Supplies - 224089-2022

29/04/2022    S84

Romania-Galați: Protective gear

2022/S 084-224089

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei"
National registration number: 3126853
Postal address: Strada: Brăilei, nr. 177
Town: Galati
NUTS code: RO224 Galaţi
Postal code: 800578
Country: Romania
Contact person: Valentina-Alina Dobrea
E-mail: camelia.dodu@spitalulurgentagalati.ro
Telephone: +40 0236317232
Fax: +40 0236317232
Internet address(es):
Main address: www.spitalulurgentagalati.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/100141897
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 sanitara
I.5)Main activity
Health

Section II: Object

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

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

Reference number: 3126853_2022_PAAPD1356457
II.1.2)Main CPV code
18143000 Protective gear
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Prin prezenta procedura de achizitie se doreste incheierea unui acord cadru de furnizare materiale sanitare si echipamente de protectie, cu valabilitate de 24 luni, cu termen lunar/ trimestrial de livrare in functie de necesitatile unitatii spitalicesti.

II.1.5)Estimated total value
Value excluding VAT: 8 304 000.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 19
Maximum number of lots that may be awarded to one tenderer: 19
II.2)Description
II.2.1)Title:

Combinezon Categoria III protectie biologica

Lot No: 1
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

Furnizare Combinezon Categoria III protectie biologica

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 860 000.00 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:

Husa targa 210/100

Lot No: 11
II.2.2)Additional CPV code(s)
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Husa targa 210/100

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 234 000.00 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:

Botosi inalti

Lot No: 14
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Botosi inalti

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 187 200.00 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:

Sort uf

Lot No: 7
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Sort uf

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 400.00 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.2.13)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:

Husa targa 210/160

Lot No: 12
II.2.2)Additional CPV code(s)
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Husa targa 210/160

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 316 800.00 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.2.13)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:

Masca chirurgicala cu 3 pliuri, 3 straturi

Lot No: 2
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Masca chirurgicala cu 3 pliuri, 3 straturi

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 224 400.00 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.2.13)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:

Halat uf medical/ vizitator/ protectie/nesteril

Lot No: 5
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Halat uf medical/ vizitator/ protectie/nesteril

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 844 800.00 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.2.13)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:

Pijamale uf

Lot No: 9
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Pijamale uf

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 844 800.00 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.2.13)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:

Senzori monitorizare continua a glicemie compatibil cu Free Style Libre

Lot No: 19
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Senzori monitorizare continua a glicemie compatibil cu Free Style Libre

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 126 000.00 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:

Masca FFP2

Lot No: 3
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Masca FFP2

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 220 800.00 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.2.13)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:

Rezervor 3,15 ml compatibil cu pompele de insulina Accu-Chek

Lot No: 18
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Rezervor 3,15 ml compatibil cu pompele de insulina Accu-Chek

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 240 000.00 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:

Halat chirurgical steril

Lot No: 6
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Halat chirurgical steril

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 228 000.00 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:

Catetere compatibile cu pompele de insulina Acu-Chek

Lot No: 17
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Catetere compatibile cu pompele de insulina Acu-Chek

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 480 000.00 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:

Ochelari protectie

Lot No: 15
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Ochelari protectie

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 278 400.00 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.2.13)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:

Tub dren silicon CH 18-20

Lot No: 16
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Tub dren silicon CH 18-20

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 139 680.00 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:

Bonete

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Bonete

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 57 600.00 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.2.13)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:

Lenjerii uf

Lot No: 10
II.2.2)Additional CPV code(s)
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Lenjerii uf

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 531 200.00 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:

Botosi

Lot No: 13
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Botosi

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 120.00 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:

Masca FFP 3 cu supapa/filtru

Lot No: 4
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR BRAILEI NR 177 GALATI

II.2.4)Description of the procurement:

FURNIZARE Masca FFP 3 cu supapa/filtru

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 460 800.00 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.2.13)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:

a) Declaratie pe proprie raspundere din care sa reiasa ca operatorul economic nu se afla in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016, avand in vedere actiunile sau inactiunile savarsite inainte de initierea procedurii.

b) Certificat de atestare fiscala emis de catre Ministerul Finantelor Publice ;

c) Certificat atestare fiscala privind impozitele si taxele locale si alte venituri ale bugetului local.

Acestea trebuie sa ateste lipsa datoriilor restante la momentul depunerii acestora.

Operatorul economic prezintă pentru sediul principal documente din care să reiasă neîncadrarea în prevederile art. 165 alin. (1), iar pentru sediile secundare/punctele de lucru, o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor la bugetul general consolidat datorate.

d) 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.

e) Declaratie privind conflictul de interese-Lista cu persoanele cu functie de decizie din cadrul autoritatii contractante, implicate in procedura de achizitie publica, conform art.60 din Legea 98/2016, va fi prezentata de toti participantii odata cu depunerea DUAE:

Ec.Dobrea Valentina-Alina -Manager; Dr.Voinescu Doina Carina -Director medical; Ec.Grosu Alina -Director finaciar contabil; As.Skowronski Mariana-Director de ingrijiri

Comisia de evaluare :

Ec.Nicodim Florentina – presedinte; Jr.Calin Viorel – membru; As. Olaret Vasilica – membru; As. Marola Zoica-membru; As.Skowronski Mariana – membru.

Ref. Codreanu Aneta– membru rezerva; Jr.Bocaneala Mirela-Alina - membru rezerva ; As. Tudor Carmen – membru rezerva.

NOTA: Prezumtia de legalitate si autenticitate a documentelor prezentate :

1.Ofertantul isi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate in original si/sau copie, in vederea participarii la procedura de atribuire

2.Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare, nu angajeaza din partea acesteia nicio raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect.

a.Certificat constatator emis de Oficiul Registrului Comerţului în baza Legii nr.26/1990 (doc. în original/copie legalizata/copie lizibila cu mentiunea „conform cu originalul”), sau Certificat constatator emis de catre O.N.R.C.in forma electronica, avand incorporata/atasata/logic asociata semnatura electronica extinsa, din care sa rezulte obiectul de activitate al respectivului operator economic, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmand sa fie prezentat, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor ;

b. Autorizatie / Aviz de functionare de ANMDMR in conformitate cu prevederile legale, Legea 95/2006, privind reforma în domeniul sanatatii, respectiv OMS 566/2020, referitoar la avizarea activitatilor în domeniul dispozitivelor medicale, din care sa reiasa ca ofertantul are avizul de comercializare pentru produsele care fac obiectul procedurii, valabila la data depunerii documentului, urmand ca documentul sa fie prezentat doar la solicitarea autoritatii contractante doar de către ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

c. Declaratie de conformitate cu marcaj CE( conform Directivei 93/42/CEE)

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: 1,10,11,12,13,14,15,16,17,18,19,2,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatLista cu principalele furnizari de produse similare , din care sa rezulte ca in ultimii 3 ani calculati pana la data limita de depunere a ofertelor, au fost furnizate produse similare a caror valoare/valoare cumulata a fost de minim valoarea maxima a contractului de achizitie publica,respectiv valoarea maxima a celui mai mare contract subsecvent(in cazul acordului-cadru)Nu se admit ca dovada a experientei similare invocarea acordurilor cadru de furnizare produse identice/similare, ci doar contracte de furnizare/contracte subsecvente incheiate si executate in baza acordurilor cadru.La nivelul DUAE trebuie precizate informații cum ar fi: numărul și data contractului invocat drept experiență similară, procesul-verbal de recepție sau alte documente din care să reiasă următoarele informații: beneficiarul, cantitatea/valoarea, perioada și locul livrării,alte documente echivalente.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, fara certificate de autenticitateEşantioane, descrieri sau fotografii ale produselor care urmează a fi livrate, a căror autenticitate trebuie certificată la solicitarea autorităţii contractante pentru produsele ofertate cu denumirea lotului ( se va specifica pentru ce lot s-a depus oferta).

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiDovada implementarii sistemului de management al calitatii conform SR EN ISO 9001, prin prezentarea unor certificate valabile emise de organisme de certificare acreditate sau alte probe/dovezi .

Minimum level(s) of standards possibly required:

Nr. lot Denumire produs Val max estimata ctr subsecv / lei fara TVA1 Combinezon Categoria III protectie biologica 2325002 Masca chirurgicala cu 3 pliuri, 3 straturi 280503 Masca FFP2 276004 Masca FFP 3 cu supapa/filtru 576005 Halat uf medical/ vizitator/ protectie/nesteril 1056006 Halat chirurgical steril 285007 Sort uf 10508 Bonete 72009 Pijamale uf 10560010 Lenjerii uf 19140011 Husa targa 210/100 2925012 Husa targa 210/160 3960013 Botosi 264014 Botosi inalti 2340015 Ochelari protectie 3480016 Tub dren silicon CH 18-20 1746017 Catetere compatibile cu pompele de insulina Acu-Chek 6000018 Rezervor 3,15 ml compatibil cu pompele de insulina Accu-Chek 3000019 Senzori monitorizare continua a glicemie compatibil cu Free Style Libre 15750

Informatiile corespunzatoare acestei cerinte se completeaza in DUAE.La solicitarea autoritatii contractante se vor prezenta ,doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor:• esantioane (2 buc din care 1 va ramane ca si contraproba la autoritatea contractanta)

Documentul se va prezenta doar la solicitarea autoritatii contractante ,doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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.1.8)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: 31/05/2022
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: 31/08/2022
IV.2.7)Conditions for opening of tenders
Date: 31/05/2022
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:

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 20 zile.

Autoritatea contractanta stabileste un singur termen pentru raspunsurile consolidate la eventualele solicitari de clarificari din partea operatorilor economici, astfel: pana in a 10-a zi inainte de data limita de depunere a ofertelor.

Orice solicitare de clarificari trebuie transmisa in SEAP.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul National de Solutionare a Contestatiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
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:

În conformitate cu art.8, alin.1, lit.b din Legea nr. 101/2016 privind remediile și căile de atac în materie de atribuire a contractelor de achiziție publică, a contractelor sectoriale și a contractelor de concesiune de lucrări și concesiune de servicii, precum și pentru organizarea și funcționarea Consiliului National de Soluționare a Contestațiilor publicat în Monitorul Oficial al României nr. 393 din 23 mai 2016, cu modificările și completările ulterioare.

VI.5)Date of dispatch of this notice:
26/04/2022