Supplies - 309918-2020

03/07/2020    S127

Romania-Bacău: Immune sera and immunoglobulins

2020/S 127-309918

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Județean de Urgență Bacău
National registration number: 4278728
Postal address: Str. Spiru Haret nr. 2
Town: Bacău
NUTS code: RO211 Bacău
Postal code: 600114
Country: Romania
Contact person: Maria Dominteanu, Matei Dan
E-mail: ababeisteriana_licitatii@spitaljudbc.ro
Telephone: +40 234534000
Fax: +40 234517424 / 515184

Internet address(es):

Main address: www.sjubc.ro

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

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100098452
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

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

Medicamente 9 Program hemofilie – diverse medicamente

Reference number: 4278728_2020_PAAPD1143694
II.1.2)Main CPV code
33651500 Immune sera and immunoglobulins
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achizitie medicamente 7 – antibiotice conform caietului de sarcini, lotul 1-20.

Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor este de 20. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare care au fost adresate in termenul prevazut in anuntul de participare, in a 10-a zi inainte de termenul-limita de depunere a ofertelor.

Nota: autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificare/informatii suplimentare care nu au fost adresare in termenul stabilit.

II.1.5)Estimated total value
Value excluding VAT: 6 632 238.68 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 20
II.2)Description
II.2.1)Title:

CALCII LACTAS 500 MG

Lot No: 17
II.2.2)Additional CPV code(s)
33617000 Mineral supplements
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

COMBINATII (BECLOMETASONUM + FORMOTEROLUM) PULB. DE INHAL. 200/6 MCG/DOZA - 120 doze

Lot No: 19
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 116 618.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

COMBINATII (BUDESONIDUM+FORMOTEROLUM) PULB. INHAL. 160 micrograme/4.5 micrograme/inhalatie - 60 doze

Lot No: 20
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 566.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

NONACOG ALPHA (FACTOR IX DE COAGULARE) 250 UI

Lot No: 6
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 68 863.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

MOROCTOCOG ALPHA 500 UI

Lot No: 4
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 593 014.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AZITHROMYCINUM PIC. OFT. IN RECIPIENT UNIDOZA 15 MG/G (CUTIE X 6 FL.)

Lot No: 15
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 859.84 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

NONACOG ALPHA (FACTOR IX DE COAGULARE) 500 UI

Lot No: 7
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 117 977.76 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

FACTOR IX DE COAGULARE 500 UI

Lot No: 2
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 867 981.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AMINOPHYLLINUM 24 MG/ML - 10 ML

Lot No: 11
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 672.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AMOXICILLINUM+ACIDUM CLAVULANICUM 625 MG

Lot No: 13
II.2.2)Additional CPV code(s)
33650000 General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 849.48 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 500 UI/375 UI

Lot No: 1
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 230 594.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

BROMHEXINUM 8 MG

Lot No: 16
II.2.2)Additional CPV code(s)
33674000 Cough and cold preparations
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

MOROCTOCOG ALPHA 250 UI

Lot No: 3
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 536 659.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

COMBINATII (BECLOMETASONUM + FORMOTEROLUM) PULB. DE INHAL. 100/6 MCG/DOZA - 180 doze

Lot No: 18
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 126 979.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

COMPLEX DE ANTIINHIBITORI AI COAGULARII 25 UI/ML (500 U)

Lot No: 5
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 766 870.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AMOXICILLINUM SUSP. ORALA 250 MG/5 ML

Lot No: 12
II.2.2)Additional CPV code(s)
33650000 General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 117.44 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AZITHROMYCINUM 500 MG

Lot No: 14
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 536.48 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

AMINOPHYLLINUM 100 MG

Lot No: 10
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 401.60 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 40
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

ACICLOVIRUM 200 MG

Lot No: 8
II.2.2)Additional CPV code(s)
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 358.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

ALPROSTADILUM CONC. PT. SOL. PERF. 500 MCG/1 ML

Lot No: 9
II.2.2)Additional CPV code(s)
33641000 Medicinal products for the genitourinary system and sex hormones
II.2.3)Place of performance
NUTS code: RO211 Bacău
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA BACAU,STR SPIRU HARET NR 2

II.2.4)Description of the procurement:

ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 119.68 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Cerinta nr.1: Declaratie privind neincadrarea in prevederile art. 59-60 din Legea nr. 98/2016 privind achizitiile publice care se va prezenta odata cu DUAE, de catre toti participantii la procedura de atribuire (ofertant, asociat, subcontractant si tert sustinator).

Numele persoanelor ce detin functii de decizie in cadrul autoritatii contractante, a celor cu putere de reprezentare din partea autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii: Popa George Adrian-Manager; Dinu Ioana Raluca-Director Medical, Anton Adriana Florentina-Director Financiar-Contabil; Colos Eduard-Sef Serv Aprovizionare si Transport,Dominteanu Maria Elena-Sef Serv. Licitatii si Atribuire de Contracte;.

Cerinta nr.2: Operatorii economici nu trebuie să se regăsească în situațiile prevăzute la art. 164,165 și 167 din Legea nr.98/2016;

Cerinta nr.3:Îndeplinirea obligațiilor exigibile de plată la bugetul consolidat al statului:

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

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

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

 alte documente edificatoare, dupa caz.

Modalitatea de îndeplinire:

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/ 2016. Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv eventualii terti si subcontractanti) cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe locul I, II si III in urma aplicarii criteriului de atribuire in original sau copie certificata pe proprie raspundere pentru conformitate cu originalul,.

Nota 1: Autoritatea contractanta exclude din procedura de atribuire orice operator economic care se incadreaza in oricare dintre prevederile art.59,60,164,165 si 167 din Legea 98/2016;

Nota 2: In cazul asocierii, criteriile de calificare privind situatia personala vor fi indeplinite de fiecare asociat. Autoritatea contractanta isi rezerva dreptul de a solicita legalizarea asocierii in cazul in care oferta comuna va fi declarata castigatoare. Fiecare ofertant are obligatia, in cazul unei asocieri, sa prezinte o data cu DUAE, acordul de asociere/acord de subcontractare/angajament tert sustinator. Neprezentarea acestora in cadrul ofertei poate reprezenta motiv de solicitare clarificari conform instructiunii 258/2017 ANAP.

Cerinta nr. 1

Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii,precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Cerinta nr. 2

Autorizatia de distributie angro eliberata de MS -Agentia Nationala a Medicamentului - Dovada avizarii unitatii pentru activitati de procurare / comercializare, activitati de detinere(depozitare)/manipulare, livrare/transport sub contract, a medicamentelor de uz uman prin prezentarea Autorizatiei de distributie angro eliberata de MS –ANM, in conformitate cu dispozitiile art. 800 alin. (1) din Legea nr. 95/2006 si ale art. 2 din normele la Ordinul nr. 131/2016 pentru aprobarea Normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman, certificarea de buna practica de distributie si înregistrarea brokerilor de medicamente de uz uman pentru persoane juridice straine se solicita documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta,in care sa se precizeze locul in care este valabila.

Cerinta nr. 3

Autorizatie de punere pe piata a produsului (APP),valabila pe teritoriul Romaniei. Actul normativ care impune obligativit acestei autorizari: - Legea 95/2006 (art.700 al.1 si al.2, art.730

Al.5) privind reforma in domeniul sanatatii, Titlu XVII, Medicamentul, cu modif si complet ulterioare in baza Ordinelor MSF nr.263/15.03.2003 si nr. 895 / 20.07.2006, HG 143/2017; - Regulam (CE) nr.726/2004 al Parlam. European si al Cons. din 31 martie 2004 de stabilire a procedurilor comunitare privind autoriz si supravegherea medicamentelor de uz uman si veterinar –Regulam.(CE)

Nr.1234/2008 al comisiei din 24 noiembrie 2008 privind examinarea modificarii cond. autorizatiilor de introducere pe piata acordate pentru medicamentele de uz uman si veterinar. Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conf. cu legislatia aplicabila in tara de rezidenta.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre semnatarii contractului, dupa aplicarea criteriului de atribuire – in sensul in care documentele justificative se solicita doar ofertantului clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat 1-. Experienta similara Lista a principalelor livrari de produse efectuate in ultimii 3 ani, continand valori, perioade de livrare, beneficiari,indiferent daca acestia din urma sunt autoritati contractante sau clienti privati. Livrarile de produse se confirma prin prezentarea unor certificate/documente emise sau contrasemnate de autoritate ori de catre clientul beneficiar. In cazul in care beneficiarul este un client privat si, din motive obiective, operatorul economic nu are posibilitatea obtinerii unei certificari/confirmari din partea acestuia, demonstrarea livrarilor de produse se realizeaza printr-o declaratie a operatorului economic; Se mentioneaza ca cei 3 ani se vor calcula prin raportare la data limita de depunere a ofertelor.

Minimum level(s) of standards possibly required:

Modalitatea de indeplinire: Se va complete DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor; la nivelul DUAE trebuie precizate informații cum ar fi: numărul și data contractului invocat drept experiență similară, valoarea, beneficiarul, data și numărul documentului de recepție; Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre semnatarii contractului, dupa aplicarea criteriului de atribuire – in sensul in care documentele justificative se solicita doar ofertantului clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 14/08/2020
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 14/12/2020
IV.2.7)Conditions for opening of tenders
Date: 14/08/2020
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

1. Solicitarile de clarificari referitoare la prezenta documentatie de atribuire se vor adresa in mod exclusiv in SEAP la sectiunea Intrebari, din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP la sectiunea,,Documentatie si Clarificari,, din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita. Operatorii economici au dreptul de a transmite oferta numai in format electronic si numai pana la data limita stabilita pentru depunerea ofertelor;

2.Eventualele raspunsuri la clarificari se vor atasa la anuntul de participare. Aceste raspunsuri vor face parte din documentatia de atribuire si este obligatoriu ca la elaborarea ofertei sa fie avute in vedere.

3. Daca pe primul loc in clasamentul preturilor sunt ofertanti cu preturi egale pentru departajare se vor solicita prin clarificari in SEAP, noi oferte financiare care pot fi egale sau diminuate fata de cele initiale. Ofertantii respectivi vor incarca in SEAP documentele care contin noi propuneri financiare,pana la un termen limita clar stabilit(si comunicat ofertantilor)de autoritatea contractanta.Ofertantul cu pretul cel mai scazut va fi desemnat castigator.In cazul in care si in urma reofertarii preturile ofertate sunt egale,atunci autoritatea contractanta va solicita o noua oferta de pret,in SEAP pana ce departajarea va putea fi posibila.In situatia in care ofertantii clasati pe locul 2,vor avea oferte egale de pret,li se vor solicita noi oferte de pret pt departajare,ofertantul clasat pe locul 1(loc superior) nefiind afectat in nici o forma,intrucat in solicitarea de departajare se mentioneaza in mod ferm si neechivoc locul 2 pentru care ei reoferteaza.In situatia in care ofertantii clasati pe locul 3,vor avea oferteegale de pret,li se vor solicita noi oferte de pret pt departajare,ofertantul clasat pe locul 2(loc superior) nefiind afectat in nici o forma,intrucat in solicitarea de departajare se mentioneaza in mod ferm si neechivoc locul 3 pentru care ei reoferteaza.

Atentie! Se va pastra extensia xml. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20 zile

4.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare care au fost adresate in termenul prevazut in anuntul de participare,in a 10 zi inainte de termenul limita de depunere a ofertelor/candidaturilor.Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari /informatiilor suplimentare care nu au fost adresate in termenul stabilitla pct invocate mai sus.

5. Mai multi operatori economici au dreptul de a se asocia cu scopul de a depune oferta comuna, avand obligatia sa isi legalizeze din punct de vedere formal asocierea numai in cazul in care oferta comuna va fi declarata castigatoare. Atunci cand un grup de operatori economici depune oferta comuna, capacitatea tehnica si profesionala se demonstraza prin luarea in considerare a resurselor tuturor membrilor grupului.

6.In ceea ce priveste modificarea contractului de achizitie publica /acordului cadru, autoritatea contractanta isi rezerva dreptul de a aplica prevedrile art.221 fin Legea 98/2016.

7. Comunicarea privind rezultatul procedurii va fi transmis atat prin intermediul SEAP cat si prin intermediul uneia din urmatoarele modalitati de comunicare:fax/email.

8.Informatii privind asocierea,subcontractantii,terțul/terții susținători;

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: www.cnsc.ro

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Conform Dispozitiilo din Legea 101/2016 privind remediile si caile de atac in materie de atribuire a contractelor de achizitie publica a contractelor sectoriale si a contractelor de concesiune de servicii,precum si pentru organizarea si functionarea Consiliului National de Solutionare Contestatiilor.

VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
30/06/2020