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Supplies - 331428-2021

02/07/2021    S126

Romania-Cluj-Napoca: Perfusion solutions

2021/S 126-331428

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic CF Cluj
National registration number: 4288349
Postal address: Str. Republicii nr. 18
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400015
Country: Romania
Contact person: Pop Narcisa
E-mail: achizitii_sucf@yahoo.com
Telephone: +40 264598591
Fax: +40 264598278
Internet address(es):
Main address: www.spitalulclinicfcluj.ro
Address of the buyer profile: www.e-licitatie.ro
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100123311
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:

Acord-cadru soluții pentru perfuzii

Reference number: 4288349_2021_PAAPD1306823
II.1.2)Main CPV code
33692400 Perfusion solutions
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Medicamente solutii pentru perfuzii. A se vedea caietul de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 12-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor. Nr. de zile pana la care se pot solicita clarificari inainte de data de depunere a ofertelor este 20.

II.1.5)Estimated total value
Value excluding VAT: 1 488 836.38 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: 39
II.2)Description
II.2.1)Title:

1000 ml contine ulei de soia 60,0 g, trigliceride cu lant mediu 60,0 g,ulei de masline 50 g, ulei de peste 30 g emulsie lipidica 20 % flc.100 ml

Lot No: 1
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 400.16 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.2.13)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

AC 20 240

CS 20 60

II.2)Description
II.2.1)Title:

Metronidazolum sol.perf.5g/l, flc. 100 ml

Lot No: 8
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 763.60 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.2.13)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

AC 300 3600

CS 300 900

II.2)Description
II.2.1)Title:

Glucosum sol.perf. 10 %, punga 500 ml

Lot No: 28
II.2.2)Additional CPV code(s)
33692700 Glucose solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 99 720.00 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.2.13)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

AC 1500 24000

CS 1500 4500

II.2)Description
II.2.1)Title:

1000 ml sol.perf.Clorura de potasiu 0,40 gr, clorura de calciu dihidrat0,27gr, clorura de sodiu 6gr, lactat de sodiu 3,12gr. sol. perf., punga 500ml

Lot No: 4
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 015.20 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.2.13)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

AC 100 1200

CS 100 300

II.2)Description
II.2.1)Title:

Ciprofloxacinum sol.perf.2mg/ml,sol.perf. 100 ml

Lot No: 15
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 811.60 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.2.13)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

AC 100 1200

CS 100 300

II.2)Description
II.2.1)Title:

Glucosum sol.inj, 33 %,fiola 10 ml

Lot No: 24
II.2.2)Additional CPV code(s)
33692500 Injectable solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 517.92 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.2.13)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

AC 20 240

CS 20 60

II.2)Description
II.2.1)Title:

Dexametazonum sol.inj.4 mg/ml,fi.2ml

Lot No: 30
II.2.2)Additional CPV code(s)
33622800 Agents acting on the renin-angiotensin system
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 994.72 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.2.13)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

AC 400 4800

CS 400 1200

II.2)Description
II.2.1)Title:

Ondansetronum sol.inj.2mg/ml,fiola 4 ml

Lot No: 38
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 846.40 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.2.13)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

AC 200 2400

CS 200 600

II.2)Description
II.2.1)Title:

Liofilizat pt.sol.perf.cu vitamine hidrosolubile flc.pt.sol.perf.

Lot No: 16
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 472.56 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.2.13)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

AC 30 360

CS 30 90

II.2)Description
II.2.1)Title:

1000 ml sol. Perf. Contin: clorura de sodiu 8,6 g, clorura de potasiu 0,3 g, clorura de calciu dihidrat 0,33 g sol.salina sol. perf., punga 500ml

Lot No: 3
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 030.40 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.2.13)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

AC 200 2400

CS 200 600

II.2)Description
II.2.1)Title:

Natrii chloridum sol.perf.0,9 %, punga 500ml

Lot No: 10
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 122 208.00 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.2.13)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

AC 4000 48000

CS 4000 12000

II.2)Description
II.2.1)Title:

Aminophyllinum sol.inj.24mg/ml,fiola 10ml

Lot No: 35
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 984.40 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.2.13)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

AC 450 5400

CS 450 1350

II.2)Description
II.2.1)Title:

Natrii chloridum sol.perf.0,9 %, punga 250ml

Lot No: 9
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 780.80 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.2.13)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

AC 800 9600

CS 800 2400

II.2)Description
II.2.1)Title:

Glucosum sol.perf. 5 %, punga 250 ml

Lot No: 26
II.2.2)Additional CPV code(s)
33692700 Glucose solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 32 652.00 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.2.13)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

AC 1000 12000

CS 1000 3000

II.2)Description
II.2.1)Title:

Hydrocortisonum succinat sodic liof.+solv.pt.sol.inj100mg/fiola

Lot No: 34
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 47 124.00 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.2.13)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

AC 700 8400

CS 700 2100

II.2)Description
II.2.1)Title:

Glucosum sol perf.5 %, punga 500 ml

Lot No: 25
II.2.2)Additional CPV code(s)
33692700 Glucose solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 120 492.00 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.2.13)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

AC 2000 36000

CS 2000 6000

II.2)Description
II.2.1)Title:

Diclofenacum sol.inj.25mg/ml,fiola 3 ml

Lot No: 32
II.2.2)Additional CPV code(s)
33632100 Anti-inflammatory and anti-rheumatic products
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 652.00 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.2.13)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

AC 3000 18000

CS 3000 9000

II.2)Description
II.2.1)Title:

Magnesii Sulfas sol.inj.204,7mg/ml, fiola 10 ml

Lot No: 31
II.2.2)Additional CPV code(s)
33661700 Other nervous system medicinal products
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 664.00 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.2.13)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

AC 100 600

CS 100 300

II.2)Description
II.2.1)Title:

Arginina - sorbitol sol.perf., flc.250mg

Lot No: 5
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 082.40 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.2.13)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

AC 180 2400

CS 180 540

II.2)Description
II.2.1)Title:

Kalii chloridum conc. sol. perf., fiola 10 ml

Lot No: 6
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 859.12 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.2.13)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

AC 600 7200

CS 600 1800

II.2)Description
II.2.1)Title:

Hydroxyethyl amidon osmolaritate 277mosm/l sol.perf.6 %,pungi.500ml,in solutie echilibrata electrolitic

Lot No: 19
II.2.2)Additional CPV code(s)
33621400 Blood substitutes and perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 507.20 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.2.13)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

AC 40 480

CS 40 120

II.2)Description
II.2.1)Title:

Sol.standard normocalorica ptr.nutritie enterala min3% fibre, osmolaritate max. 285mosmol/l;flc.500 ml

Lot No: 20
II.2.2)Additional CPV code(s)
33692300 Enteral feeds
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 800.00 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.2.13)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

AC 40 480

CS 40 120

II.2)Description
II.2.1)Title:

Albuminum sol.perf.20 %, flc.50 ml

Lot No: 14
II.2.2)Additional CPV code(s)
33692500 Injectable solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 293 664.00 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.2.13)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

AC 100 1200

CS 100 300

II.2)Description
II.2.1)Title:

Carbazochromum sol. inj. 1.5 mg fiole, 5 ml

Lot No: 36
II.2.2)Additional CPV code(s)
33620000 Medicinal products for the blood, blood-forming organs and the cardiovascular system
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 275.20 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.2.13)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

AC 300 3600

CS 300 900

II.2)Description
II.2.1)Title:

Natrii hydrogeni carbonas sol.perf.8,4 %, flc.100 ml

Lot No: 11
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 379.90 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.2.13)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

AC 60 720

CS 60 180

II.2)Description
II.2.1)Title:

Mannitolum sol.perf.15 %, flc 250 ml

Lot No: 7
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 878.80 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.2.13)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

AC 700 8400

CS 700 2100

II.2)Description
II.2.1)Title:

Ketoprofenum sol.inj.50mg/ml, fiola de 2 ml

Lot No: 29
II.2.2)Additional CPV code(s)
33632100 Anti-inflammatory and anti-rheumatic products
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 492.00 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.2.13)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

AC 500 6000

CS 500 1500

II.2)Description
II.2.1)Title:

Clorura de cr+clorura de cu+clorura de fe+clorura de mn+molibdat de na+selenit de na+clorura de zinc+iodura de k+florura de na+sorbitol+hcl conc. Pt. sol. Perf., fiole 10 ml

Lot No: 23
II.2.2)Additional CPV code(s)
33692500 Injectable solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PEFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 454.40 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.2.13)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

AC 300 3600

CS 300 900

II.2)Description
II.2.1)Title:

Sol.aminoacizi 10 % fara electroliti carbohidrati sol.perf.10 % 500ml

Lot No: 17
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 55 688.40 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.2.13)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

AC 150 1800

CS 150 450

II.2)Description
II.2.1)Title:

Sol.enterala a pac.cu afectare hepatica >1%fibre, 1,3kcal/ml si min 44 % aminoacizi, punga 500 ml

Lot No: 21
II.2.2)Additional CPV code(s)
33692300 Enteral feeds
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 720.00 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.2.13)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

AC 40 480

CS 40 120

II.2)Description
II.2.1)Title:

Glucosum sol.perf. 10 %, punga 250 ml

Lot No: 27
II.2.2)Additional CPV code(s)
33692700 Glucose solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 703.20 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.2.13)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

AC 200 2400

CS 200 600

II.2)Description
II.2.1)Title:

Drotaverinum 40 mg/2 ml sol. inj. 2 ml 20mg/ml, fiola 2ml

Lot No: 37
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 316.00 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.2.13)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

AC 250 3000

CS 250 750

II.2)Description
II.2.1)Title:

Acid D,L-aspartic 0,25 g, piridoxina 0,125 g sol.inj., fiole 10 ml

Lot No: 12
II.2.2)Additional CPV code(s)
33692500 Injectable solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 842.40 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.2.13)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

AC 600 7200

CS 600 1800

II.2)Description
II.2.1)Title:

1000 ml contine ulei de soia 60,0 g, trigliceride cu lant mediu 60,0 g,ulei de masline 50 g, ulei de peste 30 g emulsie lipidica 20 % flc.250 ml

Lot No: 2
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 004.00 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.2.13)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

AC 20 240

CS 20 60

II.2)Description
II.2.1)Title:

Ferri carboxymaltosum 50mg fer/ml,fi.10ml solutie injectabila / perfuzabila

Lot No: 33
II.2.2)Additional CPV code(s)
33621300 Antianaemic preparations
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 259 518.00 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.2.13)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

AC 50 600

CS 50 150

II.2)Description
II.2.1)Title:

Albuminum sol.perf.20 %, flc.100 ml

Lot No: 13
II.2.2)Additional CPV code(s)
33692500 Injectable solutions
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 683.20 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.2.13)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

AC 10 120

CS 10 30

II.2)Description
II.2.1)Title:

Sol.enterala a pacientului cu afectiuni oncologice 1,5kcal/ml, min10gproteine/100ml si 2 g EPA, cu max.12,4 g glucide/100ml, punga 500 ml punga 500 ml

Lot No: 22
II.2.2)Additional CPV code(s)
33692300 Enteral feeds
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

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: 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.2.13)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

AC 40 480

CS 40 120

II.2)Description
II.2.1)Title:

Granisetronum 1mg/ml fiola 3 ml

Lot No: 39
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 398.40 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.2.13)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

AC 100 1200

CS 100 300

II.2)Description
II.2.1)Title:

Sol.hipercalorica pt.nutritie enterala min 37,5 gr. Proteine/punga;1,5Kcal/ml,osmolaritate de max.360mosm/l,min 1,5 % fibre/ml;flc.500 ml

Lot No: 18
II.2.2)Additional CPV code(s)
33692300 Enteral feeds
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

FARMACIE

II.2.4)Description of the procurement:

SOLUTII PENTRU PERFUZII

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 240.00 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.2.13)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

AC 40 480

CS 40 120

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:

Cerința nr. 1. Ofertanții, terții susținători și subcontractanții nu trebuie să se regăsească în situațiile prevăzute la art. 164, 165, 167 din Legea nr. 98/2016, respectiv art. 177, 178, 180 din Legea nr. 99/2016. Se va completa DUAE în conformitate cu art. 193 alin. (1) din Legea nr. 98/2016, respectiv art. 202 alin. (1) din Legea nr. 99/2016.

Ofertantii, tertii sustinatori si subcontractantii trebuie sa respecte regulile de evitare a conflictului de interese prevazute la art 59-60 din Legea nr. 98/2016 privind achizitiile publice; Declaratia conf art.60/Legea 98/2016, va fi prezentata de toti participantii odata cu depunerea DUAE. Toate documentele vor fi semnate cu semnatura electronica extinsa conf art.60 alin.(4) din H.G. nr.395/2016

Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorității/entității contractante doar ofertantului clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluării ofertelor sunt:

— certificate constatatoare privind lipsa datoriilor restante, cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.) la momentul prezentării,

— cazierul judiciar al operatorului economic și al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, așa cum rezultă din certificatul constatator emis de ONRC/actul constitutiv,

— după caz, documente prin care se demonstrează faptul că operatorul economic poate beneficia de derogările prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea nr. 98/2016 privind achizițiile publice,

— alte documente edificatoare, după caz.. În cazul în care în țara de origine sau țara în care este stabilit ofertantul/terțul susținător/subcontractantul nu se emit documente de natura celor prevăzute mai sus sau respectivele documente nu vizează toate situațiile prevăzute la art. 164, 165 și 167, autoritatea/entitatea contractantă are obligația de a accepta o declarație pe proprie răspundere sau, dacă în țara respectivă nu există prevederi legale referitoare la declarația pe propria răspundere, o declarație autentică dată în fața unui notar, a unei autorități administrative sau judiciare sau a unei asociații profesionale care are competențe în acest sens.

Cerința nr. 2.

Persoanele cu funcție de decizie din cadrul autorității/entității contractante cu privire la organizarea, derularea și finalizarea procedurii de atribuire sunt: Manager -Dr. Vlad Calin; Director Medical –Dr. Deceanu Gheorghe Daniel; Dir. Fin-Contabil Ec. Pasca George Cosmin, - Ing. Gaina Cristea Lucia – Sef Serviciu Achiz. Publ. Aproviz, Farm. Pr. Antofie Ioan,Serviciul Achizitii Publice-Aprovizionare-ec. -Ec. Pop Narcisa Domnica, Dr. Serviciul Achizitii Publice-Aprovizionare-ec. -Ec. Pop Florentina Maria.

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 trei locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Totodata, ref. la persoanele responsabile, se va preciza DUAE ca modalitate de indeplinire, urmand ca DUAE sa fie prezentata la solicitarea autoritatii contractante doar de catre ofertantii clasati pe primele trei locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Cerința nr. 1.

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

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

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

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.

În procedurile de atribuire a contractelor de achiziție publică/sectorială de produse care cuprind și prestarea de servicii conexe, în cazul în care este necesar ca operatorii economici să dețină o autorizație specială, sau să fie membri ai unei anumite organizații pentru a putea presta serviciile în cauză în statul de origine, sau să fie înscriși în registre profesionale, autoritatea/entitatea contractantă are dreptul de a solicita acestora să demonstreze că dețin o astfel de autorizație/că sunt membri ai unei astfel de organizații/sunt înscriși în registre profesionale. Dacă se impune avizarea/atestarea/autorizarea operatorului economic, aceasta trebuie să fie în relație directă cu obiectul principal al contractului/relevantă scopului urmărit prin încheierea contractului de achiziție publică/sectorială.

Cerința nr. 3.

Operatorii economici vor prezenta autorizația de distributie en-gros eliberata de Ministerul Sanatatii prin Agentia Nationala a Medicamentului si a Dispozitivelor Medicale, privind autorizarea activitatii de comercializare a medicamentelor,in conformitate cu dispozitiile art. 800 alin. (1) din Legea nr. 95/2006 Republicata si ale art. 2 din normele la Ordinul nr. 131/2016 pentru aprobarea Normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman.

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

Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv autorizația de distributie en-gros eliberata de Ministerul Sanatatii prin Agentia Nationala a Medicamentului si a Dispozitivelor Medicale, privind autorizarea activitatii de comercializare a medicamentelor urmează să fie prezentaa, la solicitarea autorității/entității contractante, doar de către ofertantantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Toate documentele vor fi semnate cu semnatura electronica extinsa conf art.60 alin.(4) din H.G. nr.395/2016. Operatorii economici straini, vor depune documente echivalente emise in conformitate cu legislatia din tara de rezidenta. 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 trei locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. ofertantii straini vor prezenta documente echivalente.

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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 03/08/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 03/11/2021
IV.2.7)Conditions for opening of tenders
Date: 03/08/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
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.4.4)Service from which information about the review procedure may be obtained
Official name: Oficiul juridic al autorității contractante
Postal address: Str. Republicii nr. 18
Town: Cluj-Napoca
Postal code: 400015
Country: Romania
Telephone: +40 264598278
Internet address: www.spitalulcliniccfcluj.ro
VI.5)Date of dispatch of this notice:
29/06/2021