Supplies - 13427-2021 - TED Tenders Electronic Daily

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Supplies - 13427-2021

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13/01/2021 S8

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Romania-Pitești: Medical equipments

2021/S 008-013427

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Spitalul Județean de Urgență Pitești
National registration number: 4122205
Postal address: Aleea Spitalului nr. 36
Town: Pitești
NUTS code: RO311 Argeş
Postal code: 110114
Country: Romania
Contact person: Tudose Laurențiu
E-mail: achizitii_spital_arges@yahoo.com
Telephone: +40 248287150
Fax: +40 248287202
Internet address(es):
Main address: www.sjupitesti.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/100110899

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 agency/office

I.5)Main activity

Health

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Echipamente medicale (inclusiv instalare, punere în funcțiune) la Spitalul Județean de Urgență Pitești

Reference number: 4122205_2021_PAAPD1166176-1166219

II.1.2)Main CPV code

33100000 Medical equipments

II.1.3)Type of contract

Supplies

II.1.4)Short description:

Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor este de 15 zile, conform art. 160 din Legea 98/2016.

Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatii suplimentare, in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98/2016.

Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub

Furnizare echipamente – echipamente medicale (inclusiv instalare, punere in functiune) – 27 loturi.

In contextul pandemiei de COVID-19 se impune dotarea sectiilor in care sunt internati si tratati pacientii diagnosticati cu COVID-19.

Descrierea detaliata a echipamentelor medicale se regaseste in cadrul caietelor de sarcini.

Programul Operaţional Infrastructură Mare 2014-2020, Axa prioritară (AP) 9 „Protejarea sănătății populației în contextul pandemiei

Cauzate de COVID-19”, consolidarea capacității de gestionare a crizei sanitare COVID-19, cod generat MY SMIS 140853.

II.1.5)Estimated total value

Value excluding VAT: 12 238 042.65 RON

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for one lot only

Maximum number of lots that may be awarded to one tenderer: 10

II.2)Description

II.2.1)Title:

Aplicator de clipsuri reutilizabil lungime-1buc

Lot No: 5

II.2.2)Additional CPV code(s)

33162100 Operating-theatre devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aplicator de clipsuri reutilizabil lungime-1buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 2 100.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

Incheierea contractului este conditionat de clauza suspensiva, în sensul că încheierea contractului de achiziție publică este condiționată de semnarea contractului de fnantare cu Fonduri Europene neramburasabile - POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 13825, contractului făcându-se cu respectarea dispozițiil... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Ventilatoare cu toate modurile de ventilatie HPOB,SYMV,CIMV,IPPV- 3buc

Lot No: 27

II.2.2)Additional CPV code(s)

33157400 Medical breathing devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Ventilatoare cu toate modurile de ventilatie HPOB,SYMV,CIMV,IPPV- 3buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 504 201.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Masa pentru endoscopie 170-175 cm- 1 buc

Lot No: 15

II.2.2)Additional CPV code(s)

39121200 Tables

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Masa pentru endoscopie 170-175 cm- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 8 403.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Laringoscop cu fibra optica - 4 buc

Lot No: 13

II.2.2)Additional CPV code(s)

33124100 Diagnostic devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Laringoscop cu fibra optica - 4 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

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: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Monitoare cardiorespiratorii incluzand tensiometru - 5buc

Lot No: 17

II.2.2)Additional CPV code(s)

33195100 Monitors

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Monitoare cardiorespiratorii incluzand tensiometru - 5buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 50 420.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Electrocardiograf 12 canale portabil+troliu-5 buc

Lot No: 10

II.2.2)Additional CPV code(s)

33123200 Electrocardiography devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Electrocardiograf 12 canale portabil+troliu-5 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 88 235.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aspirator chirurgical performant-1buc

Lot No: 6

II.2.2)Additional CPV code(s)

42999100 Non-domestic vacuum cleaners

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aspirator chirurgical performant-1buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 6 722.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Injectomat- 30 buc

Lot No: 12

II.2.2)Additional CPV code(s)

33194110 Infusion pumps

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Injectomat- 30 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 159 660.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Sterilizator aer cu ionizare negativa si plasma- 30buc

Lot No: 23

II.2.2)Additional CPV code(s)

33191000 Sterilisation, disinfection and hygiene devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Sterilizator aer cu ionizare negativa si plasma- 30buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 1 065 900.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat monitorizare hemodinamica avanasta LIDCO-1buc

Lot No: 3

II.2.2)Additional CPV code(s)

33190000 Miscellaneous medical devices and products

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aparat monitorizare hemodinamica avanasta LIDCO-1buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 75 630.25 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Pompa pt nutritie enterala pe sonda nazogastrica- 1 buc

Lot No: 20

II.2.2)Additional CPV code(s)

42122411 Nutritional pumps

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Pompa pt nutritie enterala pe sonda nazogastrica- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 4 201.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat ventilatie mecanica pt transport- 2 buc

Lot No: 4

II.2.2)Additional CPV code(s)

33172200 Resuscitation devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aparat ventilatie mecanica pt transport- 2 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 75 630.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Incubatoare inchise - 8 buc

Lot No: 11

II.2.2)Additional CPV code(s)

33152000 Incubators

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Incubatoare inchise - 8 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 988 232.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lupa binoculara- 1 buc

Lot No: 14

II.2.2)Additional CPV code(s)

33122000 Ophthalmology equipment

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Lupa binoculara- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 19 747.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Pompa spalare canale endoscop - 1 buc

Lot No: 21

II.2.2)Additional CPV code(s)

33190000 Miscellaneous medical devices and products

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Pompa spalare canale endoscop - 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 16 806.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Bubble CPAP pentru suport respirator cu respiratie spontana- 3 buc

Lot No: 9

II.2.2)Additional CPV code(s)

33157400 Medical breathing devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Bubble CPAP pentru suport respirator cu respiratie spontana- 3 buc- Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 30 252.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Blender aer/oxigen- 3 buc

Lot No: 8

II.2.2)Additional CPV code(s)

33157400 Medical breathing devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Blender aer/oxigen- 3 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 25 210.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Platforma electrochirurgicala mutidisciplinara, cu unitate argon, cart si accesorii pentru chirurgie deschisa si laparascopica- 1 buc

Lot No: 19

II.2.2)Additional CPV code(s)

33161000 Electrosurgical unit

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Platforma electrochirurgicala mutidisciplinara, cu unitate argon, cart si accesorii pentru chirurgie deschisa si laparascopica- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 340 000.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Unitate completa pacient cu monitorizare continuua si tratament- 50buc

Lot No: 24

II.2.2)Additional CPV code(s)

33195200 Central monitoring station

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Unitate completa pacient cu monitorizare continuua si tratament- 50buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 6 375 000.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Masa radianta cu CPAP si blender incluse- 2buc

Lot No: 16

II.2.2)Additional CPV code(s)

33152000 Incubators

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Masa radianta cu CPAP si blender incluse- 2buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 247 058.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Unitate sterilizare electrica a aerului pentru toate incintele - 5buc

Lot No: 25

II.2.2)Additional CPV code(s)

33191000 Sterilisation, disinfection and hygiene devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Unitate sterilizare electrica a aerului pentru toate incintele - 5buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 446 250.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Pulsoximetru- 6 buc

Lot No: 22

II.2.2)Additional CPV code(s)

33124110 Diagnostic systems

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Pulsoximetru- 6 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 35 292.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Unitate sterilizare electrica a aerului cu kit presiune negativa si monitorizare presiune - 5buc

Lot No: 26

II.2.2)Additional CPV code(s)

33191000 Sterilisation, disinfection and hygiene devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Unitate sterilizare electrica a aerului cu kit presiune negativa si monitorizare presiune - 5buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 595 000.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Monitor functii vitale mobil- 3 buc

Lot No: 18

II.2.2)Additional CPV code(s)

33195100 Monitors

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Monitor functii vitale mobil- 3 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 126 048.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat de filtrarea aerului, inclusiv virusi- 50 buc

Lot No: 7

II.2.2)Additional CPV code(s)

42514000 Machinery and apparatus for filtering or purifying gases

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aparat de filtrarea aerului, inclusiv virusi- 50 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 263 390.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat hemodiliza

Lot No: 1

II.2.2)Additional CPV code(s)

33181100 Haemodialysis devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aparat hemodiliza – 10 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 611 344.50 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat incalzire plasma PLASMATHERM BARKEY- 2buc

Lot No: 2

II.2.2)Additional CPV code(s)

33186200 Blood and fluid warming

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aparat incalzire plasma PLASMATHERM BARKEY- 2buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Quality criterion - Name: Termen de livrare exprimat in zile / Weighting: 30

Price - Weighting: 50

II.2.6)Estimated value

Value excluding VAT: 67 226.90 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

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:

Cerinta nr. 1 - Declaratie privind neincadrarea in prevederile art. 164 din Legea nr. 98/2016 privind achizitiile publice - Operatorul

Economic(lider, asociat, tert sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare din formularul DUAE;

Cerinta nr. 2 - Declaratie privind neincadrarea in prevederile art. 165 si art. 167 din Legea nr. 98/2016 privind achizitiile publice -

Operatorul economic(lider, asociat, tert sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare din

Formularul DUAE;

Cerinta nr. 3 - Declaratie privind neincadrarea in prevederile art. 59 si art. 60 din Legea nr. 98/2016 privind achizitiile publice -

Operatorul economic(lider, asociat, tert sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare din

Formularul DUAE din documentatia de atribuire si se va atasa declaratia in SICAP, odata cu DUAE.

Persoane cu functie de decizie in cadrul Spitalului Judetean de Urgenta Pitesti:

— Cj. Molfea Adriana - Manager,

— Dr. Gabriel Copciag - Director medical,

— Ec. Din Isabela - Director financiar - contabil,

— As. Geogrescu Andreea - Irina - Director ingrijiri medicale.

Consiliul de administratie:

— Dr. Ionescu Anci - Presedinte CA,

— Cj. Ciobanu Alisa - Membru CA,

— Ec. Ciocanau Niculina - Membru CA,

— Ec. Vatasescu Katy - Ioana - Membru CA.

Achizitii: Carstea Casian - sef AAT

Cerinta nr. 4 - Indeplinirea obligatiilor exigibile de plata la bugetul consolidat al statului. Operatorul economic(lider, asociat, tert

Sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.

Pentru confirmarea celor declarate in DUAE se va solicita ofertantului clasat pe locul I, dupa aplicarea criteriului de atribuire(inclusiv

De catre ofertantul asociat al castigatorului licitatiei sau tertul sustinator, dupa caz) prezentarea, pana la data incheierii raportului

Procedurii de atribuire, a urmatoarelor documente:

— Certificat de atestare fiscala pentru persoane juridice privind obligatiile de plata la bugetul consolidat al statului in original sau

Copie certificata pe proprie raspundere pentru conformitate cu originalul, document din care sa reiasa ca ofertantul nu are datorii

Restante la momentul in care trebuie sa prezinte acest certificat. In acest caz sun aplicabile prevederile art. 166 (2) din Legea nr.

98/2016 privind achizitiile publice;

— Certificat de atestare fiscala pentru persoane juridice privind obligatiile de plata la bugetul local in original sau copie certificata pe

Proprie raspundere pentru conformitate cu originalul, document din care sa reiasa ca ofertantul nu are datorii restante la momentul

In care trebuie sa prezinte acest certificat.

In acest caz sunt aplicabile prevederile art. 166 (2) din Legea nr. 98/2016 privind achizitiile publice -Cazierul judiciar al operatorului

Economic si al membrilor organului de administrare, de conducere sau supraveghere al respectivului operator economic sau a celor

Ce au putere de decizie sau de control in cadrul acestuia asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv

— Documente, dupa caz, prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la

Art.166 alin. (2),art.167 alin.(2), art.171 din Legea 98/2016, sau orice alte documente edificatoare.

— Pentru persoane juridice straine: Operatorul economic va prezenta documente edificatoare – eliberate de autoritati ale tarii de

Origine (certificate, caziere judiciare, alte documente echivalente) pentru a rezulta apartenenta / înregistrarea la organe din tara

Respectiva.

— Se vor prezenta certificate/documente suport conform prevederilor legale, care sa ateste ca acestia nu inregistreaza obligatii

Fiscale restante in conditiile legii incidente in tara de rezidenta.

— Documentele prezentate in alta limba decat cea romana vor fi insotite OBLIGATORIU de traducere autorizata.

Pentru persoanele juridice straine ca modalitate de indeplinire a cerintei este si completarea DUAE conform art.193 din Legea

98/2016, urmand ca documentele edificatoare sa fie prezentate doar la solicitarea autoritatii contractante, si doar ofertantului clasat

Pe locul I, la finalizarea evaluarii ofertelor.

Cerinta nr. 1

Exercitarea activitatii profesionale.

Operatorii economici ce depun oferta, trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in nici una din situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Modalitatea de îndeplinire şi aplicabilitatea în cadrul procedurii

Documentele justificative: certificat constatator emis de ONRC sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta.In cazul in care certificatul constatator este prezentat in copie lizibila cu mentiunea conform cu originalul, solicitam ofertantului clasat pe primul loc, inainte de transmiterea comunicarii rezultatului procedurii de atribuire, de a prezenta

Conformitatea certificatului in original / copie legalizata.Completarea DUAE, respectiv certificate constatator emis de ONRC, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Cerinta nr.2. Aviz de functionare emis de Ministerul Sanatatii pentru activitatea de comercializare si distributie pentru categoria produselor

Ofertate, conform Legii 95/ 2006, conform Legii 95/ 2006 art. 926, republicata si actualizata, valabil la momentul prezentarii -

Modalitate de indeplinire - se va completa DUAE.

Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conformitate cu legislatia aplicabila in tara de

Rezidenta.

Cerinta nr.3. Aviz de functionare emis de Ministerul Sanatatii, pentru reparare, mentenanta si punere în functiune/instalare, pentru tipurile de

Echipamente medicale care fac obiectul contractului, în conformitate cu prevederile Legii 95/ 2006 art. 926, republicata si

Actualizata, valabil la momentul prezentarii - modalitate de indeplinire - se va completa DUAE.

Persoane juridice/ fizice straine: documente echivalente emise in conformitate cu prevederile legale din tara in care ofertantul este rezident.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul roman sau strain clasat pe locul I dupa aplicarea criteriului de atribuire in conformitate cu prevederile art.196 alin 2/LG 98/2016 coroborat cu prev art.132 alin 2/HG 395/2016.

III.1.2)Economic and financial standing

List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,3,4,5,6,7,8,9 Cifra de afaceri anuala generala Cifra de afaceri pe ultimii 3 ani 2017, 2018,2019, in domeniul de activitate aferent obiectului contractului

Minimum level(s) of standards possibly required:

Complectare DUAE, Ofertantul clasat pe locul 1 în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor va prezenta,doar la solicitarea autoritatii contractante, bilant/ raport audit/ orice document relevant pentru sustinerea cifrei de afaceri

III.1.3)Technical and professional ability

List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Lista principalelor livrari de echipamente similare, echipamentelor ofertate, efectuate in ultimii trei ani (calculati pana la data limita de depunere oferta) cu indicarea valorilor, datelor si a beneficiarilor publici sau privati.

Minimum level(s) of standards possibly required:

Completare DUAE; Documentele justificative (document constatator/recomandare emise de beneficiar, din care sa rezulte valori, perioada de furnizare, beneficiari) care stau la baza demonstrarii cerintei, se vor prezenta, la solicitarea autoritatii contactante numai de ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire pana la data incheierii raportului procedurii de atribuire, conform art.196 alin.2 din Legea 98 din 2016 - privind achizitiile publice.

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

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: 08/02/2021

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: 08/06/2021

IV.2.7)Conditions for opening of tenders

Date: 08/02/2021

Local time: 15:00

Place:

In SEAP

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.3)Additional information:

Solicitarile de clarificari sau informaţii suplimentare se pot transmite cel tarziu cu 15 zile inainte de termenul limita de depunere a ofertelor. În masura în care solicitările de clarificari sau informatii suplimentare au fost adresate în termenul prevăzut în anunţul de participare/de concurs, raspunsul entitaţii contractante la aceste solicitări trebuie să fie transmis cu cel puţin 10 zile, inainte de termenul stabilit pentru depunerea ofertelor/solicitarilor de participare.

INCHEIEREA CONTRACTULUI DE FURNIZARE ESTE CONDITIONAT DE CLAUZA SUSPENSIVA, IN SENSUL CA INCHEIEREA CONTRACTULUI DE ACHIZITIE PUBLICA ESTE CONDITIONATA DE SEMNAREA CONTRACTULUI DE FINANTARE DIN FONDURI EUROPENE PRIN " Programul Operaţional Infrastructură Mare 2014-2020, Axa prioritară (AP) 9 ”Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19”,POIM/819/9/1/Consolidarea capacității de gestionare a crizei sanitare COVID-19/1, Cod proiect 140853," semnarea contractului făcându-se cu respectarea dispozițiilor referitoare la angajarea cheltuielilor din bugetele care intră sub incidenţa legislaţiei privind finanţele publice. Având în vedere dispozițiile Legii 98/2016 și H.G. nr. 395/2016 cu modificările și completările ulterioare, autoritatea contractantă precizează că va încheia contractul cu ofertanții declarați câștigători numai în măsura în care se va incheia contractul de finantare cu Fonduri Europene neramburasabile - POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853. În cazul în care, indiferent de motive, nu va incheia contractul de finantare, Autoritatea Contractantă, după primirea răspunsului la cererea de finantare își rezervă dreptul de a anula procedura de atribuire, în condițiile în care nu există o altă sursă de finanțare, în conformitate cu prevederile art. 212 alin (1) lit. c) teza 2 din Legea 98/2016 cu modificările și completările ulterioare, fiind imposibilă încheierea contractului de achiziție publică.. Ofertanții din cadrul acestei proceduri înțeleg că Autoritatea Contractantă și/sau Ministerul Sănătății nu pot fi considerați răspunzători pentru vreun prejudiciu în cazul anulării procedurii de atribuire, indiferent de natura acestuia și indiferent dacă Autoritatea Contractantă și/sau Ministerul Sănătății au fost notificați asupra existenței unui asemenea prejudiciu. Ofertanții din cadrul acestei proceduri acceptă utilizarea condițiilor speciale de mai sus/clauzei suspensive, asumându-si întreaga răspundere în raport cu eventualele prejudicii pe care le-ar putea suferi în situația descrisă.

VI.4)Procedures for review

VI.4.1)Review body

Official name: Consiliul Național de Soluționare a Contestaților
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: www.cnsc.ro

VI.4.3)Review procedure

Precise information on deadline(s) for review procedures:

Art. 8 din Legea 101/2016 cu modificarile si completarile la zi

VI.5)Date of dispatch of this notice:

08/01/2021

OJ S current issue

012

2021

Next update
20/01/2021

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e-Certis Information on certificates required in public procurement in the EU

ESPD European Single Procurement Document

Supplies - 13427-2021