Supplies - 235214-2021

11/05/2021    S91

Romania-Cugir: Medical equipments

2021/S 091-235214

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Orasul Cugir
National registration number: 5146873
Postal address: Str. I.L. Caragiale nr. 1
Town: Cugir
NUTS code: RO121 Alba
Postal code: 515600
Country: Romania
Contact person: Mădălina Uritescu
E-mail: primaria@primariacugir.ro
Telephone: +4 0258751001
Fax: +4 0258755394
Internet address(es):
Main address: www.primariacugir.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/100119377
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
Regional or local authority
I.5)Main activity
General public services

Section II: Object

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

Achiziție de dotări în cadrul proiectului „Modernizare ambulatoriu Cugir prin achiziție de dotări”, SMIS 126736

Reference number: 5146873/2021/1/126736
II.1.2)Main CPV code
33100000 Medical equipments
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Atentie: termenul in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare este in a 11-a zi inainte de data-limita de depunere a ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la sectiunea I din fisa de date, respectiv 20 de zile inainte de data-limita de depunere a ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 8 057 233.63 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 57
Maximum number of lots that may be awarded to one tenderer: 57
II.2)Description
II.2.1)Title:

ANALIZOR AUTOMAT DE HEMATOLOGIE

Lot No: 36
II.2.2)Additional CPV code(s)
38434000 Analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ANALIZOR AUTOMAT DE HEMATOLOGIE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 97 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

LAMPA TERMOTERAPIE

Lot No: 43
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

LAMPA TERMOTERAPIE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 4 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ORHIDOMETRU PLADER

Lot No: 12
II.2.2)Additional CPV code(s)
38300000 Measuring instruments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ORHIDOMETRU PLADER

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 2 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

ORHIDOMETRU PLADER

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

ECOGRAF OFTALMOLOGIC + SONDE

Lot No: 57
II.2.2)Additional CPV code(s)
33122000 Ophthalmology equipment
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ECOGRAF OFTALMOLOGIC + SONDE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 82 635.38 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

HOLTER EKG

Lot No: 1
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33123000 Cardiovascular devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

Oras cugir

II.2.4)Description of the procurement:

Holter EKG -“Modernizare ambulatoriu Cugir prin achizitie de dotari SMIS”, Cod SMIS: 126736

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 3 380.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale

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

DEFIBRILATOR CARDIAC AED

Lot No: 48
II.2.2)Additional CPV code(s)
33182100 Defibrillator
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

DEFIBRILATOR CARDIAC AED

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 24 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

CRIOCAUTER CU ACCESORII

Lot No: 10
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORASUL CUGIR

II.2.4)Description of the procurement:

CRIOCAUTER CU ACCESORII

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
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: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

MASA GINECOLOGICA HIDRAULICA

Lot No: 19
II.2.2)Additional CPV code(s)
33192210 Examination tables
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

MASA GINECOLOGICA HIDRAULICA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 17 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

DISTILATOR APA

Lot No: 41
II.2.2)Additional CPV code(s)
42910000 Distilling, filtering or rectifying apparatus
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

DISTILATOR APA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 105 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

MASA ELONGATII

Lot No: 47
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

MASA ELONGATII

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 39 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

APARAT UNDE SCURTE

Lot No: 45
II.2.2)Additional CPV code(s)
33155000 Physical therapy devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

APARAT UNDE SCURTE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 9 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

HOLTER ECG EC 2-3-12 H CU 12 CANALE

Lot No: 5
II.2.2)Additional CPV code(s)
33123000 Cardiovascular devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

HOLTER ECG EC 2-3-12 H CU 12 CANALE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 3 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

APARAT PLUSOPTIK

Lot No: 56
II.2.2)Additional CPV code(s)
33122000 Ophthalmology equipment
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

APARAT PLUSOPTIK

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 39 435.38 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

HOTA MICROBIOLOGICA CLASA B

Lot No: 40
II.2.2)Additional CPV code(s)
39714000 Ventilating or recycling hoods
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

HOTA MICROBIOLOGICA CLASA B

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 26 230.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

HOLTER TA

Lot No: 2
II.2.2)Additional CPV code(s)
33123000 Cardiovascular devices
50421000 Repair and maintenance services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

“Modernizare ambulatoriu Cugir prin achizitie de dotari SMIS”, Cod SMIS: 126736

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 026.90 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

“Modernizare ambulatoriu Cugir prin achizitie de dotari SMIS”, Cod SMIS: 126736

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

FREEZE PEN

Lot No: 11
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

FREEZE PEN

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

CENTRIFUGA 24 POZITII

Lot No: 39
II.2.2)Additional CPV code(s)
42931000 Centrifuges
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

CENTRIFUGA 24 POZITII

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 25 965.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

MONITOR TA/EKG/SpO2/RESPIRATIE/TENSIUNE ARTERIALA SANGERANDA

Lot No: 27
II.2.2)Additional CPV code(s)
33195100 Monitors
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

MONITOR TA/EKG/SpO2/RESPIRATIE/TENSIUNE ARTERIALA SANGERANDA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 62 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

HOLTER ECG CU SOFTWARE

Lot No: 52
II.2.2)Additional CPV code(s)
33123000 Cardiovascular devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

HOLTER ECG CU SOFTWARE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 6 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

SURFACE STUDIO - 2TB / INTEL CORE 17

Lot No: 25
II.2.2)Additional CPV code(s)
33195100 Monitors
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

SURFACE STUDIO - 2TB / INTEL CORE 17

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 21 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ANALIZOR AUTOMAT DE BIOCHIMIE

Lot No: 35
II.2.2)Additional CPV code(s)
38434000 Analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ANALIZOR AUTOMAT DE BIOCHIMIE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 182 720.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

TOMOGRAF COMPUTERIZAT

Lot No: 55
II.2.2)Additional CPV code(s)
33115000 Tomography devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

TOMOGRAF COMPUTERIZAT

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 795 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ELECTROCARDIOGRAF PORTABIL

Lot No: 6
II.2.2)Additional CPV code(s)
33123200 Electrocardiography devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ELECTROCARDIOGRAF PORTABIL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 11 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

MONITOR TV LED

Lot No: 16
II.2.2)Additional CPV code(s)
33195100 Monitors
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

MONITOR TV LED

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 5 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

ELECTROCAUTER MONO-BIPOLAR 160W

Lot No: 50
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ELECTROCAUTER MONO-BIPOLAR 160W

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 6 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

CABINA DE IRADIERE UV A INTREGULUI CORP Dr.HOENLE SAU ECHIVALENT

Lot No: 8
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORASUL CUGIR

II.2.4)Description of the procurement:

CABINA DE IRADIERE UV A INTREGULUI CORP Dr.HOENLE SAU ECHIVALENT

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 192 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

PERIMETRU COMPUTERIZAT

Lot No: 54
II.2.2)Additional CPV code(s)
33122000 Ophthalmology equipment
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

PERIMETRU COMPUTERIZAT

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 11 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

COAGULOMETRU AUTOMAT CU 2 CANALE

Lot No: 31
II.2.2)Additional CPV code(s)
38434520 Blood analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

COAGULOMETRU AUTOMAT CU 2 CANALE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 39 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ELECTROSURGICAL GENERATOR

Lot No: 23
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORASUL CUGIR

II.2.4)Description of the procurement:

ELECTROSURGICAL GENERATOR

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 190 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

COOPER SURGICAL 64-695 BAGGISH BIOPSY PUNCH APARAT PT. BIOPSIE DE EXOCOL

Lot No: 24
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

COOPER SURGICAL 64-695 BAGGISH BIOPSY PUNCH APARAT PT. BIOPSIE DE EXOCOL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

ELECTROCARDIOGRAF CU 6 SAU 12 CANALE

Lot No: 4
II.2.2)Additional CPV code(s)
33123200 Electrocardiography devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ELECTROCARDIOGRAF CU 6 SAU 12 CANALE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Descriere: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 10 660.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

MASINA DE SPALAT INSTRUMENTAR DE LABORATOR CU SCARA

Lot No: 51
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

MASINA DE SPALAT INSTRUMENTAR DE LABORATOR CU SCARA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 29 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

COMPLEX DE EFORT - SYSTEM TESTARE LA EFORT

Lot No: 3
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

COMPLEX DE EFORT - SYSTEM TESTARE LA EFORT

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
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: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

CARDIOTOCOGRAF

Lot No: 26
II.2.2)Additional CPV code(s)
33123230 Cardiographs
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

CARDIOTOCOGRAF

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 13 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ELECTROCAUTER.

Lot No: 15
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ELECTROCAUTER

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 47 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

PROFESIONAL MAGNET

Lot No: 44
II.2.2)Additional CPV code(s)
31630000 Magnets
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

PROFESIONAL MAGNET

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 7 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

COMBINA FRIGORIFICA CU AFISAJ DIGITAL

Lot No: 42
II.2.2)Additional CPV code(s)
39711110 Refrigerator-freezers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

COMBINA FRIGORIFICA CU AFISAJ DIGITAL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 21 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

EXOFTALMOMETRU

Lot No: 13
II.2.2)Additional CPV code(s)
38300000 Measuring instruments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

EXOFTALMOMETRU

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

DERMATOSCOP

Lot No: 9
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORASUL CUGIR

II.2.4)Description of the procurement:

DERMATOSCOP

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 6 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

BARD MAGNUM BIOPSY GUN PT SFERA GINECOLOGICA SI MAMARA CU ACCESORII

Lot No: 21
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

BARD MAGNUM BIOPSY GUN PT SFERA GINECOLOGICA SI MAMARA CU ACCESORII

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 30 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

ANALIZOR AUTOMAT DE ELECTROFOREZA

Lot No: 37
II.2.2)Additional CPV code(s)
38434000 Analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ANALIZOR AUTOMAT DE ELECTROFOREZA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 49 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

MONITOR FUNCTII VITALE

Lot No: 7
II.2.2)Additional CPV code(s)
33195100 Monitors
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORASUL CUGIR

II.2.4)Description of the procurement:

MONITOR FUNCTII VITALE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 8 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

LIGASURE VESSEL SEALING DEVICES CURVED JAW

Lot No: 22
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

LIGASURE VESSEL SEALING DEVICES CURVED JAW

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 380 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

RMN

Lot No: 28
II.2.2)Additional CPV code(s)
33113110 Nuclear magnetic resonance scanners
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

RMN

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Antenă musculo-scheletală flexibilă, cu minim 4 canale (și min. 4 elemente), ușor de utilizat, pentru examinarea: genunchiului, piciorului, gleznei, oaselor lungi, încheieturii mâinii, umărului, examinări pediatrice, de neurologie și vasculare. Acoperire maximă: minim 19 cm Antena să fie compatibilă cu tehnici de achiziţie în paralel. Minim 1 bucată. / Weighting: 5
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 15
Quality criterion - Name: Câmp de vizualizare maxim: 50 cm x 50 cm x 45 cm (x; y; z) / Weighting: 5
Quality criterion - Name: Antenă musculo-scheletală flexibilă, cu minim 4 canale (și min. 4 elemente), ușor de utilizat, pentru examinarea: genunchiului, piciorului, gleznei, oaselor lungi, încheieturii mâinii, umărului, examinări pediatrice, de neurologie și vasculare. Acoperire maximă: minim 23 cm Antena să fie compatibilă cu tehnici de achiziţie în paralel. Minim 1 bucată. / Weighting: 5
Quality criterion - Name: Antenă pentru examinarea abdomenului, torcacelui, pelvisului, scanări cardiace, vasculare cu minim 8 canale. Antena să fie compatibilă cu tehnici de achiziţie în paralel. Nu se acceptă antena flexibila. Nu se acceptă soluții echivalente sau combinație a mai multor antene pentru obținerea numărului de elemente menționat. Minim 1 buc / Weighting: 5
Quality criterion - Name: Înălţimea minimă la care poate fi coborâtă masa: maxim 58 cm / Weighting: 5
Quality criterion - Name: Lungimea magnetului (fără capace): maxim 195 cm / Weighting: 5
Quality criterion - Name: Diametru tunel magnet (bore size): minim 60 cm / Weighting: 5
Price - Weighting: 50
II.2.6)Estimated value
Value excluding VAT: 3 949 700.97 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

DETECTOR DE VENE PORTABIL.

Lot No: 49
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

DETECTOR DE VENE PORTABIL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. Algoritm de calcul: / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 53 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

OFTALMOSCOP

Lot No: 53
II.2.2)Additional CPV code(s)
33122000 Ophthalmology equipment
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

OFTALMOSCOP

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ANALIZOR SEMIAUTOMAT DE IONI, Na, K

Lot No: 38
II.2.2)Additional CPV code(s)
38434000 Analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ANALIZOR SEMIAUTOMAT DE IONI, Na, K

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 29 420.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ANALIZOR AUTOMAT URINI

Lot No: 32
II.2.2)Additional CPV code(s)
38434000 Analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ANALIZOR AUTOMAT URINI

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 5 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

AUTOCLAV VERTICAL

Lot No: 34
II.2.2)Additional CPV code(s)
33191110 Autoclaves
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

AUTOCLAV VERTICAL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 65 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ELECTROCAUTER

Lot No: 14
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ELECTROCAUTER

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 16 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

COLPOSCOP DIGITAL

Lot No: 17
II.2.2)Additional CPV code(s)
33164100 Colposcope
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

COLPOSCOP DIGITAL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. Algoritm de calcul: / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 17 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

ANALIZOR AUTOMAT IMUNOCHEMILUMINISCENTA

Lot No: 30
II.2.2)Additional CPV code(s)
38434000 Analysers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ANALIZOR AUTOMAT IMUNOCHEMILUMINISCENTA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. Algoritm de calcul: / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 367 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

DETECTOR DE VENE PORTABIL

Lot No: 29
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

DETECTOR DE VENE PORTABIL

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 27 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

ECOGRAF ACREDITAT INTERNATIONAL PENTRU EXAMINARE OBSTRETICALA SI GINECOLOGICA CU 3 SONDE INTRAVAGINAL 4D ABDOMINAL/LINIAR

Lot No: 18
II.2.2)Additional CPV code(s)
33112200 Ultrasonic unit
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

ECOGRAF ACREDITAT INTERNATIONAL PENTRU EXAMINARE OBSTRETICALA SI GINECOLOGICA CU 3 SONDE INTRAVAGINAL 4D ABDOMINAL/LINIAR

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 790 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

UNITATE DE RADIOCHIRURGIE UNIVERSALA

Lot No: 20
II.2.2)Additional CPV code(s)
33100000 Medical equipments
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

UNITATE DE RADIOCHIRURGIE UNIVERSALA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 47 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, Axa Prioritara - Dezvoltarea infrastructurii de sanatate si sociale.

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

SCAUN RECOLTARE SANGE

Lot No: 33
II.2.2)Additional CPV code(s)
33192000 Medical furniture
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

SCAUN RECOLTARE SANGE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 100.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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

CUPTOR PARAFINA

Lot No: 46
II.2.2)Additional CPV code(s)
42340000 Non-domestic ovens
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO121 Alba
Main site or place of performance:

ORAS CUGIR

II.2.4)Description of the procurement:

CUPTOR PARAFINA

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 21 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 6
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:

POR/266/8/1/Operatiunea 8.1.A: Ambulatorii, axa prioritara- Dezvoltarea infrastructurii de sanatate si sociale

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:

Ofertanții (lider, asociat), terții susținători și subcontractanții nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, si 167 din Legea nr. 98/2016 privind achizitiile publice.

Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa de catre Operatorul economic (lider, asociat, tert sustinator, subcontractant) cerinta corespunzatoare in formularul DUAE, cu informatii aferente situatiei lor, din documentatia de atribuire, în conformitate cu art. 193 alin. 1 din Legea 98/2016.

Incadrarea in situatia prevazuta la art. 164, 165, 167 din Legea nr. 98/2016 privind achizitiile publice atrage exluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica.

Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Aceste documente pot fi:

Persoane juridice/fizice romane:

— CERTIFICAT DE ATESTARE FISCALA pentru persoane juridice, eliberat de MFP sau subunitatile subordonate care au calitatea de creditor bugetar (din acest certificat trebuie sa reiasa ca ofertantul nu are datorii restante la MOMENTUL DEPUNERII ACESTORA),

— CERTIFICAT DE ATESTARE FISCALA privind impozitele si taxele locale in cazul persoanelor juridice, atat pentru sediul social, sediile secundare, precum si punctul/punctele de lucru pentru care exista obligatii de plata (din acest certificat trebuie sa reiasa ca ofertantul nu are datorii restante la MOMENTUL DEPUNERII ACESTORA),

— CAZIERUL JUDICIAR al operatorului economic și 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 în cadrul acestuia, așa cum rezultă din certificatul constatator emis de ONRC / actul constitutiv.

Persoane juridice/fizice straine:

Documente edificatoare, eliberate de autoritati competente din tara in care acestia sunt rezidenti, prin care sa dovedeasca indeplinirea obligatiilor restante de plata a impozitelor catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta.

În cazul în care în țara de origine sau țara în care este stabilit ofertantul/terțul susținător/subcontractantul nu se emit documente de natura celor prevazute mai sus sau respectivele documente nu vizează toate situatiile prevazute la art.164, 165 și 167, autoritatea contractanta are obligatia de a accepta o declaratie pe proprie raspundere sau, dacă în țara respectivă nu exista prevederi legale referitoare la declarația pe propria raspundere,o declarație autentică dată în fața unui notar, a unei autorități administrative sau judiciare sau a unei asociații profesionale care are competențe în acest sens.

Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana.

Dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogari prevazute la art. 166 alin. (2), art. 167 alin (2), art. 171 din Legea nr. 98/2016 privind achizitiile publice.

Dupa caz, alte documente edificatoare.

2. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art.59-60 din Legea nr. 98/2016 – Formular nr.8.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

— se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (ofertanti, terti sustinatori, subcontractanti) cu informatiile aferente situatiei lor,

— se va prezenta Declaratia privind neincadrarea în situatiile prevazute în art. 59-60 Legea nr. 98/2016.

Nota: Declaratia privind neincadrarea în situatiile prevazute în art. 59-60 Legea nr. 98/2016 se va prezenta O DATA cu DUAE de catre toti operatorii economici.

Persoanele cu funcție de decizie din cadrul autorității contractante cu privire la organizarea, derularea și finalizarea procedurii de atribuire sunt: TEBAN ADRIAN OVIDIU -primar, FURDUI CALIN RAZVAN- viceprimar, BALUTIU OTILIA-secretar General al Orasului, Jibotean Marius Oliviu-Administrator public, Stefanut Adriana -director executiv,

Membrii consiliului local: TATIANA MARIANA PETRIC, URIŢESCU CRISTIAN-VASILE, SIMU MIRCEA, FERCHIAN IOAN MIRCEA, POPESCU RAFAEL, BOTA CLAUDIU MARGINEAN, GHEORGHE SAVA, BOGDAN MIHAI DUMITRU, ADRIAN ALEXANDRU BUDA, IOAN EMIL CETEAN, FLAVIUS ROSIAN, ALIN FLAVIU SERDIUC, MIRCEA-AUGUSTIN TRIFAN, MARIA ELENA BALOSIN, MIHAELA-ELENA BOTA, TEREZIA MURESAN,RODICA CRISTINA FLOREA,

Membrii comisiei de evaluare a ofertelor: Hanes Anamaria-presedinte (cu drept de vot, Stefanut Adriana, Stoian Ana - Maria, Mircea Maria- Aurelia, Rosiu Claudia, Negru Cristina - membru de rezerva.

Persoanele ce detin functii de decizie in cadrul furnizorului de servicii de consultanta in achizitii publice, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt urmatoarele:

1.Zoltan Somodi – Consultant achizitii publice – expert cooptat achizitii publice

2. Andrei Marian Mihaita - expert tehnic cooptat in domeniul medical

S.C MATRIX BUSINESS CONSULTING S .R.L- dl.Zoltan Somodi, administrator;

Cerința nr.1. – Toate loturile

Operatorii economici care depun ofertă trebuie să dovedească o formă de înregistrare în condițiile legii din țara rezidentă, din care să reiasă că operatorul economic este legal constituit, că nu se află în niciuna din situațiile de anulare a constituirii, precum și faptul că are capacitatea profesională de a realiza activitățile ce fac obiectul contractului de achiziție publică. Cerința se aplică inclusiv pentru subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinct.

Modalitatea de îndeplinire:

Se va completa DUAE de către operatorii economici participanți la procedura de atribuire a contractului de achiziție publică/sectorială cu informațiile solicitate de către autoritatea/entitatea contractantă – informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale.

Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC, sau în cazul ofertanților persoane juridice/fizice străine, documentele echivalente emise în țara de rezidență, traduse în limba română, urmează să fie prezentate, la solicitarea Autorității/entității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. Informatiile din certificatul constatator trebuie sa fie REALE/ACTUALE LA DATA PREZENTARII ACESTUIA.

In situația în care vor fi executate părți din contract de către subcontractanți, dovada înregistrării și corespondența activităților principale/secundare din cadrul acestuia cu obiectul achiziției se va prezenta obligatoriu și de către subcontractanți, pentru partea din contract pe care o vor realiza.

Cerinta nr 2 - Toate loturile

Operatorii economici (ofertanti, asociati, subcontractanti) ce depun oferta trebuie sa detina atestare ori apartenenta din punct de vedere profesional, respectiv sa detina:

a. Avizul de functionare emis de Agentia Nationala a Medicamentului si Dispozitivelor Medicale in conformitate cu Art. 926 al Titlul XX din Legea 95/2006, cu modificarile si completarile ulterioare si OMS 1008/2016 care justifica ca operatorul economic este autorizat pentru activitatile de import, distributie, punere in functiune, mentenanta si service pentru dispozitive medicale in conf. cu prevederile art. 3 din Ordinul nr. 1008/2016 - care fac obiectul prezentului contract.

b. Anexa la Avizul de functionare va cuprinde, la data depunerii ofertei, in mod obligatoriu producatorul dispozitivelor medicale ofertate.

Modalitatea de îndeplinire:

Modalitate 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, la sectiunea “Inscrierea intr-un registru profesional relevant”. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Aviz de functionare si anexele acestuia, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Avizul trebuie sa fie in valabilitate la momentul prezentarii.

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: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,46,47,48,49,5,50,51,52,53,54,55,56,57,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Cerinta 1: Ofertanții trebuie să demonstreze că în ultimii 3 ani (calculați până la data limită de depunere a ofertelor) a efectuat livrari de produse similare/superioare, livrari a caror valoare cumulată sa fie de cel puțin: Lot 1 – 3.000 RON fara TVA. Lot 2 – 1.000 RON fara TVA. Lot 3 – 24.000 RON fara TVA. Lot 4 – 10.000 RON fara TVA. Lot 5 – 3.000 RON fara TVA. Lot 6 – 11.000 RON fara TVA. Lot 7 – 8.000 RON fara TVA. Lot 8 – 192.000 RON fara TVA. Lot 9 – 6.000 RON fara TVA. Lot 10 – 24.000 RON fara TVA. Lot 11 – 6.000 RON fara TVA. Lot 12 – 2.000 RON fara TVA. Lot 13 – 1.000 RON fara TVA. Lot 14 – 16.000 RON fara TVA. Lot 15 – 47.000 RON fara TVA. Lot 16 – 5.000 RON fara TVA. Lot 17 – 17.000 RON fara TVA. Lot 18 – 790.000 RON fara TVA. Lot 19 – 17.000 RON fara TVA. Lot 20 – 47.000 RON fara TVA. Lot 21 – 30.000 RON fara TVA. Lot 22 – 380.000 RON fara TVA. Lot 23 – 190.000 RON fara TVA. Lot 24 – 300 RON fara TVA. Lot 25 – 21.000 RON fara TVA. Lot 26 – 13.000 RON fara TVA. Lot 27 – 62.000 RON fara TVA. Lot 28 – 3.900.000 RON fara TVA. Lot 29 – 27.000 RON fara TVA. Lot 30 – 367.000 RON fara TVA. Lot 31 – 39.000 RON fara TVA. Lot 32 – 5.000 RON fara TVA. Lot 33 – 1.000 RON fara TVA. Lot 34 – 65.000 RON fara TVA. Lot 35 – 182.000 RON fara TVA. Lot 36 – 97.000 RON fara TVA. Lot 37 – 49.000 RON fara TVA. Lot 38 – 29.000 RON fara TVA. Lot 39 – 25.000 RON fara TVA. Lot 40 – 26.000 RON fara TVA. Lot 41 – 105.000 RON fara TVA. Lot 42 – 21.000 RON fara TVA. Lot 43 – 4.000 RON fara TVA. Lot 44 – 7.000 RON fara TVA. Lot 45 – 9.000 RON fara TVA. Lot 46 – 21.000 RON fara TVA. Lot 47 – 39.000 RON fara TVA. Lot 48 – 24.000 RON fara TVA. Lot 49 – 53.000 RON fara TVA. Lot 50 – 6.000 RON fara TVA. Lot 51 – 29.000 RON fara TVA. Lot 52 – 6.000 RON fara TVA. Lot 53 – 1.000 RON fara TVA. Lot 54 – 11.000 RON fara TVA. Lot 55 – 795.000 RON fara TVA. Lot 56 – 39.000 RON fara TVA. Lot 57 – 82.000 RON fara TVA. la nivelul unuia sau a maxim 3 contracte, cu indicarea valorilor, datelor beneficiarilor publici sau privati. Prin produse furnizate se întelege produse recepţionate în ultimii 3 ani. Prin produse similare autoritatea contractanta înțelege: echipamente medicale.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,46,47,48,49,5,50,51,52,53,54,55,56,57,6,7,8,9 Proportia de subcontractare Informații privind partea din contract pe care operatorul economic are, eventual, intenția să o subcontracteze. Ofertantul are obligaţia de a preciza partea/părţile din contract pe care urmează să le subcontracteze şi datele de recunoaştere ale subcontractanţilor propuşi precum si proportia de subcontractare, in corelare cu Formularul 6 din sectiunea Formulare.

Minimum level(s) of standards possibly required:

Operatorul economic (lider, asociat, tert sustinator) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. ATENTIE! La nivelul DUAE trebuie precizate de către ofertanţi informaţii cum ar fi: numărul şi data contractului invocat drept experienţă similară, beneficiarul acestuia şi datele sale de contact, data şi numărul documentului de recepţie, precum şi ponderea şi/sau activităţile pentru care a fost responsabil, împreună cu valoarea acestora, fără TVA. Documentele justificative care probeaza indeplinirea celor asumate prin completarea formularului DUAE si anume – contracte, procese verbale/alte documente din care sa rezulte ca au fost livrate produse similare obiectului procedurii de achizitie, trebuie prezentate, DOAR LA SOLICITAREA AUTORITATII CONTRACTANTE, numai de ofertantul clasat pe primul loc la finalizarea evaluarii ofertelor. În cazul depunerii unei oferte comune, DUAE va fi completat de către fiecare operator economic în parte si prezentat alaturi de acordul de asociere (Formular 4). Documentele justificative vor fi prezentate, la solicitarea autorității contractante, numai de ofertantul clasat pe primul loc (în cazul asocierii de către fiecare operator economic care face parte din asociere) în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. Nota: Documentele justificative vor fi prezentate in copie lizibila. In cazul persoanelor juridice straine se vor prezenta documentele justificative in copie lizibila insotita de traducerea autorizata in limba romana. Nota: Pentru contractele reprezentand experienta similara in ultimii 3 ani, pentru calculul echivalentei se va aplica cursul mediu anual leu/valuta comunicat de BNR pentru fiecare an in parte. Capacitatea tehnică și/sau profesională a operatorului economic poate fi susținută în conformitate cu art.182 din Legea nr.98/2016. Modalitate de îndeplinire: în DUAE completat de ofertant se vor include și informațiile cu privire la existența unei susțineri de terță parte, precum și celelalte aspecte solicitate prin formatul standard al DUAE si va fi prezentat alaturi de angajamentul ferm al terțului susținător/angajamentele ferme ale terților susținători prin care se dovedește că ofertantul va avea acces în orice moment la susținerea terțului (Formular 5). Terții susținători vor completa DUAE cu informații privind nivelul lor de experiență, prin raportare la contractele executate în trecut, corespunzător susținerii acordate. Următoarele documente justificative care probează îndeplinirea cerinței vor fi prezentate, la solicitarea autorității contractante, numai de ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluării ofertelor: - documente justificative ale terțului susținător/terților susținători. Prin angajamentul ferm, terțul/terții confirmă, prezentând documente justificative, după caz, faptul că va/vor sprijini ofertantul în vederea îndeplinirii obligațiilor contractuale, fie prin precizarea modului în care va interveni concret, pentru a duce la îndeplinire respectivele activități pentru care a acordat susținerea, fie prin identificarea resurselor tehnice și profesionale pe care le va pune la dispoziție ofertantului (descriind modul concret în care va realiza acest lucru). Totodată, conform prevederilor art.184 din Legea nr.98/2016, prin angajamentul ferm, terțul/terții se va/vor angaja că va/vor răspunde în mod solidar cu ofertantul pentru executarea contractului de achiziţie publică. Răspunderea solidară a terțului/terților susținător/susținători se va angaja sub condiția neîndeplinirii de către acesta/aceștia a obligațiilor de susținere asumate prin angajament.

Cerinta 2: In DUAE completat de ofertant se vor include şi informaţiile solicitate cu privire la subcontractanți. Oferta va contine in mod obligatoriu formular DUAE separat pentru fiecare dintre respectivii subcontractanti si acordul/acordurile de subcontractare (Formular 6), completat si semnat in mod corespunzator de catre fiecare dintre acestia. Urmatoarele documente justificative care probează indeplinirea cerintei vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor: - documente justificative ale subcontractantului.

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.1.8)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: 14/06/2021
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: 14/12/2021
IV.2.7)Conditions for opening of tenders
Date: 14/06/2021
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:

1.- Pentru Lotul 28 – RMN:

În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, autoritatea contractantă va solicita noi propuneri financiare prin intermediul reofertarii disponibile in sistemul SEAP, in vederea departajarii ofertelor, caz in care contractul va fi atribuit ofertantului clasat pe primul loc in urma recalcularii punctajelor. Precizam ca acest lucru nu va afecta pozitiile superioare in clasament ocupate de ceilalti ofertanti.

Pentru Loturile nr. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57:

In cazul in care se constata ca ofertele clasate pe primele locuri au preturi egale, autoritatea contractanta va solicita ofertanților care au depus inițial propuneri financiare cu preț egal, reofertarea in SEAP, iar contractul va fi atribuit ofertantului a cărui nouă propunere financiară are prețul cel mai scăzut.

2. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica).

3. Potrivit prevederilor art.193 din Legea 98/2016, este OBLIGATORIE completarea DUAE pentru toti participantii la procedura (ofertanti, ofertanti asociati, terti sustinatori, subcontractanti), urmand ca documentele de confirmare sa fie prezentate numai de ofertantul clasat pe locul I la finalizarea evaluarii ofertelor. In procesul de evaluare a ofertelor se va avea in vedere respingerea unei oferte in situatia in care ofertantul nu depune DUAE - art.104, alin 3 coroborat cu art.60/HG 395/2016 si art.137 alin.2 litera b/HG 395/2016. ATENTIE! PREZENTA PROCEDURA DE ATRIBUIRE CONTINE DOCUMENTE DUAE DIFERITE PENTRU FIECARE LOT IN PARTE!

4. Daca semnatura electronica extinsa nu apartine reprezentantului legal/imputernicitului din partea ofertantului, acesta are obligatia de a transmite odata cu oferta si imputernicirea persoanei care a semnat documentele ofertei cu semnatura electronica extinsa. In acest sens, informatiile legate de aceasta persoana vor fi precizate la nivelul DUAE la partea a II-a, litera B “Informații privind reprezentanții operatorului economic”.

5. In cazul in care la nivelul caietului de sarcini apar cerinte de calificare, altele decat cele solicitate prin fisa de date, se considera cerinte nescrise

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: http://www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Eventualele contestatii se pot depune la Consiliul National de Solutionare a Contestatiilor si vor fi solutionate potrivit Legii 101/2016.

Termenul de depunere al contestatiei: in conformitate cu art.8 din legea 101/2016.

VI.5)Date of dispatch of this notice:
06/05/2021