Supplies - 104406-2021

02/03/2021    S42

Romania-Craiova: Syringes

2021/S 042-104406

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Neuropsihiatrie Craiova
National registration number: 12688940
Postal address: Calea București nr. 99
Town: Craiova
NUTS code: RO411 Dolj
Postal code: 200260
Country: Romania
Contact person: Cătălin Claudiu Bloju
E-mail: neuropsihiatrie2002@yahoo.com
Telephone: +40 251597857
Fax: +4 0251597857
Internet address(es):
Main address: WWW.SCNPC.RO
Address of the buyer profile: www.e-licitatie.ro
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100114400
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Acord-cadru furnizare materiale sanitare

Reference number: 11879/17.12.2020
II.1.2)Main CPV code
33141310 Syringes
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Furnizarea materialelor sanitare necesare ingrijirii si realizarii tratamentelor pacientilor.

Se pot solicita clarificari pana la 18 zile inainte de data-limita de depunere a ofertelor. Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari in a 11-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 1 306 336.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 45
Maximum number of lots that may be awarded to one tenderer: 45
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Ofertele pot fi depuse pentru unul sau mai multe loturi.

II.2)Description
II.2.1)Title:

Microperfuzoare G21

Lot No: 42
II.2.2)Additional CPV code(s)
33194120 Infusion supplies
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Microperfuzoare G21, min 33 buc, max 1600 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 448.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Seringi 20 ml

Lot No: 32
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Seringi 20 ml, min3000 buc, max 80000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 32 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Vacutainer hematologie-EDTA

Lot No: 21
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Vacutainer hematologie-EDTA, min 1500 buc, max 40000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Leucoplast

Lot No: 34
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Leucoplast, min200 buc, max 4800 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde rectale

Lot No: 17
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR. CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde rectale, min 120 buc, max 3000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Prezervative urinare

Lot No: 44
II.2.2)Additional CPV code(s)
33141615 Bags for urine
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Prezervative urinare, min 500 buc, max 12400 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Bureti escara hemostatic

Lot No: 45
II.2.2)Additional CPV code(s)
33141127 Absorbable haemostatics
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Bureti escara hemostatic, min3 buc, max 200 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde Foley CH 24

Lot No: 16
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde Foley CH 24, min 10 buc, max 400 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Branule G22

Lot No: 37
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Branule G22, min1600 buc, max 40000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Fesi 10/10

Lot No: 41
II.2.2)Additional CPV code(s)
33141114 Medical gauze
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Fesi 10/10, min 200 buc, max 4800 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Scutece absorbante

Lot No: 24
II.2.2)Additional CPV code(s)
33751000 Disposable nappies
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Scutece absorbante, min 300 buc, max 7200 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Vata 200g

Lot No: 35
II.2.2)Additional CPV code(s)
33141115 Medical wadding
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Vata 200g, min200 buc, max 4800 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 840.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Comprese sterile 10/8

Lot No: 38
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Comprese sterile 10/8, min300 buc, max 7200 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Seringi 1ml

Lot No: 28
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Seringi 1ml, min 400 buc, max 10000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Seringi 5ml

Lot No: 30
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR. CALEA BUCURESTI 99

II.2.4)Description of the procurement:

Seringi 5ml, min3000 buc, max 80000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde Foley CH 18

Lot No: 13
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde Foley CH 18, min 30 buc, max 1600 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Seringi 10 ml

Lot No: 31
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Seringi 10 ml, min3000 buc, max 80000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 32 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde Foley CH 20

Lot No: 14
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde Foley CH 20, min 10 buc, max 400 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Bandelete Accu Chek

Lot No: 6
II.2.2)Additional CPV code(s)
33141625 Diagnostic kits
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Bandelete Accu Chek, min 5 buc, max 100 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 042.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Pungi urina

Lot No: 8
II.2.2)Additional CPV code(s)
33141615 Bags for urine
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BURESTI NR 99

II.2.4)Description of the procurement:

Pungi urina, min500 buc, max 12000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Ac vacutainer G21

Lot No: 1
II.2.2)Additional CPV code(s)
33141322 Arterial needles
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

Craiova, Str Calea Bucuresti nr 99

II.2.4)Description of the procurement:

Ac vacutainer G21, min 1500, max 40000 descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Bandelete Contur plus

Lot No: 7
II.2.2)Additional CPV code(s)
33141625 Diagnostic kits
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Bandelete Contur plus, min 5 buc, max 200 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 084.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AC G23

Lot No: 5
II.2.2)Additional CPV code(s)
33141322 Arterial needles
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BURESTI NR 99

II.2.4)Description of the procurement:

AC G23, min 50 buc, max 2000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Seringi 2ml

Lot No: 29
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR. CALE BUCURESTI NR 99

II.2.4)Description of the procurement:

Seringi 2ml, min3500 buc, max 86000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde Foley CH 12

Lot No: 10
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BURESTI NR 99

II.2.4)Description of the procurement:

Sonde Foley CH 12, min 10 buc, max 400 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AC G22

Lot No: 4
II.2.2)Additional CPV code(s)
33141322 Arterial needles
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

AC G22, min 50 buc, max 2000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Comprese sterile 10/10

Lot No: 39
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Comprese sterile 10/10, min 300 buc, max 7200 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Vacutianer Biochimie

Lot No: 18
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Vacutianer Biochimie, min 1500 buc, max 40000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Masca unica folosinta cu 3 pliuri- TIP II

Lot No: 26
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Masca unica folosinta cu 3 pliuri- TIP II, min7500 buc, max 180000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 90 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

SONDE FOLEY CH14

Lot No: 11
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR. CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

SONDE FOLEY CH14, min 30 buc, max 1600 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Masca protectie FFP2

Lot No: 27
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Masca protectie FFP2, min1500 buc, max 36000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 270 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Branule G20

Lot No: 36
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Branule G20, min 1600 buc, max 40000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Vacutainer VSH

Lot No: 19
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Vacutainer VSH, min 1500 buc, max 36000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AC G21

Lot No: 3
II.2.2)Additional CPV code(s)
33141322 Arterial needles
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

AC G21min 50 buc, max 2000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Microperfuzoare G23

Lot No: 43
II.2.2)Additional CPV code(s)
33194120 Infusion supplies
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA,STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Microperfuzoare G23, min30 buc, max 1400 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 462.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde Foley CH 16

Lot No: 12
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde Foley CH 16, min30 buc, max 1600 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Perfuzoare cu ac metalic

Lot No: 33
II.2.2)Additional CPV code(s)
33194120 Infusion supplies
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Perfuzoare cu ac metalic, min4000 buc, max 96000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 86 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Ac vacutainer G22

Lot No: 2
II.2.2)Additional CPV code(s)
33141322 Arterial needles
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

Craiova, str Calea Bucuresti nr 99

II.2.4)Description of the procurement:

Ac vacutainer G22 min 100 buc, max 6000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Fesi 10/20

Lot No: 40
II.2.2)Additional CPV code(s)
33141114 Medical gauze
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Fesi 10/20, min 200 buc, max 4800 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Manusi unica folosinta (nitril)

Lot No: 25
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Manusi unica folosinta (nitril), min25000 buc, max 620000buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 372 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Vacutainer coagulare-Na Citrat

Lot No: 20
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Vacutainer coagulare-Na Citrat, min 800 buc, max 20000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde Foley CH 22

Lot No: 15
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALE BURESTI NR 99

II.2.4)Description of the procurement:

Sonde Foley CH 22, min 10 buc, max 400 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde aspiratie

Lot No: 22
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR. CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde aspiratie, min 80 buc, max 2000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Ac spinal

Lot No: 23
II.2.2)Additional CPV code(s)
33141321 Anesthesia needles
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Ac spinal, min 40 buc, max 1000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sonde oxigen

Lot No: 9
II.2.2)Additional CPV code(s)
33141220 Cannulae
II.2.3)Place of performance
NUTS code: RO411 Dolj
Main site or place of performance:

CRAIOVA, STR CALEA BUCURESTI NR 99

II.2.4)Description of the procurement:

Sonde oxigen, min 150 buc, max 4000 buc, descriere conform caiet de sarcini

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Cerința nr. 1

Ofertanții, terții susținători și subcontractanții nu trebuie să se regăsească în situațiile prevăzute la art. 164, 165 și 167 din Legea nr. 98/2016 privind achizițiile publice, cu modificările şi completările ulterioare

Modalitatea de îndeplinire: se va completa DUAE în conformitate cu art. 193 alin. (1) din Legea nr. 98/2016, cu modificarile si completarile ulterioare, de către operatorii economici participanţi la procedura de atribuire (inclusiv asociații/subcontractanții/terții susținători) cu informațiile aferente situației lor. Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorităţii contractante, doar de ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Aceste documente sunt:

a) certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.). Operatorul economic trebuie sa prezinte certificate valabile la momentul prezentării.

b) cazierul judiciar al operatorului economic și 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, așa cum rezultă din certificatul constatator emis de ONRC / actul constitutiv;

c) după caz, documente prin care se demonstrează faptul ca operatorul economic poate beneficia de derogările prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizițiile publice, cu modificările şi completările ulterioare;

d) alte documente edificatoare, după caz.

Cerinţa nr. 2

Ofertanţii (inclusiv asociații/subcontractanții/terții susținători) nu trebuie să se găsească în situatiile prevăzute la art. 60, alin. (1), lit. d) si e) din Legea nr. 98/2016 privind achizițiile publice cu modificările şi completările ulterioare.

Persoanele cu funcție de decizie din cadrul autorității contractante sunt:

— în ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt: Ec. Tudor Anca Emilia -Manager, Ec. Oprescu Costel-Daniel – Dir. Financiar Contabil, As. Univ. Dr. Malin Ramona-Denise- Director Medical,Ec. Morariu Mihaela-Florentina-Sef Birou Achizitii Publice-Contractari, Bloju Catalin-Consilier Jurdic, Ref. Radut Mihaela-Valentina-Sef Birou Aprovizionare, Ec. Vlad Claudia-Sef Serviciu Financiar-Contabilitate.

Modalitatea de îndeplinire:

Operatorii economici participanţi la procedura de atribuire (inclusiv asociații/subcontractanții/terții susținători) vor completa o declaraţie privind neîncadrarea în situaţiile prevăzute la art.60 alin.(1) lit.d) si lit.e) din Legea nr.98/2016 privind achizițiile publice, cu modificările şi completările ulterioare, conform Formular nr.1 din Secţiunea Formulare, care se va prezenta odată cu DUAE.

Autoritatea contractantă are obligația completării formularului de integritate conform art. 5 din Legea nr. 184/2016 privind instituirea unui mecanism de prevenire a conflictului de interese în procedura de atribuire a contractelor de achiziție publică.

Nota: Dacă un grup de operatori economici depune oferta comună aceste cerinţe trebuie îndeplinite de fiecare membru al asocierii.

Atenţie:

— Documentele care reprezintă motive de excludere se solicită ofertantului/ofertantului asociat, subcontractantului cât şi terţului susţinător,

— Nedepunerea DUAE odată cu oferta (inclusiv pentru asociat/terț susținător, subcontractant) atrage respingerea acesteia ca inacceptabilă.

Încadrarea în situațiile prevăzute la art. 164, art. 165 si art. 167 din Legea nr. 98/2016 privind achizițiile publice, cu modificările şi completările ulterioare, atrage excluderea din procedura.

— Oferta depusă cu nerespectarea prevederilor art.60 alin. (1) lit.d) și e) din Legea nr.98/2016 cu modificarile si completarile ulterioare, raportat la data-limită stabilită pentru depunerea ofertelor și/sau oricând pe parcursul evaluarii acestora atrage respingerea acesteia ca neconformă,

— In cazul operatorilor economici nerezidenti se accepta ca documente probante documente echivalente celor solicitate pentru operatorii economici rezidenti, emise de autoritati competente din tara de origine a operatorului economic in cauza sau din tara in care este stabilit. In cazul in care in tara de origine sau in tara in care esta stabilit operatorul economic nu se emit documente de natura celor solicitate sau respectivele documente nu vizeaza toate situatiile prevazute la art.164, 165 si 167 din Lege, se va accepta ca document probant o declaratie pe propria raspundere sau, daca in tara respectiva, nu exista prevederi legale referitoare la declaratia pe propria raspundere, o declaratie autentica data in fata unui notar, a unei autoritati administrative sau judiciare care are competente in acest sens,

— Se vor depune, odata cu DUAE, urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, acordul de subcontractare si/sau acordul de asociere, dupa caz.

Potrivit art. 173 alin. (1) din Legea nr. 98/2016 privind achizițiile publice, cu modificările şi completările ulterioare, autoritatea contractantă are dreptul de a solicita oricărui operator economic să prezinte documente relevante care să dovedească forma de înregistrare şi, după caz, de atestare ori apartenenţă din punct de vedere profesional, în conformitate cu cerinţele legale din ţara în care este stabilit operatorul economic.

Cerința nr 1

Operatorii economici care depun ofertă trebuie să dovedească o formă de înregistrare în condițiile legii din țara rezidentă, din care să reiasă că operatorul economic este legal constituit, că nu se află în niciuna din situațiile de anulare a constituirii, precum și faptul că are capacitatea profesională de a realiza activitățile ce fac obiectul contractului de achiziție publică/sectorială. Cerința se aplică inclusiv pentru subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinct.

Modalitatea de îndeplinire:

Se va completa DUAE de către operatorii economici participanți la procedura de atribuire a contractului de achiziție publică (inclusiv asociații/subcontractanții/terții susținători) cu informațiile solicitate de către autoritatea contractantă – informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale.

Nota: Autoritatea contractanta limiteaza informatiile solicitate cu privire la criteriile de selectie la o singura intrebare, si anume daca, da sau nu, operatorii economici indeplinesc toate criteriile de selectie impuse.

Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC, sau în cazul ofertanților persoane juridice/fizice străine, documentele echivalente emise în țara de rezidență, traduse în limba română, urmează să fie prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor care va cuprinde informatii reale/actuale si vor fi valabile la momentul prezentarii.

In situația în care vor fi executate părți din contract de către subcontractanți, dovada înregistrării și corespondența activităților principale/secundare din cadrul acestuia cu obiectul achiziției se va prezenta obligatoriu și de către subcontractanți, pentru partea din contract pe care o vor realiza.

Note:

— Daca un grup de operatori economici depune oferta comuna aceste cerinte trebuie îndeplinite de fiecare membru al asocierii,

— In cazul unei oferte depuse în asociere, fiecare membru al asocierii trebuie sa depuna documentele necesare pentru demonstrarea faptului ca este autorizat sa desfăşoare partea sa de contract,

— Cerinta se aplica si pentru subcontractanti si/sau terti sustinatori care completeaza informatiile aferente situatiei lor la nivelul DUAE distinct,

— Depunerea/prezentarea documentelor solicitate in cadrul acestei sectiuni se poate face in oricare dintre formele: original sau copie lizibila cu mentiunea “conform cu originalul”, insotite dupa caz de traducerea autorizata a acestora in limba romana.

Cerinta nr.2

Operatorii economici(importatori, distribuitori) vor prezenta aviz de functionare (insotit de anexe) emis in temeiul Ordinului Ministerului Sanatatii nr. 566/2020 de Agentia Nationala a Medicamentului si a Dispozitivelor Medicale (ANMDM) din Romania, valabil la momentul prezentarii, din care sa reiasa ca producatorul/producatorii mastilor pe care le include in propunerea tehnica sunt inregistrati in aviz.

Nota: Cerinta 2 este aplicabila in cazul achizitiei de masti de tip II-dispozitive medicale clasa de risc I utlizate intr-un context medical.

Daca producatorul este din Romania, nu se solicita prezentarea unui aviz de functionare emis de ANMDM, ci certificatul de inregistrare sau avizul de la Centrul de Cercetare Stiintifica pentru Aparare CBRN si Ecologice.

Modalitatea de îndeplinire:

Se va completa DUAE de către operatorii economici participanți la procedura de atribuire a contractului de achiziție publică (inclusiv asociații/subcontractanții/terții susținători) cu informațiile solicitate de către autoritatea contractantă – informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale.

Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv avizul insotit de anexe, urmează să fie prezentat, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,5,6,7,8,9 Cifra de afaceri medie specifica Cerinta minima de calificare: Nivelul minim al cifrei de afaceri anuale a ofertantului pe ultimii 3 ani, 2018, 2019, 2020 trebuie sa fie cel putin egala cu valoarea minima estimata a fiecarui lot pentru care isi depune oferta. Nota: Pentru calculul echivalentei euro/alta valuta se va avea in vedere cursul mediu anual comunicat de BNR pentru fiecare an in parte. Modalitatea prin care poate fi demonstrata indeplinirea cerintei: -se va completa DUAE de catre opertatorii economici participanti la procedura de atribuire cu informatiile ce descriu nivelul minim al cifrei de afaceri anuale a ofertantului pe ultimii 3 ani. Urmatoarele documente justificative care probeaza indeplinirea cerintei vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. -Bilanturi contabile sau extrase de bilant sau rapoarte de audit financiar sau alte documente emise de organisme specializate care confirma nivelul cifrei de afaceri inscris in DUAE. Daca un grup de operatori economici depune oferta comuna, atunci capacitatea economica si financiara se demonstreaza prin cumularea resurselor tuturor membrilor grupului. In cazul in care ofertantul isi demonstreaza capacitatea economica si financiara prin prezentarea unui ANGAJAMENT FERM DE SUSTINERE din partea unui/unor tert/terti, atunci acesta ARE OGLIGATIA sa prezinte documentele transmise acestuia de catre tertul/tertii sustinator/sustinatori, DIN CARE SA REZULTE MODUL EFECTIV prin care tertul/tertii sustinator/sustinatori va/vor asigura indeplinirea propriului angajament de sustinere, documente care se vor constitui ca ANEXE la respectivul angajament.

Minimum level(s) of standards possibly required:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,5,6,7,8,9 Cifra de afaceri medie specifica Cerinta minima de calificare: Nivelul minim al cifrei de afaceri anuale a ofertantului pe ultimii 3 ani, 2018, 2019, 2020 trebuie sa fie cel putin egala cu valoarea minima estimata a fiecarui lot pentru care isi depune oferta. Nota: Pentru calculul echivalentei euro/alta valuta se va avea in vedere cursul mediu anual comunicat de BNR pentru fiecare an in parte. Modalitatea prin care poate fi demonstrata indeplinirea cerintei: -se va completa DUAE de catre opertatorii economici participanti la procedura de atribuire cu informatiile ce descriu nivelul minim al cifrei de afaceri anuale a ofertantului pe ultimii 3 ani. Urmatoarele documente justificative care probeaza indeplinirea cerintei vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. -Bilanturi contabile sau extrase de bilant sau rapoarte de audit financiar sau alte documente emise de organisme specializate care confirma nivelul cifrei de afaceri inscris in DUAE. Daca un grup de operatori economici depune oferta comuna, atunci capacitatea economica si financiara se demonstreaza prin cumularea resurselor tuturor membrilor grupului. In cazul in care ofertantul isi demonstreaza capacitatea economica si financiara prin prezentarea unui ANGAJAMENT FERM DE SUSTINERE din partea unui/unor tert/terti, atunci acesta ARE OGLIGATIA sa prezinte documentele transmise acestuia de catre tertul/tertii sustinator/sustinatori, DIN CARE SA REZULTE MODUL EFECTIV prin care tertul/tertii sustinator/sustinatori va/vor asigura indeplinirea propriului angajament de sustinere, documente care se vor constitui ca ANEXE la respectivul angajament.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Ofertantul a livrat in ultimii 3 ani 2018,2019,2020 produse similare in total de cel putin valoarea minima estimata a lotului/loturilor pentru care isi depune oferta. Prin produse similare se intelege orice echipament sau dispozitiv medical de protectie umana indiferent de forma de prezentare si fara a conditiona domeniul in care au fost livrate (sanitar, alimentar, zootehnic, industrial, colectivitati).

Minimum level(s) of standards possibly required:

Modalitatea de îndeplinire: Se va completa DUAE de către operatorii economici participanți la procedura de atribuire cu informațiile ce descriu nivelul lor de experiență, prin raportare la contractele executate în trecut, corespunzător cerințelor autorității contractante. Asociatul/asociatii nominalizati vor prezenta distinct DUAE in care vor cuprinde informatiile solicitate. La nivelul DUAE trebuie precizate informatiile urmatoare: numarul si data contractului drept experienta silimilara, tipil/categoriile de produse, valoarea, beneficiarul, perioada de livrare. Următoarele documente justificative, care probează îndeplinirea cerinței vor fi prezentate, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. - Certificate sau documente emise de beneficiar/procese-verbale de recepție relevante ale contractului, din care să reiasă toate elementele necesare pentru confirmarea indeplinirii cerintei privind experienta similara. Daca un grup de operatori economici depune o Oferta comuna, atunci capacitatea tehnica si profesionala se demonstreaza prin cumularea resurselor tuturor membrilor grupului. Capacitatea tehnica si/sau profesionala a Ofertantului poate fi sustinuta, pentru indeplinirea Contractului si de o alta persoana, indifferent de natura relatiilor juridice existente intre Ofertant si persoana respectiva. In cazul in care Ofertantul isi demonstreaza capacitatea tehnica si/sau profesionala prin prezentarea uni ANGAJAMENT FERM de sustinere, prin care confirma faptul ca va pune la dispozitia Ofertantului resursele tehnice si profesionale invocate din partea unui/unor tert/terti, atunci acesta ARE OBLIGATIA sa prezinte documentele transmise acestuia de catre tertul/tertii sutinator/sustinatori va/vor asigura indeplinirea propriului angajament de sustinere, documente care se vor constitui ANEXE la respectivul angajament. Se vor depune odata cu DUAE urmatoarele documente:angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz. Persoana care asigura sustinerea capacitatii tehnice nu trebuie sa se afle in situatia care determina excluderea prin procedura de atribuire conform prevederilor art. 164, art. 165 si art. 167 din Legea nr. 98/2016; in acest sens se va completa un DUAE distinct. Nota: Autoritatea contractanta limiteaza informatiile solicitate cu privire la criteriile de selectie la o singura intrebare, si anume daca, da sau nu, operatorii economici indeplinesc toate criteri

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 2
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 02/04/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 02/07/2021
IV.2.7)Conditions for opening of tenders
Date: 02/04/2021
Local time: 15:00
Place:

In SEAP.

Information about authorised persons and opening procedure:

Membrii comisiei de evaluare.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: http://www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Termenul de contestare este de 10 zile, potrivit legislației privind achizițiile publice, conf. art 8 din LG 101/2016.

VI.5)Date of dispatch of this notice:
25/02/2021