Supplies - 153883-2021

29/03/2021    S61

Romania-Cluj-Napoca: Gloves

2021/S 061-153883

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Urgență pentru Copii Cluj-Napoca
National registration number: 4426352
Postal address: Str. Moților nr. 68
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400370
Country: Romania
Contact person: Marina Lucia
E-mail: achizitii@spitcocluj.ro
Telephone: +40 264593518
Fax: +40 264593518
Internet address(es):
Main address: www.spitcocluj.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/100116424
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
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Health

Section II: Object

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

Materiale sanitare: mănuși, bandaje și pansamente, comprese, scutece unică folosință

Reference number: 4426352_2021_PAAPD1172107
II.1.2)Main CPV code
18424000 Gloves
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achizitia are drept scop achizitia de materiale sanitare: manusi pansamente, bandaje si scutece de unica folosinta.

Se va încheia un acord-cadru cu doi operatori economici pe o perioada de 24 de luni, cu reluarea competitiei odata la trei luni sau in momentul primirii unei negatii din partea ofertantului semnatar al contractului subsecvent aflat in derulare.

Termenul-limita de solicitare clarificari este de 15 zile inainte de data-limita de depunere a ofertelor/candidaturilor. Raspunsul clar si complet va fi transmis cu cel putin 10 zile inainte de data-limita de depunere a ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 4 936 112.50 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 12
Maximum number of lots that may be awarded to one tenderer: 12
II.2)Description
II.2.1)Title:

Comprese, fesi tifon, tifon

Lot No: 7
II.2.2)Additional CPV code(s)
33141119 Compresses
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Comprese sterile 10/10, 12pliuri /bucata /200000 /220000 /9167 /27501

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

90000 /99000 /4125,15 /12375,45

Fesi tifon 10 M/10 CM, 48G/MP /bucata /25000 /27500 /1146 /3438

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

38750 /42625 /1776,3 /5328,9

Fesi tifon 10 M/20 CM, 48G/MP /bucata /23000 /25300 /1054 /3162

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

67850 /74635 /3109,3 /9327,9

Tifon X 100 ML/PLIAT, BBC 100 %, latime 90 CM, 48G/MP /metru /90000 /99000 /4125 /12375

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

117000 /128700 /5362,5 /16087,5

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 344 960.00 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:

Bandaj tip sutura

Lot No: 5
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Bandaj tip sutura 3M, 12mmx100mm /bucata /1200 /1320 /55 /165

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

6000 /6600 /275 /825

Bandaj tip sutura 3M, 3x75 /bucata /2000 /2200 /92 /276

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

8000 /8800 /368 /1104

Bandaj tip sutura 3M, 6mmx75mm /bucata /2000 /2200 /92 /276

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

9000 /9900 /414 /1242

Bandaj tip sutura 3M, 6x38 /bucata /1200 /1320 /55 /165

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

5700 /6270 /261,25 /783,75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 570.00 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: 3
II.2.2)Additional CPV code(s)
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Banda adeziva suport matase, 5cm x 5m /bucata /19200 /21120 /880 /2640

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

49920 /54912 /2288 /6864

Leucoplast pretaiat, 5cm x 5m /bucata /1200 /1320 /55 /165

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

6600 /7260 /302,5 /907,5

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 62 172.00 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 gipsate

Lot No: 8
II.2.2)Additional CPV code(s)
33141119 Compresses
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Fasa gipsata 10CM/3M /bucata /3000 /3300 /138 /414

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

7350 /8085 /338,1 /1014,3

Fasa gipsata 15CM/3M /bucata /4800 /5280 /220 /660

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

17280 /19008 /792 /2376

Fasa gipsata 20CM/3M /bucata /3000 /3300 /138 /414

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

13650 /15015 /627,9 /1883,7

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 42 108.00 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:

Bandaj elastic de coeziune

Lot No: 4
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Bandaj elastic de coeziune 4 M X 4 CM /bucata /3100 /3410 /142 /426

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

16275 /17902,5 /745,5 /2236,5

Bandaj elastic de coeziune colorat, 6cm x 20m /bucata /5000 /5500 /229 /687

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

122500 /134750 /5610,5 /16831,5

Fasa elastica autoadeziva 8cm x 4m /bucata /2000 /2200 /92 /276

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

12500 /13750 /575 /1725

Bandaj triunghiular pentru imobilizare /bucata /400 /440 /18 /54

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

1920 /2112 /86,4 /259,2

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 168 514.50 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:

Pansamente cu silicon

Lot No: 10
II.2.2)Additional CPV code(s)
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Pansament adeziv MEPITEL cu silicon 7.5*10CM /bucata /200 /220 /9 /27

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

3600 /3960 /162 /486

Pansament adeziv MEPITEL cu silicon, 5CMx7,5CM /bucata /200 /220 /9 /27

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

2800 /3080 /126 /378

Pansament silicon MEPILEX-BORDER CU SAFETAC, 12,2x12,5cm /bucata /100 /110 /5 /15

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

2600 /2860 /130 /390

Pansament silicon MEPILEX-BORDER CU SAFETAC, 17,5x17,5cm /bucata /100 /110 /5 /15

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

5080 /5588 /254 /762

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 488.00 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

Lot No: 12
II.2.2)Additional CPV code(s)
33751000 Disposable nappies
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

SCUTECE ADULTI, UNICA FOLOSINTA, SUPER SENI SMALL /bucata /2000 /2200 /92 /276

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

2100 /2310 /96,6 /289,8

SCUTECE ADULTI, UNICA FOLOSINTA, SUPER SENI MEDIUM /bucata /2000 /2200 /92 /276

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

1900 /2090 /87,4 /262,2

SCUTECE ADULTI, UNICA FOLOSINTA, SUPER SENI LARGE /bucata /12000 /13200 /550 /1650

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

13800 /15180 /632,5 /1897,5

SCUTECE COPII 2-5 KG HAPPY /bucata /37000 /40700 /1696 /5088

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

19240 /21164 /881,92 /2645,76

SCUTECE COPII 3-6 KG HAPPY MINI /bucata /22000 /24200 /1008 /3024

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

12540 /13794 /574,56 /1723,68

SCUTECE COPII 5-9 KG /bucata /27000 /29700 /1238 /3714

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

16200 /17820 /742,8 /2228,4

SCUTECE COPII HAPPY MAXI 8-18 KG /bucata /25000 /27500 /1146 /3438

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

15500 /17050 /710,52 /2131,56

SCUTECE COPII JUNIOR 12-25 KG /bucata /24000 /26400 /1100 /3300

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

17520 /19272 /803 /2409

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 108 680.00 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:

Pansamente pentru CVC

Lot No: 11
II.2.2)Additional CPV code(s)
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

PANSAMENT PENTRU CVC TEGADERM 7*8.5CM CU PAD DE CLORHEXIDINA DE 2*2 /bucata /400 /440 /18 /54

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

13200 /14520 /594 /1782

PANSAMENT PENTRU CVC TEGADERM 8.5*11.5CM CU PAD DE CLORHEXIDINA DE 3*4 /bucata /400 /440 /18 /54

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

13200 /14520 /594 /1782

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 040.00 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 absorbante

Lot No: 6
II.2.2)Additional CPV code(s)
33141119 Compresses
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Comprese absorbante din material netesut 10 X 10 CM, PACH X 100 BUC /pachete x 100buc /1000 /1100 /46 /138

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

6500 /7150 /299 /897

Comprese absorbante din material netesut 5 X 5 CM, PACH X 100 BUC /pachete x 100buc /1000 /1100 /46 /138

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

5600 /6160 /257,6 /772,8

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 310.00 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 examinare

Lot No: 2
II.2.2)Additional CPV code(s)
18424000 Gloves
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Manusi de examinare nitril, XS, S, M, L /cut x 100buc /43200 /47520 /1980 /5940

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

2764800 /3041280 /126720 /380160

Manusi de examinare latex, XS, S, M, L /cut x 100buc /4800 /5280 /220 /660

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

192000 /211200 /8800 /26400

Manusi de protectie din cauciuc nitrilic special pentru prepararea citostaticelor, marimi 7,5, nesterile /cut x 100buc /6000 /6600 /275 /825

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

480000 /528000 /22000 /66000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 780 480.00 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 chirurgicale

Lot No: 1
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate estimata: minima acord cadru / maxima acord cadru; minima contract subsecvent / maxima contract subsecvent /;

Manusi chirurgicale fara talc marimile 6.0, 6.5, 7.0, 7.5, 8.0,8.5 /perechi /127000 /139700 /5821 /17463

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

254000 /279400 /11642 /34926

Manusi chirurgicale cu talc marimile 6.0, 6.5, 7.0, 7.5, 8.0,8.5 /perechi /20000 /22000 /917 /2751

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

36000 /39600 /1650,6 /4951,8

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 319 000.00 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:

Fixator IV pentru fixarea branulelor

Lot No: 9
II.2.2)Additional CPV code(s)
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Denumire / unitate de masura / cantitate minima contract subsecvent / cantitate maxima contract subsecvent / cantitate minima acord cadru / cantitate maxima acord cadru

Fixator IV pentru fixarea branulelor /bucata /70000 /77000 /3208 /9624

Valoare estimata: minima acord cadru/ maxima acord cadru; minima contract subsecvent/ maxima contract subsecvent

18900 /20790 /866,16 /2598,48

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 790.00 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:

Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate:

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legea

Nr.98/2016.

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 58, 59, 60 din Legea

Nr.98/2016.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:

— se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor,

— odata cu DUAE, ofertantii, tertii sustinatori si subcontractantii, vor prezenta o declaratie privind neincadrarea in situatiile potential

Generatoare de conflict de interese, asa cum sunt acestea definite la art. 60 din Legea 98/2016;

Persoanele cu funcție de decizie din cadrul autorității contractante, în ceea ce privește organizarea, derularea și finalizarea procedurii

De atribuire, sunt: Manager: dr. Cornel Aldea, Director Medical: dr. Burac Lucia, Director financiar contabil: ec. Lia Orzea, Director de

Îngrijiri: as. med. Claudia Suciu.

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea

Autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Aceste documente pot fi: certificate constatatoare privind lipsa datoriilor cu privire la plata impozitelor, taxelor sau a contributiilor la

Bugetul general consolidat (buget local, buget de stat etc.); cazierul judiciar al operatorului economic, alte documente edificatoare,

Dupa caz, documente prin care se demonstreaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele

Echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul

Clasat pe primul loc.

Nota: Documentele justificative prezentate trebuie sa fie in termen de valabilitate la data prezentarii.

Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa

Ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are

Capacitatea profesionala de a realiza activitatile care fac obiectul contractului si ca este autorizat sa comercializeze produsele

Ofertate.

Modalitate de îndeplinire:

1. Completare DUAE, urmând ca documentul justificativ, respectiv certificat ONRC sau pentru ofertantii straini, document

Echivalent emis în tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor de

Catre ofertantul clasat pe locul I.

Urmtoarele documente se vor prezenta obligatoriu impreuna cu propunerea tehnica:

1. Aviz de functionare conform art. 926 din Legea 95/2006 privind reforma in domeniul sanatatii, actualizata

2. Pentru a demonstra conformitatea produsului ofertat se va prezenta fisa tehnica a produsului data de producator in copie conforma cu originalul

Toate documentele atasate se vor prezenta si in traducere autorizata in limba romana

Operatorii straini vor demonstra indeplinirea cerintelor completand DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de ofertantii clasati pe primele trei locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (art.173 din Legea 98/2016). Toate documentele vor fi semnate cu semnatura electronica extinsa conf art.60 alin.(4) din H.G. nr. 395/2016.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

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: 20/04/2021
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: 20/07/2021
IV.2.7)Conditions for opening of tenders
Date: 20/04/2021
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:

Documentatia de atribuire este afisata in SEAP, www.e-licitatie.ro Documentul DUAE este disponibil în format electronic, in

Sectiunea documente. Modul de departajare a ofertelor cu preturi egale se va face astfel: In situatia in care exista doi sau mai multi ofertanti clasati pe primul loc cu acelasi pret, autoritatea contractanta va solicita clarificari prin intermediul SEAP si

Va solicita ofertantilor aflati in aceasta situatie sa transmita in format electronic prin SEAP o noua propunere financiara, acordul cadru

Urmand a fi incheiat cu ofertantul a carui noua propunere financiara are pretul cel mai scazut.

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:

Conform art. 8 din legea 101/2016 actualizata

VI.4.4 Serviciul de la care se pot obtine informatii privind procedura de contestare

Adresa:; Localitate: Cluj-Napoca; Cod Postal: 400370; Tara: Romania; Codul NUTS: RO113 Cluj; Adresa de e-mail:

achizitii@spitcocluj.ro; Nr de telefon: +40 0264597837; Adresa web a sediului principal al autoritatii/entitatii contractante(URL)

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Serviciul juridic, Spitalul Clinic de Urgență pentru Copii Cluj
Postal address: Str. Moților nr. 68
Town: Cluj-Napoca
Postal code: 400370
Country: Romania
E-mail: achizitii@spitcocluj.ro
Telephone: +40 264597837
Fax: +40 264597837
Internet address: www.pedicluj.ro
VI.5)Date of dispatch of this notice:
24/03/2021