Supplies - 315736-2020

07/07/2020    S129

Romania-Cluj-Napoca: Antiseptics and disinfectants

2020/S 129-315736

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Institutul Oncologic „Prof. Dr. I. Chiricuță” Cluj-Napoca
National registration number: 4547125
Postal address: Str. Republicii nr. 34-36
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400015
Country: Romania
Contact person: Marcela Mureșan
E-mail: alcasin@yahoo.com
Telephone: +40 264590056
Fax: +40 264590056

Internet address(es):

Main address: www.iocn.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/100098720
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:

Antiseptice, dezinfectante și produse de curățenie

Reference number: 4547125/2020/9
II.1.2)Main CPV code
33631600 Antiseptics and disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificare/informatii suplimentare: in a 11-a zi inainte de data-limita de depunere a ofertelor. Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 20.

II.1.5)Estimated total value
Value excluding VAT: 4 335 288.44 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 40
Maximum number of lots that may be awarded to one tenderer: 40
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Ofertantul poate depune oferta pentru unul sau mai multe loturi

II.2)Description
II.2.1)Title:

Dezinfectant pt. maini prin frecare

Lot No: 6
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 200/4800

Cant.min/max ctr.subs 600/1200

Val min/max ctr.subs 15600.00 /31200.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 124 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Solutie de substitutie

Lot No: 17
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 20/1500

Cant.min/max ctr.subs 60/120

Val min/max ctr.subs 5405.40/10810.80

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 135 135.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant pt.suprafete si aer prin nebulizare

Lot No: 10
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 10/240

Cant.min/max ctr.subs 30/60

Val min/max ctr.subs 2535.90/5071.80

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 287.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Apret

Lot No: 19
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 10/300

Cant.min/max ctr.subs 30/60

Val min/max ctr.subs 450.00/900.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Agent de curatare-degresare inox si pardosele

Lot No: 3
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 40/1000

Cant.min/max ctr.subs 120/240

Val min/max ctr.subs 2216.40/4432.80

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 470.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Manusi unica folosinta

Lot No: 30
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 50/1200

Cant.min/max ctr.subs 150/300

Val min/max ctr.subs 750.00/1500.00

II.2.5)Award criteria
Criteria below
Price
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: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Maturi plastic

Lot No: 23
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 35/840

Cant.min/max ctr.subs 105/210

Val min/max ctr.subs 420.00/840.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Farase

Lot No: 26
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 15 360

Cant.min/max ctr.subs 45 90

Val min/max ctr.subs 135.00 270.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 080.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Detergent–dezinfectant pentru suprafete

Lot No: 13
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 20 240

Cant.min/max ctr.subs 60 120

Val min/max ctr.subs 1200.00 2400.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sapun chirurgical

Lot No: 12
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 20 100

Cant.min/max ctr.subs 60 120

Val min/max ctr.subs 1800.00 3600.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant de nivel inalt prin imersie pt.instrumentar

Lot No: 5
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 35/1000

Cant.min/max ctr.subs 105/210

Val min/max ctr.subs 2856.00/5712.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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:

Pungi alimente congelator

Lot No: 32
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 50/1200

Cant.min/max ctr.subs 150/300

Val min/max ctr.subs 1050.00/2100.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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:

Pahare unica folosinta

Lot No: 31
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 50/1200

Cant.min/max ctr.subs 150/300

Val min/max ctr.subs 900.00/1800.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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:

Sapun de fata

Lot No: 38
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 150/3600

Cant.min/max ctr.subs 450/900

Val min/max ctr.subs 1125.00/2250.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Prosop matic, alb 350 m

Lot No: 42
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 40/1100

Cant.min/max ctr.subs 120/ 240

Val min/max ctr.subs 8040.00/16080.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 73 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sort unica folosinta

Lot No: 29
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 500/15000

Cant.min/max ctr.subs 1500/3000

Val min/max ctr.subs 37500.00/75000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 375 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Servetele albe sau colorate

Lot No: 35
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 50/1200

Cant.min/max ctr.subs 150 /300

Val min/max ctr.subs 375.00 /750.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Saci menajeri mari

Lot No: 40
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 20000/ 48000

Cant.min/max ctr.subs 60000/120000

Val min/max ctr.subs 39000.00/78000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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:

Perii WC

Lot No: 33
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 20/800

Cant.min/max ctr.subs 60/120

Val min/max ctr.subs 210.00/420.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Mop

Lot No: 22
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 300/7200

Cant.min/max ctr.subs 900/ 1800

Val min/max ctr.subs 3690.00/7380.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 520.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Cartonase hartie unica folosinta

Lot No: 36
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 500/12000

Cant.min/max ctr.subs 1500/ 3000

Val min/max ctr.subs 52500.00/105000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 420 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Prosoape de maini din hartie

Lot No: 25
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 2500/60000

Cant.min/max ctr.subs 7500/15000

Val min/max ctr.subs 90000.00/180000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 720 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Detergent profesional

Lot No: 11
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 555/13320

Cant.min/max ctr.subs 1665/ 3330

Val min/max ctr.subs 18121.83/36243.66

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 144 974.64 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Agent de curatare pt.spalatoare automate de olite in spital

Lot No: 8
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 10/240

Cant.min/max ctr.subs 30/60

Val min/max ctr.subs 3430.50/6861.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 444.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Solutie spray mobila

Lot No: 44
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 100/3000

Cant.min/max ctr.subs 300/600

Val min/max ctr.subs 3600.00/7200.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Bureti vase

Lot No: 27
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 200/4800

Cant.min/max ctr.subs 600/1200

Val min/max ctr.subs 2400.00/4800.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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:

Pasta de curatat depuneri aderente

Lot No: 21
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 200/4800

Cant.min/max ctr.subs 600/1200

Val min/max ctr.subs 2400.00/4800.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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:

Detatrant faianta

Lot No: 20
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 100/2400

Cant.min/max ctr.subs 300/600

Val min/max ctr.subs 1200.00/2400.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Prosoape hartie rola

Lot No: 34
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 800/19200

Cant.min/max ctr.subs 2400/4800

Val min/max ctr.subs 4800.00/9600.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 38 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Saci menajeri mici

Lot No: 41
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 25000/ 60000

Cant.min/max ctr.subs 75000/150000

Val min/max ctr.subs 11250.00/22500.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Agent de clatire pt. spalatoarele automate de olite in spital

Lot No: 9
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 10/240

Cant.min/max ctr.subs 30/60

Val min/max ctr.subs 3622.50/7245.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 980.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Perii frecat pardosele

Lot No: 37
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 15/360

Cant.min/max ctr.subs 45/90

Val min/max ctr.subs 198.45/396.90

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 587.60 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Hartie igienica

Lot No: 39
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 2000/55000

Cant.min/max ctr.subs 6000/12000

Val min/max ctr.subs 7200.00/14400.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 66 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lavete din bumbac

Lot No: 43
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 1000/24000

Cant.min/max ctr.subs 3000/6000

Val min/max ctr.subs 10500.00/21000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 84 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Agent de curatare si dezinfectie cu actiune rapida pt suprafete sensibile la alcool

Lot No: 15
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 100/200

Cant.min/max ctr.sub s 300/600

Val min/max ctr.subs 12000.00/24000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant pt. vesela

Lot No: 7
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 500/13000

Cant.min/max ctr.subs 1500 /3000

Val min/max ctr.subs 225.00/ 450.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 950.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Detergent enzimatic pt. instrumentar

Lot No: 4
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 20/1000

Cant.min/max ctr.subs 60/120

Val min/max ctr.subs 1860.00/3720.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Detergent dezinfectant pentru suprafetele critice

Lot No: 14
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 100/200

Cant.min/max ctr.sub s 300/600

Val min/max ctr.subs 16500.00/33000.00

II.2.5)Award criteria
Criteria below
Price
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: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sapun lichid cu picurator

Lot No: 24
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 200/6000

Cant.min/max ctr.subs 600/1200

Val min/max ctr.subs 13860.00/27720.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 138 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Hartie igienica mini jumbo, 170 metri

Lot No: 28
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 90/2100

Cant.min/max ctr.subs 270/540

Val min/max ctr.subs 3780.00/7560.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant pt. suprafete tb 1.5g clor activ

Lot No: 1
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 30000/800000

Cant.min/max ctr.subs .90000/180000

Val min/max ctr.subs 18000.00/36000.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant cu actiune rapida pt. suprafete

Lot No: 2
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 200/50000

Cant.min/max ctr.subs 600/1200

Val min/max ctr.subs 16200.00 /32400.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 350 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Agent curatare si dezinfectie vase wc

Lot No: 16
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 100/5000

Cant.min/max ctr.subs 300/600

Val min/max ctr.subs 2400.00/4800.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 40 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Solutie urologica pt. irigare

Lot No: 18
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

SEDIUL IOCN

II.2.4)Description of the procurement:

Cant.min/max AC 200/2000

Cant.min/max ctr.subs 600/1200

Val min/max ctr.subs 15750.00 /31500.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

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

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, LA SOLICITAREA AUTORITATII CONTRACTANTE, doar de catre ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Aceste documente sunt: 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. Declaratie privind conflictul de interese pentru ofertanti /candidati/ofertanti asociati/subcontractanti conform art. 60 din Legea 98/2016 cu completari si modificari ulterioare. Persoanele cu functie de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuiresunt: Manager sef lucrari Dr.Vlad Ioan Catalin, Dir. Fin-Contabil Ec. Anca Meda Burca,Dr.Delia Herghea,Ec. Ioana Sandor, Ref Victoria Tacaks, Ref. Sp. Jr. Alin Matei. Declaratia privind conflictul de interese se va depune odata cu depunerea doc.DUAE.Cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic sau a celor cu putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv/alte documente edificatoare, dupa caz. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea cerintei urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe locurile 1.2.3 în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Modalitatea de îndeplinire: operatorul economic va completa cerința în formularul DUAE din documentația de atribuire. Cerința se aplică inclusiv pentru subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinc. Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate la solicitarea autorității contractante doar de către ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. Acest document este: certificat constatator emis de ONRC din care să rezulte obiectul de activitate al ofertantului inclusiv pentru eventualii asociați, terți susținători, subcontractanți pentru partea din contract pe care aceștia urmează să o îndeplinească efectiv. Obiectul contractului trebuie să aibă corespondent în codul CAEN din certificatul emis de ONRC pentru ofertant inclusiv pentru eventualii asociați, terți susținători, subcontractanți pentru partea din contract pe care aceștia urmează să o îndeplinească efectiv. Informațiile cuprinse în acesta trebuie să fie reale și actuale la momentul prezentării. În 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 ---Certificat constatator emis de catre Oficiul National al Registrului Comertului - se va prezenta copie semnata, stampilata „conform cu originalul" ---

a) Aviz eliberat în baza Ordinului ministrului sanatatii, al ministrului mediului si padurilor si al presedintelui Autoritatii Nationale Sanitare Veterinare si pentru Siguranta Alimentelor nr. 10/368/11/2010, cu modificarile si completarile ulterioare, în termen de valabilitate, sau o forma de autorizatie de punere pe piata eliberata conform Hotarârii Guvernului nr. 617/2014 privind stabilirea cadrului institutional si a unor masuri pentru punerea în aplicare a Regulamentului (UE) nr. 528/2012 al Parlamentului European si al Consiliului din 22 mai 2012 privind punerea la dispozitie pe piata si utilizarea produselor biocide, emise de Comisia Nationala pentru Produse Biocide.

b) In cazul dispozitivelor medicale sa prezinte Certificatul de marcaj CE, cu încadrarea în categoria dispozitiv medical în conformitate cu Directiva 93/42/CEE a Consiliului din 14 iunie 1993 privind dispozitivele medicale, transpusă prin Hotărârea Guvernului nr. 54/2009 privind condiţiile introducerii pe piaţă a dispozitivelor medicale, cu modificările ulterioare şi recomandările producătorului cu privire la eficacitatea produsului şi indicaţiile de utilizare.

— se va completa DUAE.--Mentionam ca documentele solicitate in sustinerea cerintei, operatorii economici vor fi obligati sa le prezinte la deschiderea ofertelor impreuna cu documentele de calificare.

Persoanele juridice straine vor vor prezenta documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta.

Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are

Capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Modalitatea de îndeplinire: operatorul economic va completa cerința în formularul DUAE din documentația de atribuire. Cerința se aplică inclusiv pentru subcontractanți și/sau terți

Susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinc. Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate la solicitarea autorității contractante doar de către

Ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. Acest document este: certificat constatator emis de ONRC din care să rezulte obiectul de activitate al ofertantului inclusiv pentru eventualii asociați, terți

Susținători, subcontractanți pentru partea din contract pe care aceștia urmează să o îndeplinească efectiv.. Informațiile cuprinse în acesta trebuie să fie reale și actuale la momentul prezentării. În 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

— --Certificat constatator emis de catre Oficiul National al Registrului Comertului - se va prezenta copie semnata, stampilata „conform cu originalul"- modalitate de inde[linire, se va completa DUAE

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
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: 03/08/2020
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: 03/11/2020
IV.2.7)Conditions for opening of tenders
Date: 03/08/2020
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:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745

Internet address: http://www.cnsc.ro

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
03/07/2020