Supplies - 181517-2020

20/04/2020    S77    Supplies - Contract notice - Open procedure 

Romania-Iași: Hospital beds

2020/S 077-181517

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 „Sf. Maria" Iași
National registration number: 4701339
Postal address: Str. Vasile Lupu nr. 62
Town: Iași
NUTS code: RO213
Postal code: 700309
Country: Romania
Contact person: Nicoleta Dogaru
E-mail: automated-notifications@nomail.ec.europa.eu
Telephone: +40 232264266
Fax: +40 232477309

Internet address(es):

Main address: http://www.sfmaria-iasi.ro

Address of the buyer profile: www.e-licitatie.ro

I.2)Information about joint procurement
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/100093137
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
Body governed by public law
I.5)Main activity
Health

Section II: Object

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

Acord-cadru de furnizare și instalare mobilier

Reference number: 4701339_0_PAAPD1137719
II.1.2)Main CPV code
33192120
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord-cadru furnizare și instalare mobilier, conform caietului de sarcini.

II.1.5)Estimated total value
Value excluding VAT: 1 749 425.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Canapea consultații

Lot No: 4
II.2.2)Additional CPV code(s)
33192210
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Canapea consultatii, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 24 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Masă inox cu trei rafturi

Lot No: 6
II.2.2)Additional CPV code(s)
33192200
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Masa inox cu trei rafturi, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 13 650.00 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.2.12)Information about electronic catalogues
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:

Pat spital mare

Lot No: 3
II.2.2)Additional CPV code(s)
33192120
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Pat spital mare, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 558 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Pat pliant însoțitor

Lot No: 7
II.2.2)Additional CPV code(s)
39522520
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Pat pliant însoțitor, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 59 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Canapea cameră medici

Lot No: 8
II.2.2)Additional CPV code(s)
39113200
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Canapea cameră medici, cf. caiet de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 29 975.00 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.2.12)Information about electronic catalogues
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:

Noptieră salon

Lot No: 1
II.2.2)Additional CPV code(s)
33192300
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Noptieră salon cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 477 000.00 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.2.12)Information about electronic catalogues
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:

Masă inox cu două rafturi

Lot No: 5
II.2.2)Additional CPV code(s)
33192200
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Masa inox cu doua rafturi, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 23 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Pat spital pediatric

Lot No: 2
II.2.2)Additional CPV code(s)
33192120
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Pat spital pediatric, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 315 000.00 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.2.12)Information about electronic catalogues
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:

Ansamblu mobilier sala tratamente formata din

Lot No: 9
II.2.2)Additional CPV code(s)
39122100
II.2.3)Place of performance
NUTS code: RO213
Main site or place of performance:

Str. Vasile Lupu nr. 62, Iași.

II.2.4)Description of the procurement:

Ansamblu mobilier sala tratamente formata din:

— dulap 1 sala tratamente;

— dulap 2 sala tratamente;

— dulap 3 sala tratamente;

— dulap 4 sala tratamente;

— dulap 5 sala tratamente;

— masa lucru, cf. caietului de sarcini.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare și instalare. / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 247 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/ 2016. Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre toti operatorii economici participanti la procedura de atribuire, cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, conform art. 196 din Legea nr. 98/2016, doar de catre ofertantul clasat pe locul I.

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.) la momentul prezentarii;

2. declaratie pe propria raspundere privind respectarea prevederilor art. 58 din Legea 98/ 2016.

In cazul in care ofertantul se incadreaza in oricare dintre situatiile prevazute la art. 58 din Legea nr. 98/ 2016, oferta acestuia va fi respinsa ca inacceptabila.

Persoanele cu functie de decizie in cadrul AC in ceea ce priveste organizarea, derularea si finalizarea procedurii sunt:

— ec. Corneliu Mihai – manager interimar;

— ec. Alina Maria Vrabie – dir. financiar-contabil;

— dir. medical – Alina Mariela Murgu;

— as. princip. Maria Cosmolesei – dir. ingrijiri;

— ref. Dogaru Alina Nicoleta – șef Serviciu APAT – presedinte Comisie de evaluare;

— Pinzaru Lacramioara – inginer – membru Comisie de evaluare;

— Alina Irod - Economist – membru Comisie de evaluare;

— Nistor Cristina – referent – membru supleant Comisie de evaluare;

— Nedelcu Irina – referent – membru Comisie de evaluare;

— Fotache Mihaela – referent – membru Comisie evaluare;

— director medical – dr. Ionescu Catalina – presedinte Comisie de evaluare tehnica;

— director de ingrijiri as. pp. – Ana Barbosu – membru Comisie de evaluare tehnica;

— șef Serv. tehnic – Schass Calin – membru Comisie de evaluare tehnica.

1. 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 contractului.

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC, din care sa rezulte obiectul de activitate al operatorului economic sau, in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta. 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.

Aceste documente urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I.

2. 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 – pentru loturile 1-6.

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, 2, 3, 4, 5, 6, 7, 8, 9. Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat. Lista principalelor livrari de produse similare din ultimii trei ani. Completare DUAE pct. C.

Minimum level(s) of standards possibly required:

Copie de pe cel putin un contract sau alt tip de document contrasemnat de o autoritate sau de către un client beneficiar, incheiat in ultimii 3trei ani pentru livrarile de produse similare. Documentele solicitate in vederea sustinerii cerintei vor fi prezentate la solicitarea autoritatii contractante, la finalizarea evaluarii, doar de către ofertantul clasat pe locul I.

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

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: 3
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
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.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 25/05/2020
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: 25/09/2020
IV.2.7)Conditions for opening of tenders
Date: 25/05/2020
Local time: 15:00
Place:

In SEAP.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:

Modul de departajare a ofertelor cu pret egal: în cazul în care doi operatori economici ale caror oferte clasate pe primul loc au acelasi punctaj, va fi desemnat câstigator acel operator economic care prezinta oferta financiara cea mai scazuta, pentru respectarea principiului eficientizarii fondurilor. Daca si preturile ofertate sunt egale, atunci comisia de evaluare va solicita operatorilor economici care au oferit cel mai mic pret o noua propunere financiara în plic închis, caz în care contractul va fi atribuit ofertantului 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.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
15/04/2020