodele ugovora obaviće se po partijama iz ovog javnog poziva, s tim što će se za jednu celokupnu partiju zaključiti ugovor sa jednim ponuđačem. :

Dodela ugovora o javnoj nabavci izvršiće se u roku od 15 dana od dana izbora najpovoljnijeg ponuđača.

Izabrani Ponuđač kome je dodeljen ugovor o javnoj nabavci obavezan je da Bankarsku garanciju za dobro izvršenje posla preda naručiocu u roku od 10 dana od datuma zaključenja (potpisivanja) ugovora u visini od 10% od vrednosti ugovora.

Neblagovremene, nepotpune i neispravne ponude neće biti razmatrane. n

Naručilac zadržava pravo da u slučaju neodgovarajućih ili neprihvatljivih ponuda ne donese Odluku o dodeli Ugovora o javnoj nabavci koja je predmet javne nabavke.

Svi ostali detalji vezani za postupak javne nabavke definisani su u konkursnoj dokumentaciji.

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CLINICAL CENTER NIŠ

Niš, Bulevar dr Zorana Đinđića br. 48 Announces

PUBLIC APPLICATION

for tenders in open procedure for public purchase of medical consumables and implant materials for needs | of neurosurgery clinic, by lots, at yearly level, for year 2007, for needs of clinical center Nis | (with designation 42/2007) |

The subject of the public purchase encompasses:

NAME

LOT Titanium components for liquor derivation

LOT 1

LOT 2 Specific material for neurosurge

System for front neck fixation system for transpedicular fixation of lumbar part of the neck Titanium bolts and bio-meshes for cranioplastics

FOT'S5 LOT 6 | Organic substitute for hard brain membrane LOT”7 Aneurism clips |

Total (1-7) |

ical subjects who, in accordance with the law, are engaged in production

or trade of the goods Which are the subject of public purchase on condition that they are legally registered for these activities in court or other registry, meaning in the registry of financial subjects under authority of the Agency for financial Registries. | The fee for the tender documentation is set at 3 000,00 dinars, for each individual lot. The fee is to be paid to the following

Clinical Centre Nis bank account: 840-661667-38 at the Direction for public payments. i When taking the tender documentation, interested parties are required to attach proof of effected payment and written aut.

horization for the taking of documentation. The paymenis for taking the tender documentation mus The payment for application documentation is non-refundable. Documentation for the application can be taken in the offices of the Department for public purchases, Bul. dr Zorana Đinđića 48. – every business day from 10 a.m. to 2 p.m. l The deadline for requesting tender documentation expires at 2 p.m. on t ment-advertisement in the Official herald of RS. If the 15th day is Saturday, Offer will be made for one or several lots in separate, closed envelopes Wi' this advertisement. | Offers in closed envelopes with specification: ) | TENDER FOR DO NOT OPEN,

Tenders can be made by all interested legal and phys

t be made exclusively using the name of the company.

he 15th day from the publication of public announce: ihen the deadline is extended to Monday. | th references to lot name and lot number from

(Designate: public purchase name, name, lot number) are to be sent to the following address: Klinički centar Niš, Bulevar dr Zorana Đinđića br. 48 – Služba za javne nabavke – Od

sek za javne nabavke velike vrednosti

The submission of the tender It is recommended that all submitted documents should be bound together with a tape and sealed, so that pages or attachmenis

cannot be additionally inserted, removed or replaced without visibly damaging ihe pages or the seal.

Tenders will be submitted by registered letter or personally at the address of the buyer. Tenders that are brought personally wil | be submitted at the Postal Service of Clinical center Nis, where the offer will be stamped and filed with exact date and hour of ihg submission. The offer is considered timely if it is submitted to the buyer by the date and hour stated in the advertisement,

The tenders received after the deadline defined in the public application will not be opened and on completion of the proceduit they will be returned to the bidder marked as untimely.

The tender must be authentic, on a form received from the buyer, clear and unambiguous and certified by seal and signature 0 an authorized applicant.

The language of the tender is Serbian. |

The bidders must thoroughly follow all instructions given in tender documentation. If the offer arrives in a different form it will bt rejected during the consideration procedure.

Offers with variations will not be taken into consideration.

Prices must be given in dinars without added value tax and shortened at two decimals. |

The name, address of offices and telephone number of the applicant as well as contact person information must be written 0f

the back of the envelope. ; AII information concerning the public purchase can be obtained from: For legal and economic aspects: Tatjana Mladenović, ecc, and Olivera Mančić, lawyer Public purchases service, tel/fax: 018/59 002 and 018/533-104 : For medical aspects: Vesna Vojinović, Ph, Sector for medical supplies, tel-tax: 018/536-880 | The deadline for tender submission expires on 12 th of June, 2007, at 9 a.m. | Interested parties should attach with iheir offer the proofs that all the conditions from Articles 45. and 46. of the Law of Amen menis of Public purchases Law have been met: 1. Certificate from court registry or other relevant registry, that is from the registry of financial subjects managed by Agen0y fi financial subjects or the certificate of the initiated procedure with the Agency for financial registries, 2. Certificate of an authorized income tax service ihat the applicant had paid all due taxes, contributions and other public in accordance with the regulations of the Republic of Serbia, or of a foreign state where this company is located. · . 3. Certificate that this domestic or foreign person has not been punished in the last two years prior the publication of the Pubit Announcement, for a criminal offence or infraction from the field which is now subject of the public purchase, or ihat dom stic or foreign legal entity within two year prior the publication of the Public announcement has not been punished by a vali court decision or judicial iwunction which prohibits the performance of the activities which are the subject of this public pu"

chase. 4. Balance sheets for years 2004, 2005 and 2006 5. Decision on the registration of the medical product issued by Agency for medicines and medical products 6. Attach with the tender 6.1 Reference list as well as certificates of realized annual turnover in 2006 (from 1.01. to 31 .12.2006), signed and with (f seal of an authorized person of health institution issuing the certificate. The certificate must contain information on the [Ul Iment of the dynamics of delivery obligations of the subject of public purchase, towards a specific customer issuing the ce | cate. 6.2 Certificates from Neurosurgical clinics of Clinical centers in Serbia (that the bidder has done business with in the yea! O stating opinions of their customers concerning the application subject of the public purchase. The certificate must contain inf

mation on concrete experience in practice of specific Neurosurgical Clinics in Clinical centers*. * (effected yearly turnover for subject of the purchase, with specific customers, health institutions (KC, KBC....) thr0

ugh physical scope and financial scope) Our expert committee will not take into consideration tenders that do not contain proofs from articles 1-5. M NOTE: The completion of conditions stated in Article 45 and 46 of the Law of Public Purchases is evidenced by a mission of documents which must be originals or copies certified by an authorized institution and thy must not be ol | than six months from the day of publication of the Public announcement. i Public opening of tenders will be done by an appointed committee in presence of applicants authorized represen 12th of June, 2007 at 10 a.m. in the premises of Clinical Center Nis and the bidders will be duly notified in written form. The minutes from the tender opening will be sent to the applicants within 3 days from the termination of the tender open cedure. j i The committee for the public tender will suggest the best applicant to the General manager of Clinicai center Niš. The criterion used by the expert Committee, in the group of valid offers, to evaluate and determine the c ' best offer in the group will be – the most favorable offer economically, while the criteria for each lot will be detaile tender documentation, which is an integral part of this application. | ie According to Article 33 of the Law on Public Purchases, the subject of public purchase is shaped into several distinct 61 (lots). After receiving the approval from the Direction for Public Purchases concerning the decision on creation of subject of e blic purchase (medical consumables and implant materials for needs of OU Neurosurgical Clinic) in several lotS, Clinical

ter Niš is obliged to conclude the contract for each lot with a single bidder. The evaluation of the best offer and contract assignment will be done by lots from this public

can be assigned only to one bidder. .

The assignment of the contract for public purchases will be done within 15 days from the day of the choice of the best par The bidder who is assigned the contract is obliged to submit within 10 days from the signing of the contract, a bank gua bond in amount of 10% of the value of the contract, in order to ensure the completion of the undertaken obligation.

Invalid, untimely and incomplete offers will not be considered. ·

The buyer retains the right not to make a choice to assign the contract for one or all lots of this Public purchase l vorable or unacceptable offers.

All other details concerning the process of public purc

fee

tatives 2!

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hoice of 1 din tht

purchase and each plica\'

n case Of une

hase are defined in ihe tender documentation.