Supplies - 186091-2021

16/04/2021    S74

Romania-Bucharest: Miscellaneous medical devices and products

2021/S 074-186091

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Urgență „Sf. Ioan”
National registration number: 4204178
Postal address: Str. Vitan-Bârzeşti nr. 13
Town: Bucureşti
NUTS code: RO321 Bucureşti
Postal code: 042122
Country: Romania
Contact person: Mariana Stavri
E-mail: achizitii.sfib@gmail.com
Telephone: +40 3674857
Fax: +40 3674857
Internet address(es):
Main address: www.sfib.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/100117838
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: Unitate spitalicească
I.5)Main activity
Health

Section II: Object

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

Contract achiziție aparatură medicală în cadrul proiectului „Întărirea capacității Spitalului Clinic de Urgență «Sfântul Ioan» București în gestionarea crizei COVID-19” finanțat prin POIM 2014-2020

Reference number: 7339/07.04.2021
II.1.2)Main CPV code
33190000 Miscellaneous medical devices and products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Datorita restrictiei de 5 000 de caractere, se va vedea caietul de sarcini. Termenul in care autoritatea contractanta raspunde in mod clar si complet tuturor solicitarilor de clarificare este in a 12-a zi inainte de data-limita de depunere a ofertelor. Operatorii economici pot solicita clarificari cu 20 de zile inainte de data-limita de depunere a ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 1 417 754.28 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 8
Maximum number of lots that may be awarded to one tenderer: 8
II.2)Description
II.2.1)Title:

Pat electric cu saltea antiescara pasiva

Lot No: 4
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
33192150 Therapy beds
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 6 buc, pret unitar/buc.=137.105,88 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 822 635.28 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Stryker

Lot No: 7
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
33192160 Stretchers
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 12 buc, pret unitar/buc.=3.762,18 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 45 146.16 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

AIR VO sistem de livrare O2 in debit inalt umidificat si incalzit

Lot No: 1
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
33157000 Gas-therapy and respiratory devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 2 buc, pret unitar/buc.=13.955,46 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 910.92 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lampi ultraviolete mobile

Lot No: 8
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
31515000 Ultraviolet lamps
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 12 buc, pret unitar/buc.=2.820,16 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 33 841.92 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sisteme incalzire solutii perfuzabile

Lot No: 3
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 6 buc, pret unitar/buc.=8.600,00 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 51 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Troliu de resuscitare

Lot No: 6
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
33192000 Medical furniture
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 6 buc, pret unitar/buc.=2.970,00 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 820.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sisteme incalzire pacienti

Lot No: 2
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 6 buc, pret unitar/buc.=65.000,00 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 390 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dispozitiv de transfer lateral al pacientilor

Lot No: 5
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
33192160 Stretchers
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sos. Vitan-Barzesti nr. 13, sector 4

II.2.4)Description of the procurement:

Cantitate = 6 buc, pret unitar/buc.=4.800,00 lei

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 8
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:

PROIECTUL ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” FINANTAT PRIN POIM 2014-2020

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:

1. Indeplinirea obligatiilor exigibile de plata la bugetul consolidat al statului: 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 (DOAR PENTRU SEDIUL SOCIAL); cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv; 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; alte documente edificatoare, dupa caz.

Operatorii economici nerezidenti (straini) au dreptul de a prezenta orice documente edificatoare, eliberate de autoritatile din tara in care acestia sunt rezidenti prin care sa dovedeasca indeplinirea obligatiilor scadente de plata a impozitelor catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta. Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana.

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 ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor, dupa etapa finala de licitatie electronica.

2. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 59-60, 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 ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor, dupa etapa finala de licitatie electronica.

Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt: Manager – Jur. Robert AGAFITEI, Director Financiar Contabil – Ec. Mariana RADU, Director Medical - Conf. Univ. Dr. Bogdan GEAVLETE, Dr. Camelia Calin - Medic Sef ATI, Dr. Andreea Zavoi - Medic Sef UPU, Dr. Octavian Zara - Medic Sef Sectie Cardiologie, Sef Serviciu Achizitii Publice – Ec. Mariana STAVRI

1. 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. Modalitate de îndeplinire: completare DUAE, urmând ca documentul justificativ, respectiv certificat ONRC sau pentru ofertantii straini, document echivalent emise în tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor, doar ofertantului clasat pe primul loc in clasamentul intermediar, dupa derularea etapei finale de licitatie electronica.

2. Operatorii economici ce depun oferta trebuie sa detina aviz de functionare emis de MS privind activitatile de import, comercializare si depozitare a dispozitivelor medicale conform prevederilor legale privind dispozitivele medicale cu modificarile si completarile ulterioare (conform art.889 alin 1 din Lega 95/2006);

Modalitate de indeplinire: completare DUAE, urmand ca documentul justificativ, respectiv avizul mai sus mentionat sau pentru ofertantii straini, document echivalent emise in tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor, doar ofertantului clasat pe primul loc in clasamentul intermediar, dupa finalizarea etapei de licitatie electronica.

3. Operatorii economici ce depun oferta trebuie sa detina aviz de functionare emis de MS (al ofertantului sau operatorului economic ce va indeplini activitatile) din care sa reiasa ca este avizat pentru activitatea de reparare, verificare si punere in functiune pentru echipamentele medicale ofertate (conform art.889 alin 1 din Lega 95/2006).

Modalitate de indeplinire: completare DUAE, urmand ca documentul justificativ, respectiv avizul mai sus mentionat sau pentru ofertantii straini, document echivalent emise in tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor, doar ofertantului clasat pe primul loc in clasamentul intermediar, dupa finalizarea etapei de licitatie electronica.

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

Loturile: 1,2,3,4,5,6,7,8 Cifra de afaceri anuala generala Media cifrei de afaceri a ofertantului pe ultimii 3 ani, raportata la termenul limita de depunere a ofertei, trebuie sa fie cel putin egala cu valoarea estimata a contractului (fara TVA)*2, si anume: lot 1 = 55.821,84 RON, lot 2 = 780.000,00 RON, lot 3 =103.200,00 RON, lot 4=1.645270,56 RON, lot 5=57.600,00 RON, lot 6=35.640,00 RON, lot 7=90.292,32 RON, lot 8 = 67.683,84 lei

Minimum level(s) of standards possibly required:

Completare DUAE, urmand ca documentul justificativ, respectiv bilanturile contabile si fisa de informatii generale pe ultimii 3 ani, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor, doar ofertantului clasat pe primul loc in clasamentul intermediar, dupa finalizarea etapei de licitatie electronica.

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
IV.1.6)Information about electronic auction
An electronic auction will be used
Additional information about electronic auction:

In licitatia electronica intra numai operatorii economici ale caror oferte au fost declarate admisibile. Licitatia electronica va fi organizata in SICAP, intr-o singura runda de ofertare (24 de ore). Ofertantii pot vedea cea mai buna oferta. Ofertantii pot vedea numarul de participanti inscrisi. Elementul ofertei: pretul/lot. Pretul va fi exprimat in lei, cu 2 zecimale. Nu exista limite pana la care elementul reofertarii ar putea fi imbunatatit. Licitatia electronica va incepe la o data stabilita ulterior de Autoritatea Contractanta si comunicata agentilor economici ale caror oferte au fost considerate admisibile. Nu se aplica pas de licitare.

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: 20/05/2021
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: 20/11/2021
IV.2.7)Conditions for opening of tenders
Date: 20/05/2021
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:

CONTRACT ACHIZITIE DE APARATURA MEDICALA ÎN CADRUL PROIECTULUI ’’INTARIREA CAPACITĂȚII SPITALULUI CLINIC DE URGENTA SFANTUL IOAN BUCURESTI IN GESTIONAREA CRIZEI COVID-19” finanțat prin Programul Operațional Infrastructura Mare 2014-2020, Axa Prioritară ’’Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19’’

Toate specificatiile, serviciile si cerintele mentionate si solicitate in cadrul documentatiei de atribuire (inclusiv caiet de sarcini) sunt insotite de mentiunea „ sau echivalent”.

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: http://www.cnsc.ro
VI.5)Date of dispatch of this notice:
12/04/2021