Supplies - 322784-2020

10/07/2020    S132

Romania-Galați: Protective gear

2020/S 132-322784

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic Județean de Urgență „Sfântul Apostol Andrei”
National registration number: 3126853
Postal address: Str. Brăilei nr. 177
Town: Galați
NUTS code: RO224 Galaţi
Postal code: 800578
Country: Romania
Contact person: Valentina-Alina Dobrea
E-mail: camelia.dodu@spitalulurgentagalati.ro
Telephone: +40 236317232
Fax: +40 236317232

Internet address(es):

Main address: www.spitalulurgentagalati.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/100099002
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Other type: Unitate sanitară
I.5)Main activity
Health

Section II: Object

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

Materiale sanitare și echipamente de protecție

Reference number: 3126853_2020_PAAPD1143764
II.1.2)Main CPV code
18143000 Protective gear
II.1.3)Type of contract
Supplies
II.1.4)Short description:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

Numărul de zile înainte de termenul-limită pentru primirea Ofertelor până când Ofertanții pot solicita clarificări este de 20 zile. Numărul de zile calendaristice înaintea termenului limită de primire a Ofertelor (un singur termen) la care Autoritatea/entitatea contractantă va răspunde în mod clar și complet la toate solicitările de clarificări și/sau informații suplimentare primite de la operatorii economici interesațieste de 10 zile.

Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).

II.1.5)Estimated total value
Value excluding VAT: 20 953 164.00 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: 24
II.2)Description
II.2.1)Title:

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

Lot No: 22
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Senzori monotorizare continua a glicemiei

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

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 468 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Masca chirurgicala cu 3 pliuri, 3 straturi

Lot No: 3
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 492 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Masca FFP 2

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

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 201 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Halat uf medical/ vizitator/ protectie/nesteril

Lot No: 6
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 020 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Bonete

Lot No: 9
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 54 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Pijamale uf

Lot No: 12
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 728 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Kit transmitator compatibil cu pompa de insulina augmentata cu senzor MiniMed 640G

Lot No: 24
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 804.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Masca FFP 3 cu supapa

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

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: pentru oferta admisibila cu cea mai redusa durata de livrare (in max 3 zile lucratoare) – 40 puncte. • Pentru restul ofertelor admisibile, punctajul se va calcula utilizand urmatoarea formula: Pdurata de livrare(n) = Durata de livrare(max) / Durata de livrare(n) x 40,unde: Pdurata de livrare (n): punctajul obtinut de catre oferta admisibila aflata sub evaluare Durata de livrare (max) cea mai redusa dintre duratele de livrare ale ofertelor admisibile; Durata de livrare (n): durata de livrare al ofertei admisibile aflata sub evaluare / Weighting: 40
Price - Weighting: 60
II.2.6)Estimated value
Value excluding VAT: 4 050 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Rezervor 3 ml compatibil cu pompele de insulina Paradigm Medtronic

Lot No: 20
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 920.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Ochelari protectie

Lot No: 11
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 656 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Catetere compatibil cu pompele de insulina Accu-Chek

Lot No: 21
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 68 040.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Botosi inalti

Lot No: 17
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 459 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Halat chirurgical steril

Lot No: 7
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 620 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Combinezon Categoria III protectie biologica

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

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: pentru oferta admisibila cu cea mai redusa durata de livrare (in max 3 zile lucratoare) – 40 puncte. • Pentru restul ofertelor admisibile, punctajul se va calcula utilizand urmatoarea formula: Pdurata de livrare(n) = Durata de livrare(max) / Durata de livrare(n) x 40,unde: Pdurata de livrare (n): punctajul obtinut de catre oferta admisibila aflata sub evaluare Durata de livrare (max) cea mai redusa dintre duratele de livrare ale ofertelor admisibile; Durata de livrare (n): durata de livrare al ofertei admisibile aflata sub evaluare / Weighting: 40
Price - Weighting: 60
II.2.6)Estimated value
Value excluding VAT: 4 092 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Lenjerii uf

Lot No: 13
II.2.2)Additional CPV code(s)
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 140 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Gluga,Capelina tip astronaut

Lot No: 10
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 396 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Husa targa 210/100

Lot No: 14
II.2.2)Additional CPV code(s)
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 60 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Botosi

Lot No: 16
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Catetere compatibil cu pompele de insulina Paradigm Medtronic

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

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 39 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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 uf

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
19231000 Linen
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 54 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Combinezon uf

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

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Kit transmitator compatibil cu senzorii Guardian Senzor Connect 3

Lot No: 23
II.2.2)Additional CPV code(s)
42122410 Pumps for medical use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 91 440.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Husa targa 210/160

Lot No: 15
II.2.2)Additional CPV code(s)
19231000 Linen
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

SPITALUL CLINIC JUDETEAN DE URGENTA SF APOSTOL ANDREI GALATI

STR BARILEI NR 177, GALATI

II.2.4)Description of the procurement:

MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 42 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

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

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

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

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

In situatia in care operatorul economic are inregistrate, conform certificatului constatator emis de ONRC, puncte de lucru in alte circumscriptii teritoriale fiscale in afara celei unde isi are declarat sediul social (ex:comune, municipii, judete), atunci acesta are obligatia de a prezenta si certificatele fiscale privind impozitele si taxele locale si alte venituri ale bugetului local, in conformitate cu Codul fiscal si Codul de Procedura Fiscala, pentru aceste sedii secundare.

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

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

Ec.Dobrea Valentina-Alina -Manager; Dr.Romila Aurelia -Director medical; Ec.Grosu Alina -Director finaciar contabil; As.Skowronski Mariana-Director de ingrijiri

Comisia de evaluare:

Ec.Nicodim Florentina – presedinte; Jr.Calin Viorel – membru; As.Skowronski Mariana– membru; As. Marola Zoica-membru; As.Florea Teodora Luminita – membru.

Ref.Codreanu Aneta– membru rezerva; Jr.Bocaneala Mirela-Alina - membru rezerva; As. Mocanita Cristina – membru rezerva; As. Amarande Alina Eleonora– membru rezerva.

NOTA: Prezumtia de legalitate si autenticitate a documentelor prezentate:

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

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

Modalitatea de îndeplinire:

Se va completa DUAE în conformitate cu art. 193 alin. (1) din Legea nr. 98/2016, respectiv art. 202 alin. (1) din Legea 99/2016.

Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorității/entității contractante doar ofertantilor clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

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

b. Autorizatie / Aviz de functionare de la Ministerul Sanatatii Publice in conformitate cu prevederile legale,art.926 din Legea95/2006, Ordinul 309/2015 respectiv OMS 566/2020, privind reforma în domeniul sanatatii, referitoare la avizarea activitatilor în domeniul dispozitivelor medicale, din care sa reiasa ca ofertantul are avizul de comercializare pentru produsele care fac obiectul procedurii, pentru loturile la care se impune – valabila la data depunerii documentului, urmand ca documentul sa fie prezentat doar la solicitarea autoritatii contractante doar de către ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor,pentru loturile la care participa si pentru care este obligatorie detinerea acestui aviz..

c. Declaratie de conformitate cu marcaj CE.

●Justificarea solicitarilor:

Intrucat produsele ce urmeaza sa fie contractate sunt de stricta necesitate pentru buna functionare a activitatii din unitatea noastra, pentru a putea furniza produsele ce fac obiectul prezentei proceduri, operatorii economici trebuie sa demonstreze functionarea firmei si detinerea acestor documente in conformitate cu legislatia in vigoare in vederea comercializarii produselor ofertate.

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.

Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE, urmează să fie prezentate, la solicitarea autorității/entității contractante, doar de către ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării 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: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: certificate emise de organisme de control al calitatii Declaratie de conformitate cu marcaj CE (conform Directivei 93/42/CEE/ Regulamentul 2016/425 si Directiva 89/686/CEE) SR EN 14683+AC 2019 (pentru mastile de uz medical)

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Lista cu principalele furnizari de produse similare, din care sa rezulte ca in ultimii 3 ani calculati pana la data limita de depunere a ofertelor, au fost furnizate produse similare a caror valoare/valoare cumulata a fost de minim valoarea maxima a contractului de achizitie publica/furnizare,respectiv valoarea maxima a celui mai mare contract subsecvent(in cazul acordului-cadru). Nota: Nu se admit ca dovada a experientei similare invocarea acordurilor cadru de furnizare produse identice/similare, doar contracte subsecvente incheiate si executate in baza acordurilor cadru. La nivelul DUAE trebuie precizate informații dupa cum urmeaza: numărul și data contractului invocat drept experiență similară, beneficiarul, cantitatea/valoarea, perioada,alte documente echivalente. Documentele justificative, declarate in DUAE, care probează îndeplinirea cerinței vor fi prezentate doar de către ofertanții clasați pe primele _ 3 _ locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, fara certificate de autenticitate Se solicita eşantioane, descrieri sau fotografii ale produselor care urmează a fi livrate in stadiul verificarilor justificarii criteriilor DUAE pentru operatorii economici clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Minimum level(s) of standards possibly required:

Declaratie de conformitate cu marcaj CE (conform Directivei 93/42/CEE/ Regulamentul 2016/425 si Directiva 89/686/CEE) SR EN 14683+AC 2019 (pentru mastile de uz medical) Documentele justificative, declarate in DUAE, care probează îndeplinirea cerinței vor fi prezentate doar de către ofertanții clasați pe primele _ 3 _ locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Lista cu principalele furnizari de produse similare, din care sa rezulte ca in ultimii 3 ani calculati pana la data limita de depunere a ofertelor, au fost furnizate produse similare a caror valoare/valoare cumulata a fost de minim valoarea maxima a contractului de achizitie publica,respectiv valoarea maxima a celui mai mare contract subsecvent(in cazul acordului-cadru): Nr. lot Denumire produs / Val max estimata ctr subsecv / lei fara TVA 1 Combinezon Categoria III protectie biologica/ 1023000.00 _ 2 Combinezon uf / 540000.00 _ 3 Masca chirurgicala cu 3 pliuri, 3 straturi /123000.00_ 4 Masca FFP 3 cu supapa / 1012500.00 _ 5 Masca FFP 2 / 300300.00 _6 6 Halat uf medical/ vizitator/ protectie/nesteril 255000.00_ 7 Halat chirurgical steril / 405000.00 _ 8 Sort uf / 13650.00_ 9 Bonete/ 13500.00 _10 Gluga,Capelina tip astronaut / 99000.00 _11 Ochelari protectie /414000.00 _12 Pijamale uf / 432000.00 _13 Lenjerii uf /285000.00 _14 Husa targa 210/100/15000.00 _15 Husa targa 210/160/ 10500.00 _16 Botosi / 510 _17 Botosi inalti /114750.00 _18 Senzori monotorizare continua a glicemiei /117240.00 19 Catetere compatibil cu pompele de insulina Paradigm Medtronic/9780.00 _20 Rezervor 3 ml compatibil cu pompele de insulina Paradigm Medtronic/ 3480.00 _21 Catetere compatibil cu pompele de insulina Accu-Chek /17010.00 22 Rezervor 3,15 ml compatibil cu pompele de insulina Accu-Chek/5670.00 _23 Kit transmitator compatibil cu senzorii Guardian Senzor Connect 3/22860.00 _24 Kit transmitator compatibil cu pompa de insulina augmentata cu senzor MiniMed 640G/1268.00 Documentele justificative, declarate in DUAE, care probează îndeplinirea cerinței vor fi prezentate doar de către ofertanții clasați pe primele _ 3 _ locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Informatiile corespunzatoare acestei cerinte se completeaza in DUAE. Eşantioane, descrieri sau fotografii ale produselor care urmează a fi livrate, a căror autenticitate trebuie certificată la solicitarea autorităţii contractante pentru produsele ofertate cu denumirea lotului (se va specifica pentru ce lot s-a depus oferta). Informatiile corespunzatoare acestei cerinte se completeaza in DUAE. La solicitarea autoritatii contractante se vor prezenta,doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor: • esantioane (2 buc din care 1 va ramane ca si contraproba la autoritatea contractanta) pentru loturile nr. 1-17 inclusiv. • pentru loturile nr. 18 - 24 se vor prezenta descrieri sau fotografii ale produselor.

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: 14/11/2020
IV.2.7)Conditions for opening of tenders
Date: 14/08/2020
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

Nicodim Florentina – presedinte – economist Birou Achizitii,

Calin Viorel - membru - consilier juridic, Birou Achizitii,

Skowronski Mariana – membru – As. Med. Pr.,

Marola Zoica - membru – As. sef sectie UPU-SMURD,

Florea Teodora Luminita - membru - As. sef sectie ATI,

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:

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

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

Orice solicitare de clarificari trebuie transmisa in SEAP.

Termen de livrare: furnizare pe baza de comanda/grafic de livrare.

Produsele aferente loturilor nr. 2,3,5-24 avand criteriul de atribuire „pretul cel mai scazut”se vor livra in max 3 zile lucratoare de la data transmiterii comenzii.

Produsele aferente loturilor nr. 1, 4,avand criteriul de atribuire „ cel mai bun raport calitate –pret” cu factori de evaluare: pretul ofertei 60 % si durata livrare 40 %, oferta castigatoare fiind oferta cu cel mai bun punctaj obtinut, termenul de livrare este aferent ofertei castigatoare.

In situatia in care termenul pentru care a fost declarata oferta castigatoare este depasit cu 3 zile lucratoare ‚ autoritatea contractanta are dreptul de a aplica o penalitate de 1 % calculata la contravaloarea marfii ramasa nelivrata.

In situatia in care termenul precizat anterior este depasit cu alte 5 zile lucratoare, autoritatea contractanta are dreptul de a aplica o penalitate de 5 % calculata la contravaloarea marfii ramasa nelivrata.

Dupa acest termen Acordul cadru se reziliaza.

Pentru nelivrarea a douã comenzi succesive, contractul se reziliazã.

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
Precise information on deadline(s) for review procedures:

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

VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
07/07/2020