Supplies - 337923-2022

24/06/2022    S120

Romania-Oradea: Pharmaceutical products

2022/S 120-337923

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
National registration number: 4208498
Postal address: Strada: Republicii, nr. 37
Town: Oradea
NUTS code: RO111 Bihor
Postal code: 410159
Country: Romania
Contact person: BOGDAN NICOLAE IURCOV
E-mail: scjo.achizitii@yahoo.com
Telephone: +40 259434406
Fax: +40 259417169
Internet address(es):
Main address: www.spitaluljudetean-oradea.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/100148580
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: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
I.5)Main activity
Health

Section II: Object

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

MEDICAMENTE 2022-4

Reference number: 42084982022127
II.1.2)Main CPV code
33600000 Pharmaceutical products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

MEDICAMENTE, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor =20 zile

Autoritatea contractanta va raspunde la toate solicitarile de clarificari în a 11-a zi inainte de data limita de depunere a ofertelor

II.1.5)Estimated total value
Value excluding VAT: 46 863 853.18 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 58
Maximum number of lots that may be awarded to one tenderer: 58
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

ofertantii pot depune oferte pentru unul sau mai multe loturi

II.2)Description
II.2.1)Title:

GLUCOSUM 20% 500ML

Lot No: 28
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 60 bucati

Cantitatea maxima acord cadru pe 24 luni = 168 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 26.69 lei

cantitate minima contract subsecvent = 5 bucati

cantitate maxima contract subsecvent = 7 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 640.50 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

PYRIDOXINUM 250mg

Lot No: 52
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,600 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,920 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 246.84 lei

cantitate minima contract subsecvent = 300 bucati

cantitate maxima contract subsecvent = 330 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 924.16 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

GELATINA TANAT 500mg

Lot No: 26
II.2.2)Additional CPV code(s)
33614000 Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1,800 bucati

Cantitatea maxima acord cadru pe 24 luni = 3,840 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 232.00 lei

cantitate minima contract subsecvent = 150 bucati

cantitate maxima contract subsecvent = 160 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 568.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

METOCLOPRAMIDUM sol

Lot No: 42
II.2.2)Additional CPV code(s)
33612000 Medicinal products for functional gastrointestinal disorders
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 60 bucati

Cantitatea maxima acord cadru pe 24 luni = 192 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 65.76 lei

cantitate minima contract subsecvent = 5 bucati

cantitate maxima contract subsecvent = 8 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 578.24 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MORPHYNUM 10 mg

Lot No: 43
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1,800 bucati

Cantitatea maxima acord cadru pe 24 luni = 4,800 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 166.33 lei

cantitate minima contract subsecvent = 150 bucati

cantitate maxima contract subsecvent = 200 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 992.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SIMETHICONUM susp orala

Lot No: 53
II.2.2)Additional CPV code(s)
33612000 Medicinal products for functional gastrointestinal disorders
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 252 bucati

Cantitatea maxima acord cadru pe 24 luni = 600 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 550.00 lei

cantitate minima contract subsecvent = 21 bucati

cantitate maxima contract subsecvent = 25 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 200.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INSULINA CU ACTIUNE RAPIDA 100 UI/ML 3 ML

Lot No: 33
II.2.2)Additional CPV code(s)
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1,236 bucati

Cantitatea maxima acord cadru pe 24 luni = 2,640 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 2,113.28 lei

cantitate minima contract subsecvent = 103 bucati

cantitate maxima contract subsecvent = 110 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 718.80 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MACITENTANUM 10mg

Lot No: 41
II.2.2)Additional CPV code(s)
33622200 Antihypertensives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,600 bucati

Cantitatea maxima acord cadru pe 24 luni = 8,640 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 33,264.80 lei

cantitate minima contract subsecvent = 60 bucati

cantitate maxima contract subsecvent = 120 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 395 065.60 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INSULINUM LISPRO echiv HUMALOG 100UI/ml

Lot No: 34
II.2.2)Additional CPV code(s)
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120 bucati

Cantitatea maxima acord cadru pe 24 luni = 288 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 289.51 lei

cantitate minima contract subsecvent = 10 bucati

cantitate maxima contract subsecvent = 12 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 948.29 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

LUSPATERCEPT 25mg

Lot No: 39
II.2.2)Additional CPV code(s)
33621300 Antianaemic preparations
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 5 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,000 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 36,199.85 lei

cantitate minima contract subsecvent = 2 bucati

cantitate maxima contract subsecvent = 5 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 239 970.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

OXYCODONUM 40 mg

Lot No: 48
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 600 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,440 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 103.59 lei

cantitate minima contract subsecvent = 50 bucati

cantitate maxima contract subsecvent = 60 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 486.16 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SOLUTIE SALINA HIPERTONICA 3%

Lot No: 54
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 864 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,800 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 172.22 lei

cantitate minima contract subsecvent = 72 bucati

cantitate maxima contract subsecvent = 75 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 133.25 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ZOPICLONUM 7.5mg

Lot No: 58
II.2.2)Additional CPV code(s)
33661000 Medicinal products for the nervous system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,360 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 88.95 lei

cantitate minima contract subsecvent = 280 bucati

cantitate maxima contract subsecvent = 300 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 134.80 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

GEL LUBRIFIANT STERIL DE UZ MEDICAL, plic 5gr echiv OPTILUBE

Lot No: 25
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 4,800 bucati

Cantitatea maxima acord cadru pe 24 luni = 10,800 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 450.00 lei

cantitate minima contract subsecvent = 400 bucati

cantitate maxima contract subsecvent = 450 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 800.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MORPHYNUM 30 mg

Lot No: 45
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 360 bucati

Cantitatea maxima acord cadru pe 24 luni = 6,000 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 236.58 lei

cantitate minima contract subsecvent = 30 bucati

cantitate maxima contract subsecvent = 250 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 678.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

VERAPAMILUM 80 mg

Lot No: 56
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2,400 bucati

Cantitatea maxima acord cadru pe 24 luni = 5,760 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 39.28 lei

cantitate minima contract subsecvent = 200 bucati

cantitate maxima contract subsecvent = 240 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 942.72 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MORPHYNUM 20 mg

Lot No: 44
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2,640 bucati

Cantitatea maxima acord cadru pe 24 luni = 6,000 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 272.25 lei

cantitate minima contract subsecvent = 220 bucati

cantitate maxima contract subsecvent = 250 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 534.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MORPHYNUM 60 mg

Lot No: 46
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 360 bucati

Cantitatea maxima acord cadru pe 24 luni = 6,000 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 347.83 lei

cantitate minima contract subsecvent = 30 bucati

cantitate maxima contract subsecvent = 250 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 348.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NIMODIPINUM 10MG/50ML

Lot No: 47
II.2.2)Additional CPV code(s)
33622700 Calcium channel blockers
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 680 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,480 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 4,554.54 lei

cantitate minima contract subsecvent = 40 bucati

cantitate maxima contract subsecvent = 45 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 149 793.76 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POVIDONUM IODINATUM SOL 10% 120 ML

Lot No: 51
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 1,794.50 lei

cantitate minima contract subsecvent = 40 bucati

cantitate maxima contract subsecvent = 50 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 43 068.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IBUPROFENUM 125mg sup

Lot No: 29
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 840 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,800 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 113.25 lei

cantitate minima contract subsecvent = 70 bucati

cantitate maxima contract subsecvent = 75 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 718.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

EPIRUBICINUM 200mg

Lot No: 23
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 6,000 bucati

Cantitatea maxima acord cadru pe 24 luni = 13,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 233,255.00 lei

cantitate minima contract subsecvent = 500 bucati

cantitate maxima contract subsecvent = 550 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 598 120.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

LIDOCAINUM GEL echiv UROGLISS

Lot No: 38
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 10,200 bucati

Cantitatea maxima acord cadru pe 24 luni = 21,600 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 4,754.16 lei

cantitate minima contract subsecvent = 850 bucati

cantitate maxima contract subsecvent = 900 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 114 099.84 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IBUPROFENUM 400mg

Lot No: 30
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 6,720 bucati

Cantitatea maxima acord cadru pe 24 luni = 14,400 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 9,684.75 lei

cantitate minima contract subsecvent = 560 bucati

cantitate maxima contract subsecvent = 600 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 232 434.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

VITAMINA D3 echiv SUN D3 JUNIOR

Lot No: 57
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 300 bucati

Cantitatea maxima acord cadru pe 24 luni = 648 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 1,032.75 lei

cantitate minima contract subsecvent = 25 bucati

cantitate maxima contract subsecvent = 27 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 786.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INTERFERONUM BETA 1A 30mcg

Lot No: 35
II.2.2)Additional CPV code(s)
33661000 Medicinal products for the nervous system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2,200 bucati

Cantitatea maxima acord cadru pe 24 luni = 6,800 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 138,972.50 lei

cantitate minima contract subsecvent = 100 bucati

cantitate maxima contract subsecvent = 200 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 725 065.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

FLUTICASONUM PROPIONAT 250mcg

Lot No: 24
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 14,580 bucati

Cantitatea maxima acord cadru pe 24 luni = 33,600 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 64,624.00 lei

cantitate minima contract subsecvent = 1,215 bucati

cantitate maxima contract subsecvent = 1,400 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 550 976.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IOPAMIDOLUM 300

Lot No: 37
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 780 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,680 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 7,553.00 lei

cantitate minima contract subsecvent = 65 bucati

cantitate maxima contract subsecvent = 70 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 181 272.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ACIDUM VALPROICUM + SARURI 300mg

Lot No: 1
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 6,480 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 95.31 lei

cantitate minima contract subsecvent 270 bucati

cantitate maxima contract subsecvent 300 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 287.44 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IMUNOGLOBULINA TETANICA UMANA

Lot No: 31
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 48 bucati

Cantitatea maxima acord cadru pe 24 luni = 120 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 450.00 lei

cantitate minima contract subsecvent = 4 bucati

cantitate maxima contract subsecvent = 5 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 800.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

AVELUMABUM 200mg

Lot No: 5
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20 bucati

Cantitatea maxima acord cadru pe 24 luni = 200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 80,660.80 lei

cantitate minima contract subsecvent = 8 bucati

cantitate maxima contract subsecvent = 20 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 806 608.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ACIDUM VALPROICUM + SARURI 500mg

Lot No: 2
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8,640 bucati

Cantitatea maxima acord cadru pe 24 luni = 19,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 341.87 lei

cantitate minima contract subsecvent 720 bucati

cantitate maxima contract subsecvent 800 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 204.80 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

AMPHOTERICINUM B

Lot No: 3
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120 bucati

Cantitatea maxima acord cadru pe 24 luni = 240 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 14,018.87 lei

cantitate minima contract subsecvent = 10 bucati

cantitate maxima contract subsecvent = 10 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 336 452.88 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ATRACURIUM 50mg

Lot No: 4
II.2.2)Additional CPV code(s)
33632200 Muscle relaxants
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 4,800 bucati

Cantitatea maxima acord cadru pe 24 luni = 10,800 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 2,016.00 lei

cantitate minima contract subsecvent = 400 bucati

cantitate maxima contract subsecvent = 450 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 48 384.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (BECLOMETASONUM+FORMOTEROLUM) 100/6 mcg/doza

Lot No: 16
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 8,260.50 lei

cantitate minima contract subsecvent = 40 bucati

cantitate maxima contract subsecvent = 50 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 198 252.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CARBUNE MEDICINAL (Carbo medicinalis) 250 mg

Lot No: 10
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 180 bucati

Cantitatea maxima acord cadru pe 24 luni = 480 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 10.43 lei

cantitate minima contract subsecvent = 15 bucati

cantitate maxima contract subsecvent = 20 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 250.24 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

BROMAZEPAMUM 1,5 mg

Lot No: 6
II.2.2)Additional CPV code(s)
33661000 Medicinal products for the nervous system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1,320 bucati

Cantitatea maxima acord cadru pe 24 luni = 2,880 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 45.60 lei

cantitate minima contract subsecvent = 110 bucati

cantitate maxima contract subsecvent = 120 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 094.40 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CEMIPLIMABUM 350mg

Lot No: 12
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 4 bucati

Cantitatea maxima acord cadru pe 24 luni = 100 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 107,189.96 lei

cantitate minima contract subsecvent = 2 bucati

cantitate maxima contract subsecvent = 4 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 679 749.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CARVEDILOLUM 6,25 mg

Lot No: 11
II.2.2)Additional CPV code(s)
33622200 Antihypertensives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 7,200 bucati

Cantitatea maxima acord cadru pe 24 luni = 15,600 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 127.83 lei

cantitate minima contract subsecvent = 600 bucati

cantitate maxima contract subsecvent = 650 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 068.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CICLESONIDUM 160mcg

Lot No: 14
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 60 bucati

Cantitatea maxima acord cadru pe 24 luni = 240 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 685.50 lei

cantitate minima contract subsecvent = 5 bucati

cantitate maxima contract subsecvent = 10 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 452.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

LUSPATERCEPT 75mg

Lot No: 40
II.2.2)Additional CPV code(s)
33621300 Antianaemic preparations
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2 bucati

Cantitatea maxima acord cadru pe 24 luni = 500 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 43,310.08 lei

cantitate minima contract subsecvent = 1 bucati

cantitate maxima contract subsecvent = 2 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 827 520.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DOXORUBICINUM 10mg

Lot No: 22
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1,200 bucati

Cantitatea maxima acord cadru pe 24 luni = 2,640 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 2,604.80 lei

cantitate minima contract subsecvent = 100 bucati

cantitate maxima contract subsecvent = 110 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 62 515.20 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CARBAMAZEPINUM susp orala

Lot No: 9
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 156 bucati

Cantitatea maxima acord cadru pe 24 luni = 360 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 549.75 lei

cantitate minima contract subsecvent = 13 bucati

cantitate maxima contract subsecvent = 15 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 194.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CLONAZEPAMUM 2mg

Lot No: 15
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 17,640 bucati

Cantitatea maxima acord cadru pe 24 luni = 38,400 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 256.53 lei

cantitate minima contract subsecvent = 1,470 bucati

cantitate maxima contract subsecvent = 1,600 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 156.80 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CHLORQUINALDOLUM pulbere 30 mg/g

Lot No: 13
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120 bucati

Cantitatea maxima acord cadru pe 24 luni = 360 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 247.50 lei

cantitate minima contract subsecvent = 10 bucati

cantitate maxima contract subsecvent = 15 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 940.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv LIPOFUNDIN

Lot No: 17
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,000 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 5,991.30 lei

cantitate minima contract subsecvent = 250 bucati

cantitate maxima contract subsecvent = 300 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 143 791.20 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DEXTROMETHORPHANUM 15mg/5ml sirop

Lot No: 20
II.2.2)Additional CPV code(s)
33674000 Cough and cold preparations
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 60 bucati

Cantitatea maxima acord cadru pe 24 luni = 168 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 49.28 lei

cantitate minima contract subsecvent = 5 bucati

cantitate maxima contract subsecvent = 7 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 182.72 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv TAUROPACE

Lot No: 19
II.2.2)Additional CPV code(s)
33692800 Dialysis solutions
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 240 bucati

Cantitatea maxima acord cadru pe 24 luni = 600 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 24,725.00 lei

cantitate minima contract subsecvent = 20 bucati

cantitate maxima contract subsecvent = 25 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 593 400.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DIHYDROCODEINUM 60MG

Lot No: 21
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1,344 bucati

Cantitatea maxima acord cadru pe 24 luni = 2,880 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 76.41 lei

cantitate minima contract subsecvent = 112 bucati

cantitate maxima contract subsecvent = 120 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 833.94 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

BROMAZEPAMUM 3mg

Lot No: 7
II.2.2)Additional CPV code(s)
33661000 Medicinal products for the nervous system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,240 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 30.00 lei

cantitate minima contract subsecvent = 270 bucati

cantitate maxima contract subsecvent = 300 bucati

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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv SIDERAL FORTE

Lot No: 18
II.2.2)Additional CPV code(s)
33617000 Mineral supplements
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,600 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,920 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 1,513.71 lei

cantitate minima contract subsecvent = 300 bucati

cantitate maxima contract subsecvent = 330 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 329.04 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

BROMOCRIPTINUM 2.5 mg

Lot No: 8
II.2.2)Additional CPV code(s)
33641200 Other gynaecologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,600 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,920 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 211.20 lei

cantitate minima contract subsecvent = 300 bucati

cantitate maxima contract subsecvent = 330 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 068.80 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

VERAPAMILUM 40 mg

Lot No: 55
II.2.2)Additional CPV code(s)
33622700 Calcium channel blockers
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3,360 bucati

Cantitatea maxima acord cadru pe 24 luni = 7,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 60.10 lei

cantitate minima contract subsecvent = 280 bucati

cantitate maxima contract subsecvent = 300 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 442.40 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

GELATINA TANAT 250mg

Lot No: 27
II.2.2)Additional CPV code(s)
33614000 Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 63.30 lei

cantitate minima contract subsecvent = 40 bucati

cantitate maxima contract subsecvent = 50 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 519.20 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IOMEPROLUM 400 - 100ML

Lot No: 36
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 6,600 bucati

Cantitatea maxima acord cadru pe 24 luni = 14,400 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 87,696.00 lei

cantitate minima contract subsecvent = 550 bucati

cantitate maxima contract subsecvent = 600 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 104 704.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INOTUZUMAB OZOGAMICIN 1mg

Lot No: 32
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2 bucati

Cantitatea maxima acord cadru pe 24 luni = 100 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 85,512.90 lei

cantitate minima contract subsecvent = 1 bucati

cantitate maxima contract subsecvent = 2 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 275 645.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

PEGASPARGASUM 3750U

Lot No: 49
II.2.2)Additional CPV code(s)
33652100 Antineoplastic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 5 bucati

Cantitatea maxima acord cadru pe 24 luni = 300 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 36,471.55 lei

cantitate minima contract subsecvent = 2 bucati

cantitate maxima contract subsecvent = 5 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 188 293.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POLIVINIL PIROLIDONA IODATA SOL 10% 1000ML SOL ALCOOLICA

Lot No: 50
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati

Cantitatea maxima acord cadru pe 24 luni = 1,200 bucati

valoarea estimata a celui mai mare contract subsecvent este de = 4,000.00 lei

cantitate minima contract subsecvent = 40 bucati

cantitate maxima contract subsecvent = 50 bucati

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 96 000.00 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.2.13)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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

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 in situatiile prevazute la art. 58-60, 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 in clasamentul intermediar vor fi obligati sa le prezinte doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor. (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori). Aceste documente pot fi: 1. certificate constatatoare privind plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentarii, pentru sediul principal, iar pentru sediile secundare/punctele de lucru, o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor la bugetul general consolidat datorate; 2. cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv; 3. dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizitiile publice; 4. alte documente edificatoare, dupa caz.

Mentiune: Persoanele cu functie de decizie din cadrul autoritatii contractante, în ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt:

- Manager – dr. Carp Gheorghe

- Director Financiar contabil - Ec. Ciurtin Pompilia

- Director medical – dr. Burta Ovidiu Pavel

- Sef Serv.A.P.C.A.T. - Ec. Iurcov Bogdan

- Farmacist Primar şef – Neamţu Corina

- Ec. Silaghi Ioan – Serviciul APCAT

- Ec. Gavrilete Ramona – Serviciul APCAT

- Farmacist Bogdan Mihaela

- Ec. Chirila Nadia – Serviciul APCAT

- Consilier Juridic – Socolan Roxana

- Ec. Campan Ioana Maria – Serviciul Financiar

NOTA! Operatorii economici vor prezenta pana la data limita de depunere a ofertelor, Declaratia conform art. 58-60 din Legea 98/2016 (conform Formular 3), impreuna cu DUAE.

Cerinta nr. 1 - Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Modalitate de îndeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 Castigatori).

Cerinta nr. 2 - Dovada avizarii unitatii pentru activitati de procurare/comercializare, activitati de detinere (depozitare)/manipulare, livrare/transport sub contract, a medicamentelor de uz uman prin prezentarea Autorizatie de distributie en gros eliberata de Ministerul Sanatatii prin Agentia Nationala a Medicamentului si a Dispozitivelor Medicale, privind autorizarea activitatii de comercializare a medicamentelor. Bazele legale ale autorizarii: Legea nr. 95/2006 privind reforma in domeniul sanatatii-Titlul XVII, Medicamentul, art. 800 cu modificarile si completarile ulterioare si Ordinul ministrului sanatatii publice nr.131/2016 pentru aprobarea Normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman, certificarea de buna practica de distributie si inregistrarea brokerilor de medicamente de uz uman.

Modalitate de îndeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv Autorizatie de distribuire en-gros va fi prezentata la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori). Documentele se prezinta in copie, toate documentele vor fi semnate cu semnatura electronica extinsa conf art.60 alin.(4) din H.G. nr.395/2016.

Nota: Operatorii straini vor demonstra indeplinirea cerintelor completand DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori).

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: 29/07/2022
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: 29/11/2022
IV.2.7)Conditions for opening of tenders
Date: 29/07/2022
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

1.Comisia de evaluare are dreptul de a solicita completari/clarificari la ofertele depuse.

2.In cazul in care exista oferte pe loc 1 ce prezinta pret egal, se va solicita reofertare in SEAP in vederea departajarii ofertelor. In cazul in care exista oferte clasate pe loc 2 sau loc 3 ce prezinta pret egal (avand in vedere ca numarul maxim al operatorilor economici cu care se va incheia acordul cadru este de 3(trei)), departajarea se va face pana la nivelul ofertei clasate pe locul I, respectiv locul II fara a schimba clasamentul initial.

3.Contractele subsecvente se vor încheia in functie de necesitati si de bugetul alocat, cu operatorul clasat pe locul I. Autoritatea contractanta va continua procedura de atribuire, chiar daca va exista doar un singur operator economic cu oferta admisibila pe lot, si va incheia acordul cadru doar cu acel operator economic.

4.In cazul in care operatorii economici semnatari ai acordului-cadru nu isi onoreaza obligatiile contractuale, autoritatea contractanta are dreptul de a rezilia unilateral acordul-cadru.

5.In cazul in care operatorul economic semnatar al unui contract subsecvent la acordul-cadru nu isi onoreaza obligatiile contractuale, autoritatea contractanta are dreptul de a incheia contract subsecvent la acordul-cadru, cu operatorul economic clasat pe urmatorul loc, dupa ce, in prealabil acel operator economic a fost consultat.

6.Ofertantul îsi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate în original si/sau copie în vederea participarii la procedura. Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu înlatura raspunderea exclusiva a ofertantului sub acest aspect.

7.În cazul în care ofertantul declarat castigator nu îsi onoreaza comenzile, în termenul stabilit prin contractul subsecvent, autoritatea contractanta are dreptul de a rezilia total sau partial contractul de furnizare pentru produsele care fac obiectul acestuia si vom intocmi, conform art. 166 din HG395/2016, documentul constatator pe care il vom publica in SEAP, prin care vom mentiona ca nu si-a indeplinit obligatiile contractuale fata de unitatea noastra, iar pe viitor, in situatia neindeplinirii obligatiilor contractuale, excluderea dintr-o procedura pentru atribuirea unui contract de achizitie publica.

8.Avand in vedere OUG71/2012 privind desemnarea MS ca unitate de achizitii publice centralizate, precum si Ordinul 658/2013 pentru aprobarea Listei de medicamente, materiale sanitare, echipamente de protectie, servicii, combustibil si lubrifianti pt parcul auto, pentru care se organizeaza proceduri de achizitie centralizate la nivel national, autoritatea contractanta va rezilia unilateral acordul-cadru pentru produsele cuprinse in lista de achizitii publice centralizate la MS, dupa finalizarea procedurilor de achizitie centralizate.

9.Caietul de sarcini face parte integranta din documentaţia de atribuire si constituie ansamblul cerinţelor pe baza cărora se elaborează de către fiecare ofertant propunerea tehnica.

Locul de livrare: 1) In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea conform comenzilor emise

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent

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

Termenele de exercitare a cailor de atac sunt cele prevazute la art.8 alin.(1) lit.a) din Legea nr. 101/2016

VI.4.4)Service from which information about the review procedure may be obtained
Official name: SPITALUL CLINIC JUDETEAN DE URGENTA ORADEA, COMPARTIMENT JURIDIC
Postal address: str. Republicii, nr. 37
Town: Oradea
Postal code: 410159
Country: Romania
E-mail: spitalul.judetean@rdsor.ro
Telephone: +40 259437750
Internet address: http://www.spitaljudetean-oradea.ro
VI.5)Date of dispatch of this notice:
20/06/2022