Supplies - 177774-2021

12/04/2021    S70

Romania-Braşov: Medical consumables

2021/S 070-177774

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic Județean de Urgență Braşov
National registration number: 4384117
Postal address: Calea București nr. 25-27, județ Braşov
Town: Braşov
NUTS code: RO122 Braşov
Postal code: 500326
Country: Romania
Contact person: Stoica Ovidiu Mihnea
E-mail: spjbv@yahoo.co.uk
Telephone: +40 372676265
Fax: +40 268327998
Internet address(es):
Main address: www.hospbv.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/100117451
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
Other type: Spital
I.5)Main activity
Health

Section II: Object

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

Materiale sanitare_1

Reference number: 4384117202111
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Materiale sanitare conform caietului de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare, cu 11 zile înainte de termenul-limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 18 zile înainte de termenul-limita stabilit pentru depunerea ofertelor.

Autoritatea contractantă daca va fi selectata pentru realizarea controlului ex-ante, conform OUG nr. 98/2017 cu modificările și completările ulterioare, va pune la dispoziția persoanelor împuternicite de ANAP, prin decizia de verificare, răspunsurile consolidate la solicitările de clarificări, înainte de a le încărca și publica în Sistemul Electronic de Achiziții Publice, cu cel puțin patru zile anterior termenului de răspuns stabilit în anunțul de participare, conform prevederilor art. 8 din Anexa nr. 1 la HG nr. 419/2018.

II.1.5)Estimated total value
Value excluding VAT: 59 801 832.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 21
II.2)Description
II.2.1)Title:

BARBOTOR DE UNICA FOLOSINTA PREUMPLUT CU APA STERILA

Lot No: 21
II.2.2)Additional CPV code(s)
33157700 Blow bottle
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SPCJUBv, Calea Bucuresti nr. 25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 21 BARBOTOR DE UNICA FOLOSINTA PREUMPLUT CU APA STERILA este compus din urmatoarele subloturi:

1. BARBOTOR DE UNICA FOLOSINTA PREUMPLUT CU APA STERILA 340/350 ML

2. BARBOTOR DE UNICA FOLOSINTA PREUMPLUT CU APA STERILA 540/550 ML, conform cerintelor caietului de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 1.516.800,00

Valoare Ron fara TVA a celui mai mare contract subsecvent = 47.400,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 516 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoare Ron fara TVA a celui mai mare contract subsecvent = 47.400,00

II.2)Description
II.2.1)Title:

CANULA TRAHEOSTOMIE

Lot No: 19
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SPCJUBv, Calea Bucuresti, nr. 25-27, Brasov

II.2.4)Description of the procurement:

Lot. nr. 19 CANULA TRAHEOSTOMIE este compus din urmatoarele subloturi:

1.CANULA TRAHEOSTOMIE CU BALONAS NR. 7

2.CANULA TRAHEOSTOMIE CU BALONAS NR. 7.5

3.CANULA TRAHEOSTOMIE CU BALONAS NR. 8

4.CANULA TRAHEOSTOMIE CU BALONAS NR. 8.5

5.CANULA TRAHEOSTOMIE CU BALONAS NR. 9

6.CANULA TRAHEOSTOMIE CU BALONAS NR. 10

7.CANULA TRAHEOSTOMIE CU BALONAS NR. 11, conform specificatiilor din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 604.800,00

Valoare Ron fara TVA a celui mai mare contract subsecvent = 18.900,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 604 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoare Ron fara TVA a celui mai mare contract subsecvent = 18.900,00

II.2)Description
II.2.1)Title:

CANULA TRAHEOSTOMIE CU MANDREN

Lot No: 20
II.2.2)Additional CPV code(s)
33141220 Cannulae
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SPCJUBv, Calea Bucuresti, nr. 25-27, Brasov

II.2.4)Description of the procurement:

Lot. nr. 20 CANULA TRAHEOSTOMIE CU MANDREN este compus din urmatoarele subloturi:

1. CANULA TRAHEOSTOMIE CU MANDREN NR. 7

2. CANULA TRAHEOSTOMIE CU MANDREN NR. 8

3. CANULA TRAHEOSTOMIE CU MANDREN NR. 9

4. CANULA TRAHEOSTOMIE CU MANDREN NR. 10

5. CANULA TRAHEOSTOMIE CU MANDREN NR. 11

6. CANULA TRAHEOSTOMIE CU MANDREN NR. 12, conform cerintelor caietului de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 414.720,00

Valoare Ron fara TVA a celui mai mare contract subsecvent = 12.960,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 414 720.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoare Ron fara TVA a celui mai mare contract subsecvent = 12.960,00

II.2)Description
II.2.1)Title:

CONSUMABILE DE UZ RENAL

Lot No: 16
II.2.2)Additional CPV code(s)
33181500 Renal consumables
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SPCJUBv, Calea Bucuresti, nr. 25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 16 CONSUMABILE DE UZ RENAL este compus din urmatoarele subloturi:

1. SACULET EXTRACTIE SPECIMEN LAPAROSCOPIC

2. SONDA EXTRACTOARE DE CALCULI RENO-URETERALA CU COSULET ROTUND 4 SPIRE, conform specificatiilor din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini..

Valoarea estimata maxima a acordului cadru (ron fara TVA) =430.080,00

Valoare Ron fara TVA a celui mai mare contract subsecvent = 13.440,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 430 080.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoare Ron fara TVA a celui mai mare contract subsecvent = 13.440,00

II.2)Description
II.2.1)Title:

SERINGI U.F.

Lot No: 6
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 6 SERINGI U.F. este compus din urmatoarele subloturi:

1. SERINGI UF 10 ML CU AC

2. SERINGI UF 2 ML CU AC

3. SERINGI UF 20 ML CU AC

4. SERINGI UF 5 ML CU AC

Conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) =2.544.000,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA) = 79.500,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 544 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=79.500,00

II.2)Description
II.2.1)Title:

SERINGI GUYON

Lot No: 7
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 7 SERINGI GUYON, este format din urmatoarele subloturi:

1.SERINGI GUYON 50 ML

2. SERINGI GUYON 100ML conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 446.400,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA) = 13.950,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 446 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=13.950,00

II.2)Description
II.2.1)Title:

TAMPOANE TIFON DIFERITE MARIMI

Lot No: 5
II.2.2)Additional CPV code(s)
33141114 Medical gauze
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot. 5 TAMPOANE TIFON DIFERITE MARIMI este compus din urmatoarele subloturi:

1. TAMPOANE TIFON 20/20 CM

2. TAMPOANE TIFON 25/25 CM

3. TAMPOANE TIFON 30/30 CM

Conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 19.713.600,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=616.050,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 713 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=616.050,00

II.2)Description
II.2.1)Title:

SERINGI INSULINA 100 U.I.

Lot No: 8
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot. nr. 8 SERINGI INSULINA 100 U.I. este compus din urmatoarele subloturi:

1.SERINGI INSULINA 100 U.I. CU AC NEDETASABIL

2. SERINGI INSULINA 100 U.I. CU AC DETASABIL, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 179.520,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=5.610,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 179 520.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=5.610,00

II.2)Description
II.2.1)Title:

COMPRESE STERILE 10 CM / 8 CM

Lot No: 2
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

COMPRESE STERILE 10 CM / 8 CM, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 91.584,00 ron

Valoare Ron fara TVA a celui mai mare contract subsecvent: 2.862,00 ron

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 91 584.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=2.862,00 ron

II.2)Description
II.2.1)Title:

COMPRESE NESTERILE PLIATE SI NEPLIATE

Lot No: 1
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

II.2.4)Description of the procurement:

Lotul nr. 1 COMPRESE NESTERILE PLIATE SI NEPLIATE este format din 2 subloturi respectiv:

1.COMPRESE NESTERILE 40/40 CM 22-24 GR/MP NEPLIATE si 2.COMPRESE NESTERILE 40/40 CM 22-24 GR/MP PLIATE - conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru: 3.030.240,00 RON FARA TVA.

Valoarea celui mai mare contract subsecvent: 94.695,00 RON FARA TVA.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 030 240.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent este de 94.695,00 RON FARA TVA

II.2)Description
II.2.1)Title:

MANUSI NESTERILE LATEX HIPOALERGENICE DIFERITE MARIMI

Lot No: 10
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 10 MANUSI NESTERILE LATEX HIPOALERGENICE DIFERITE MARIMI

1. MANUSI NESTERILE LATEX HIPOALERGENICE M

2. MANUSI NESTERILE LATEX HIPOALERGENICE L, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 4.963.200,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=155.100,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 963 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=155.100,00

II.2)Description
II.2.1)Title:

MANUSI POLIETILENA TRANSPARENTE NR. 1

Lot No: 12
II.2.2)Additional CPV code(s)
18141000 Work gloves
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

MANUSI POLIETILENA TRANSPARENTE NR. 1, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 11.520,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=360,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 520.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=360.00

II.2)Description
II.2.1)Title:

SERINGI UF 50 ML

Lot No: 9
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 9 SERINGI UF 50 ML este compus din urmatoarele subloturi:

1. SERINGI UF 50 ML CU AC 18 G CU ADAPT. PRIN INFIL. (INJECTOMAT

2.SERINGI UF 50 ML CU AC 14 G CU ADAPT. PRIN INFIL. (INJECTOMAT AGILIA), conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 774.240,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=24.195,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 774 240.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=24.195,00

II.2)Description
II.2.1)Title:

FESI TIFON

Lot No: 3
II.2.2)Additional CPV code(s)
33141116 Dressing packs
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 3 FESI TIFON este compus din 3 subloturi si anume: 1.FESI TIFON 10 M / 10 CM, 22-24 GR / MP, 2. FESI TIFON 10 M / 15 CM, 22-24 GR / MP, 3. FESI TIFON 10 M / 20 CM, 22-24 GR / MP, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 1.698.240,00

Valoare Ron fara TVA a celui mai mare contract subsecvent este de 53.070,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 698 240.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=53.070,00

II.2)Description
II.2.1)Title:

TUB ASPIRATIE CU CONECTOARE TIP GODET LA CAPETE CH 36, 5 M

Lot No: 14
II.2.2)Additional CPV code(s)
44164000 Casing and tubing
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

TUB ASPIRATIE CU CONECTOARE TIP GODET LA CAPETE CH 36, 5 M, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 144.000,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=4.500,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 144 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=4.500,00

II.2)Description
II.2.1)Title:

SPATULE LINGUALE LEMN NESTERILE

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

SPATULE LINGUALE LEMN NESTERILE, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 24.000,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=750,00

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: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=750,00

II.2)Description
II.2.1)Title:

MANUSI NESTERILE NITRIL DIFERITE MARIMI

Lot No: 11
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

Lot nr. 11 MANUSI NESTERILE NITRIL DIFERITE MARIMI este compus din urmatoarele subloturi:

1. MANUSI NESTERILE NITRIL L

2. MANUSI NESTERILE NITRIL M

3. MANUSI NESTERILE NITRIL S, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 19.046.400,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=595.200,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 046 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=595.200,00

II.2)Description
II.2.1)Title:

TIFON HIDROFIL, LATIME 90 CM, 22-24 GR/MP

Lot No: 4
II.2.2)Additional CPV code(s)
33141114 Medical gauze
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

TIFON HIDROFIL, LATIME 90 CM, 22-24 GR/MP, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 720.000,00

Valoare Ron fara TVA a celui mai mare contract subsecvent = 22.500,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 720 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=22.500,00

II.2)Description
II.2.1)Title:

PUNGI DREN

Lot No: 18
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SPCJUBv, Calea Bucuresti nr. 25-27, Brasov

II.2.4)Description of the procurement:

Lot. nr. 18 PUNGI DREN este format din urmatoarele subloturi:

1. PUNGI DE DREN 1000 ML

2. PUNGI DE DREN 2000 ML, conform cerintelor caietului de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 162.432,00

Valoarea Ron fara TVA a celui mai mare contract subsecvent = 5.076,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 162 432.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea Ron fara TVA a celui mai mare contract subsecvent = 5.076,00

II.2)Description
II.2.1)Title:

BUJIE PENTRU SONDA DE INTUBATIE 5,0 MM

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SCJUBV, str.Calea Bucuresti, nr.25-27, Brasov

II.2.4)Description of the procurement:

BUJIE PENTRU SONDA DE INTUBATIE 5,0 MM, conform anexei din caietul de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 313.896,00

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=9.809,25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 313 896.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea estimata a celui mai mare contract subsecvent (ron fara TVA)=9.809,25

II.2)Description
II.2.1)Title:

CATETER DUFOUR PROSTACTECTOMIE 3 CAI

Lot No: 17
II.2.2)Additional CPV code(s)
33181500 Renal consumables
II.2.3)Place of performance
NUTS code: RO122 Braşov
Main site or place of performance:

La magazia SPCJU Bv, Calea Bucuresti nr. 25-27, Brasov

II.2.4)Description of the procurement:

Lot. nr. 17 CATETER DUFOUR PROSTACTECTOMIE 3 CAI este format din urmatoarele subloturi:

1. CATETER DUFOUR PROSTACTECTOMIE 3 CAI CH20

2. CATETER DUFOUR PROSTACTECTOMIE 3 CAI CH22

3. CATETER DUFOUR PROSTACTECTOMIE 3 CAI CH24, conform specificatiilor caietului de sarcini.

Cantitatile minime si maxime estimate pe durata intregului acord cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent se regasesc in caietul de sarcini.

Valoarea estimata maxima a acordului cadru (ron fara TVA) = 2.972.160,00

Valoare Ron fara TVA a celui mai mare contract subsecvent = 92.880,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 972 160.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoare Ron fara TVA a celui mai mare contract subsecvent = 92.880,00

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 1: Ofertantii, asociatii, tertii sustinatori si subcontractanti nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 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.

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele doua locuri dupa aplicarea criteriului de atribuire in conformitate cu prevederile art. 196 alin (2)/LG 98/2016 coroborat cu prevederile art. 132 alin (2) / HG 395/2016.

Aceste documente pot fi:

1.certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentarii;

2. cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau al celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/ actul constitutiv.

3. dupa caz, documente 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 privind achizitiile publice;

4. alte documente edificatoare, dupa caz.

Cerinta 2: Ofertantii, asociatii, tertii sustinatori si subcontractanti nu trebuie sa se regaseasca în situatiile prevazute la art.60 din Legea 98/2016

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: Operatorul economic (lider, asociat, tert sustinator, subcontractant) va completa cerinta corespunzatoare in DUAE.

Documentul justificativ, respectiv Declaratie privind neincadrarea in situatiile prevazute la art.60 din Legea nr.98/2016 se depune de catre catre toti participantii la procedura (operator economic care depune oferta in mod individual sau in asociere, subcontractant sau tert sustinator) odata cu DUAE pana la data limita a depunerii ofertelor si raportata la termenul limita pentru primirea ofertelor din anuntul de participare.

Persoane cu functii de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt: Manager Dr. Cobelschi Calin- Pavel, Director financiar contabil, Ec. Barra Floare; Director medical, dr.Misarca Catalin; CJ Simtea Mona-Lisa; CJ. Muresan Nicoleta-Otilia; Sef serviciu achizitii publice, aprov si contractare, Stoica Ovidiu-Mihnea.

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 niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul acordului cadru. Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Persoane juridice/ fizice: Certificat constatator emis de ONRC din care sa rezulte obiectul de activitate al operatorului economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC. Se va prezenta in original sau copie conform cu originalul.

Persoane juridice/ fizice straine: documente edificatoare care sa dovedeasca o forma de inregistrare ca persoana juridica sau inregistrare/ atestare din punct de vedere profesional, 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 si II 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.

Aviz de functionare emis de Ministerul Sanatatii pentru activitatea de comercializare si distributie pentru categoria produselor ofertate, conform Legii 95/ 2006 art. 926, republicata si actualizata, valabil la momentul prezentarii.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: la termenul limita se completeaza si prezinta DUAE, urmand ca documentele justificative sa se prezinte la solicitarea autoritatii contactante doar de ofertantii clasati pe primele doua locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitate Prezentarea la sediul autoritatii contractante - birou achizitii pana la data limita a depunerii ofertelor a cate un easantion din fiecare produs ofertat din loturile nr. 1, 2, 3, 4, 5, conform art. 179 din Legea nr. 98/2016.

Minimum level(s) of standards possibly required:

Esantioanele se ambaleaza si eticheteaza individual cu denumirea ofertantului si a producatorului, inclusiv caracteristicile produsului si marcajul CE. Pentru evaluarea tehnica, comisia de licitatie va evalua aceste esantioane, pentru verificarea corespondentei cu propunerea tehnica depusa de operatorul economic. Esantioanele prezentate de ofertantii castigatori vor fi pastrate etalon pe tot parcursul derularii acordului-cadru pentru verificarea livrarii ulterioare a produselor, iar celelalte pot fi returnate la solicitarea si pe cheltuiala ofertantului.

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: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 12/05/2021
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: 12/08/2021
IV.2.7)Conditions for opening of tenders
Date: 12/05/2021
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

Comisia de evaluare

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:

Operatorii economici pot participa la procedura numai daca sunt inregistrati in SEAP. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea ”Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice. Raspunsurile la solicitarile de clarificari se vor posta in SEAP catre solicitantul clarificarii la sectiunea ”Intrebari”, iar catre toti operatorii economici la rubrica de "Documentatii, clarificari si decizii" a anuntului de participare publicat pe site –ul www.e-licitatie.ro. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea “Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea “Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

Modul de departajare al ofertelor: In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP (SICAP), in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.

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: Bucureşti
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:

Sunt cele prev. la art. 8 si art. 49 alin. (8) din Lg. 101/2016 priv. remediile și căile de atac în materie de atrib. a contr. de ach. publ/sectoriale și a contr. de concesiune de lucrări și concesiune de servicii, precum și pentru org. și funcț. CNSC.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Clinic Județean de Urgență Braşov, Compartimentul juridic
Postal address: Calea București nr. 25-27
Town: Braşov
Postal code: 500326
Country: Romania
E-mail: spjbv@yahoo.co.uk
Telephone: +040 372676265
Fax: +040 372676352
Internet address: www.hospbv.ro
VI.5)Date of dispatch of this notice:
07/04/2021