Documente Academic
Documente Profesional
Documente Cultură
PROCES-VERBAL
al edinei de deschidere a ofertelor
ncheiat astzi, ..............., cu ocazia deschiderii ofertelor depuse n vederea
atribuirii contractului
de achiziie public
ncheierii acordului-cadru
(se bifeaz opiunea aplicabil)
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Nu |_|
Comisia de evaluare numit prin ............... nr. .............. din data ................,
compus din:
..................................., preedinte cu/fr drept de vot;
..................................., membru;
..................................., membru de rezerv,
a procedat astzi, ..............., ora .........., la
...........................................................................
..,
(se
precizeaz
locul
deschiderii
ofertelor,
cel
indicat
n
anunul/invitaia de participare)
__________________________________________________________________________
____
|Nr. | Ofertani/candidai | Numele/prenumele
| Nr./data
actului |
|crt.|
| reprezentantului mputernicit
| de
mputernicire |
|____|_____________________|________________________________|
__________________|
|
1.|
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|____|_____________________|________________________________|
__________________|
| ...|
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|____|_____________________|________________________________|
__________________|
__________________________________________________________________________
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|
\
Ofertant
| Ofertant 1 | Ofertant 2 | Ofertant 3 |
Ofertant ... |
|Elementele\
|
|
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|
|principale \
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|ale ofertei \
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|i lista
\
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|documentelor \
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|depuse
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|________________\_______|____________|____________|____________|
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| Pre
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|________________________|____________|____________|____________|
______________|
| Perioada de
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| valabilitate a ofertei |
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|________________________|____________|____________|____________|
______________|
| ............
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|________________________|____________|____________|____________|
______________|
| Exemplu: Declaraie pe |
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| propria rspundere
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|________________________|____________|____________|____________|
______________|
| ............
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|________________________|____________|____________|____________|
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__________________________________________________________________________
|Nr. | Denumirea
|
Motivul respingerii
|
|crt.|
operatorului
economic
|
_____________________________________________|
|
|
| Ofert ntrziat | Lips/neconformitate
|
|
|
|
| garanie de participare
|
|____|_______________________|___________________|
_________________________|
| 1. |
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|____|_______________________|___________________|
_________________________|
| ...|
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|____|_______________________|___________________|
_________________________|
__________________________________________________________________________
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| Spaiu destinat observatorilor Ministerului|
Comisia de evaluare
|
| Finanelor Publice - Unitatea pentru
| Preedinte
|
|
Coordonarea
i
Verificarea
Achiziiilor
| ................................|
| Publice/Direciei Generale a Finanelor
| (numele, prenumele i
semntura)|
| Publice ................... | Membru
|
|
Compartimentul
de
Verificare
a
Achiziiilor| ................................|
| Publice desemnai prin Decizia de
| (numele, prenumele i
semntura)|
|
verificare
nr.
........./...............
|
Membru
|
|
..........................................
| ................................|
|
..........................................
|
(numele,
prenumele
i
semntura)|
|
(descrierea
observaiilor
rezultate
din
|
|
| activitatea de verificare)
|
|
|____________________________________________|
_________________________________|
| Observatori desemnai
| Reprezentanii operatorilor
|
|
..........................................
|
economici
|
|
(numele,
prenumele
i
semntura)
| ................................|
|
..........................................
|
(numele,
prenumele
i
semntura |
|
(numele, prenumele i semntura)
| i, dup caz,
|
|
| observaii/obiecii)
|
|____________________________________________|
_________________________________|
ANEXA 2
Denumirea i sediul autoritii contractante
Aprobat
Conductorul autoritii
contractante
_________________________________________________________
|
OPINIA
|
| Ministerului Finanelor Publice - Unitatea pentru
|
| Coordonarea i Verificarea Achiziiilor Publice (MFP - |
| UCVAP)/Direciei Generale a Finanelor Publice (DGFP)
|
| .................. - Compartimentul de Verificare a
|
| Achiziiilor Publice (CVAP) rezultat n urma
|
| activitii de verificare procedural, conform
|
| Ordonanei de urgen a Guvernului nr. 30/2006 privind |
| funcia de verificare a aspectelor procedurale aferente |
| procesului de atribuire a contractelor de achiziie
|
| public, a contractelor de concesiune de lucrri publice|
| i a contractelor de concesiune de servicii, aprobat cu|
| modificri i completri prin Legea nr. 228/2007, cu
|
| modificrile i completrile ulterioare
|
|_________________________________________________________|
|
Director general/Director executiv
|
|
(numele i prenumele,
|
|
semntura i tampila)
|
|_________________________________________________________|
| () Fr observaii
| () Cu observaii
|
|
| ............................... |
|
| ............................... |
|
| ............................... |
|_______________________|_________________________________|
RAPORTUL PROCEDURII
Referine:
- procedura aplicat;
- obiectul contractului i codul CPV;
- nr. anun/invitaie de participare n SEAP/JOUE/erate;
- nr. anun de intenie (dup caz);
- sursa de finanare.
Coninutul raportului (cuprins):
Capitolul 1 - Informaii generale
1.1. Legislaia aplicabil
1.2. Calendarul procedurii de atribuire
1.3. Observatori UCVAP/CVAP
Capitolul 2 - Modul de desfurare a procedurii de achiziie public
2.1. Solicitri/rspunsuri la clarificri pn la termenul-limit de depunere
__________________________________________________________________________
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| Calendarul derulrii procedurii de atribuire |
Data/ora
|
Locul
|
|______________________________________________|_______________|
_______________|
| Anun/invitaie de participare
|
|
|
|______________________________________________|_______________|
_______________|
| Publicarea documentaiei
|
|
|
|______________________________________________|_______________|
_______________|
| Solicitri de clarificri/rspunsuri
|
|
|
|______________________________________________|_______________|
_______________|
| Termenul-limit de depunere a candidaturilor |
|
|______________________________________________|_______________|
_______________|
| Termenul-limit de depunere a ofertelor
|
|
|______________________________________________|_______________|
_______________|
| edina de deschidere a ofertelor
|
|
|______________________________________________|_______________|
_______________|
| edina de evaluare nr. 1
|
|
|______________________________________________|_______________|
_______________|
| edina de evaluare nr. 2
|
|
|______________________________________________|_______________|
_______________|
| .......................
|
|
|______________________________________________|_______________|
_______________|
| Raportul procedurii semnat de comisia de
|
|
| evaluare
|
|
|______________________________________________|_______________|
_______________|
|
|
__________________________________________________________________________
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|Nr. |
Numele i prenumele
|
Calitatea
|
|crt.|
|
|
|____|______________________________|
__________________________________________|
|
1.| ...........................
| Preedinte cu/fr drept de vot
|
|____|______________________________|
__________________________________________|
|
2.|
...........................
|
Membru
|
|____|______________________________|
__________________________________________|
|
3.|
...........................
|
Membru
de
rezerv
|
|____|______________________________|
__________________________________________|
__________________________________________________________________________
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|Nr. | Numele i prenumele |
Atribuii i
| Motivarea
necesitii |
|crt.|
|
responsabiliti
|
|
|____|_____________________|___________________________|
_______________________|
|
1.|
...................
|
.........................
|
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|____|_____________________|___________________________|
_______________________|
|
2.|
...................
|
.........................
|
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|____|_____________________|___________________________|
_______________________|
__________________________________________________________________________
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|Nr. | Numele i prenumele | Prezent la
|
Structura MFP/DGFP - Nr./data
|
|crt.|
| ntlnirile
|
deciziei de verificare
|
|
|
| comisiei de
|
|
|
|
| evaluare
|
|
|
|
| din zilele:
|
|
|____|_____________________|______________|
____________________________________|
|
1.| ................... |
| Decizia UCVAP/CVAP
nr. ...../..... |
|____|_____________________|______________|
____________________________________|
|
2.| ................... |
| Decizia UCVAP/CVAP
nr. ...../..... |
|____|_____________________|______________|
____________________________________|
CAPITOLUL 2
Modul de desfurare a procedurii de achiziie public
2.1. Solicitri/rspunsuri la clarificri pn la termenul-limit de depunere a
candidaturilor/ofertelor
Documentaia de atribuire/descriptiv/de concurs
_
|_| a fost publicat n SEAP
_
|_| nu a fost publicat/publicat integral n SEAP din urmtoarele
motive ..........................
...........................................................................
....,
(se precizeaz locul deschiderii indicat n anunul/invitaia de
participare)
__________________________________________________________________________
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| Nr. de nregistrare | Denumirea ofertantului/
|
Lot*) |Observaii/
|
| a ofertei
| Reprezentantul mputernicit|
|
/
|
| Data/ora/locul
|
|
|
/I.M.M. |
|_____________________|____________________________|__________|
_______/________|
|
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|_____________________|____________________________|__________|
________________|
|
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|_____________________|____________________________|__________|
________________|
__________________________________________________________________________
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| Denumirea ofertantului |
Lot*)
|
Motivul respingerii
|
Observaii |
|________________________|________________|_______________________|
____________|
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|________________________|________________|_______________________|
____________|
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|________________________|________________|_______________________|
____________|
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|________________________|________________|_______________________|
____________|
Preurile i, dup caz, alte elemente principale ale ofertelor citite n cadrul
edinei de deschidere a ofertelor:
LOT 1*):
Valoare estimat:
__________________________________________________________________________
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\
Ofertant
| Ofertant 1 | Ofertant 2 | Ofertant 3 |
Ofertant ... |
|Elementele\
|
|
|
|
|
|principale \
|
|
|
|
|
|ale ofertei \
|
|
|
|
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|_____________\__________|____________|____________|____________|
______________|
| Pre
|
|
|
|
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|________________________|____________|____________|____________|
______________|
| Exemplu: Termen de
|
|
|
|
|
| execuie
|
|
|
|
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|________________________|____________|____________|____________|
______________|
| ............
|
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|________________________|____________|____________|____________|
______________|
__________________________________________________________________________
____
|
\ Ofertani | Ofertant 1 | Ofertant ... | Observaii
|
| Cerine minime
\
|
|
|
(Clarificri
|
| de calificare
\
|
|
| solicitate/
|
| publicate n
\
|
|
| rspunsuri)
|
| anunul/invitaia
\
|
|
|
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| de participare
\
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|_______________________\______|_____________|_______________|
_________________|
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|______________________________|_____________|_______________|
_________________|
|
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|______________________________|_____________|_______________|
_________________|
| Admis/Respins
|
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|______________________________|_____________|_______________|
_________________|
__________________________________________________________________________
____
|
\ Ofertani | Ofertant 1 | Ofertant ... | Observaii
|
| Cerine minime
\
|
|
|
(Clarificri
|
| din caietul de
\
|
|
| solicitate/
|
| sarcini
\
|
|
| rspunsuri)
|
|______________________\_______|_____________|_______________|
_________________|
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|______________________________|_____________|_______________|
_________________|
|
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|______________________________|_____________|_______________|
_________________|
| Conform/Neconform
|
|
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|______________________________|_____________|_______________|
_________________|
__________________________________________________________________________
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| Denumirea ofertantului |
Lot*)
|
Motivul respingerii
|
Observaii |
|________________________|________________|_______________________|
____________|
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|________________________|________________|_______________________|
____________|
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|________________________|________________|_______________________|
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__________________________________________________________________________
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|
\ Ofertani| Ofertant 1| Ofertant ...| Clasament|
Clarificri|
|Elementele ofertei\
|
|
| SEAP
|
solicitate/|
|care fac obiectul \
|
|
|
|
rspunsuri |
|procesului repetitiv\
|
|
|
|
|
|de ofertare
\
|
|
|
|
|
|______________________\_____|___________|_____________|__________|
____________|
| Pre
|
|
|
|
|
|____________________________|___________|_____________|__________|
____________|
| ......................... |
|
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|____________________________|___________|_____________|__________|
____________|
__________________________________________________________________________
____
|
\ Ofertani | Ofertant 1 | Ofertant ... | Punctaj total |
Clasament|
| Elementele \
|
|
|
|
|
| criteriului \
|
|
|
|
|
| de atribuire \
|
|
|
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|_______________\_______|____________|______________|_______________|
__________|
|
\
Pre |
|
|
|
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|Punctaj
\
|
|
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|
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|_______________\_______|____________|______________|_______________|
__________|
|
\ ...... |
|
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|..........
\
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|_______________\_______|____________|______________|_______________|
__________|
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