Supplies - 341872-2021

07/07/2021    S129

Romania-Câmpina: Antiseptics and disinfectants

2021/S 129-341872

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Municipal Câmpina
National registration number: 2845818
Postal address: Str. Carol I nr. 117
Town: Câmpina
NUTS code: RO316 Prahova
Postal code: 105600
Country: Romania
Contact person: Amalia Mihalache
E-mail: achizitii@spitalcampina.ro
Telephone: +40 784216211
Fax: +40 244335989
Internet address(es):
Main address: www.spitalcampina.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/100123503
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Other type: Unitate spitalicească
I.5)Main activity
Health

Section II: Object

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

Furnizare antiseptice și dezinfectanți – acord-cadru 24 de luni

Reference number: 2845818_2021_PAAPD1305132
II.1.2)Main CPV code
33631600 Antiseptics and disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord-cadru antiseptice si dezinfectanti – conform caietului de sarcini atasat si anexei la caietul de sarcini.

Cantitatile minime si maxime ale acordului-cadru se regasesc in caietul de sarcini.

Cantitatile minime si maxime ale contractelor subsecvente se regasesc in caietul de sarcini.

Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15 zile.

Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari in a 11-a zi inainte de termenul-limita de depunere a ofertelor.

Recepţia cantitativă şi calitativă a produsului se face la destinatia finala, respectiv Spitalul Municipal Campina – magazie materiale.

În cazul constatării unor lipsuri cantitative sau diferenţe calitative, beneficiarul are dreptul să reclame aceasta prin intermediul achizitorului în termen de 48 de ore de la deschiderea coletului (coletelor) care contine (conţin) produsul, iar furnizorul se obligă să completeze/să înlocuiască produsul în termen de 24 de ore.

II.1.5)Estimated total value
Value excluding VAT: 920 680.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
Maximum number of lots that may be awarded to one tenderer: 9
II.2)Description
II.2.1)Title:

SERVETELE DEZINFECTANTE PENTRU SUPRAFETE SI ECHIPAMENTE MEDICALE

Lot No: 7
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

SERVETELE DEZINFECTANTE PENTRU SUPRAFETE SI ECHIPAMENTE MEDICALE - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 580.00 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
II.2)Description
II.2.1)Title:

DEZINFECTANTI PENTRU INSTRUMENTAR CU ACTIUNE PRIN TOXICITATE CELULARA

Lot No: 2
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DEZINFECTANTI PENTRU INSTRUMENTAR CU ACTIUNE PRIN TOXICITATE CELULARA - CONFORM CAIET SARCINI ATASAT

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
II.2)Description
II.2.1)Title:

DETERGENT PENTRU PLOSCAR

Lot No: 6
II.2.2)Additional CPV code(s)
39831000 Washing preparations
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DETERGENT PENTRU PLOSCAR - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

DEZINFECTANT AUTOMAT PENTRU INSTRUMENTAR

Lot No: 5
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DEZINFECTANT AUTOMAT PENTRU INSTRUMENTAR - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 800.00 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
II.2)Description
II.2.1)Title:

COVORASE DECONTAMINARE

Lot No: 8
II.2.2)Additional CPV code(s)
39330000 Disinfection equipment
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

COVORASE DECONTAMINARE - CONFORM CAIET SARCINI ATASAT

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

DEZINFECTANT PENTRU DEZINFECTIA CHIRURGICALA A MAINILOR

Lot No: 4
II.2.2)Additional CPV code(s)
33741300 Hand sanitizer
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DEZINFECTANT PENTRU DEZINFECTIA CHIRURGICALA A MAINILOR - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 205 000.00 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
II.2)Description
II.2.1)Title:

COVORASE DEZINFECTOARE

Lot No: 9
II.2.2)Additional CPV code(s)
39330000 Disinfection equipment
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

COVORASE DEZINFECTOARE - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 800.00 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
II.2)Description
II.2.1)Title:

DEZINFECTANT PENTRU INSTRUMENTAR CU ACTIUNE PRIN OXIDARE CELULARA

Lot No: 3
II.2.2)Additional CPV code(s)
24323220 Peracetic acid
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DEZINFECTANT PENTRU INSTRUMENTAR CU ACTIUNE PRIN OXIDARE CELULARA - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 48 000.00 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
II.2)Description
II.2.1)Title:

DEZINFECTANTI PENTRU SUPRAFETE

Lot No: 1
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DEZINFECTANTI PENTRU SUPRAFETE - CONFORM CAIET SARCINI ATASAT

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 516 000.00 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

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:

1. Ofertantii, tertii sustinatorii si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv eventualii terti si subcontractanti) cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Aceste documente pot fi:

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

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

— 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 nr. 98/2016 privind achizitiile publice,

— alte documente edificatoare, dupa caz.

2. Persoanele ce detin functii de decizie în cadrul Autoritatii contractante, in ceea ce priveste organizarea,derularea si finalizarea procedurii de atribuire sunt: dr. Tiu Calin- Iulian - manager, ec. Burchiu Eugenia - director economic, ing. Mihalache Amalia - sef birou achizitii, Visan Larisa Andreea- consilier juridic, Sava Elena-Camelia - economist, as. spital Zecheru Raluca - asistent spital, dr. epidemiolog Sovaiala Miruna - responsabil contract, as. Neagu Cezarina - asistent medical CPIAAM.

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.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: 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, in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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

Loturile: 1,2,3,4,5,6,7,8,9 Proportia de subcontractare Informatii privind partea/partile din contract pe care operatorul economic, are eventual, intentia sa o subcontracteze. Ofertantul are obligatia de a preciza partea/partile din contract care urmeaza sa le subcontracteze si datele de recunoastere ale subcontractantilor propusi. In cazul in care ofertantul utilizeaza capacitatile subcontractantului/ subcontractantilor pentru a indeplini criteriile de calificare, se va prezenta câte un formular DUAE separat pentru fiecare dintre subcontractanti, completat si semnat in mod corespunzator de catre fiecare dintre acestia.

Loturile: 1,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Ofertantul a livrat in ultimii 3 ani produse similare in valoare de cel putin valoarea estimata a celui mai mare contract subsecvent/ lot. Prin produse similare sc intelege: dezinfectanti si/sau antiseptice, indiferent de forma de prezentare (solutii, geluri, spume, tablete) si fara a conditiona domeniul in care au fost livrate (sanitar, alimentar, zootehnic, purificare apa, colectivitati). Cerinta 2: Prezentarea documentelor care atesta masurile implementate de operatorul economic prin care se garanteaza trasabilitatea produselor, pe lantul de aprovizionare.

Minimum level(s) of standards possibly required:

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire a contractului de achizitie publica cu informatiile solicitate de catre autoritatea contractanta – informatii referitoare la indeplinirea cerintelor privind capacitatea de exercitare a activitatii profesionale. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Modalitate prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile ce descriu nivelul lor de experienta, prin raportare la valorile produselor livrate, corespunzator cerintelor autoritatii contractante. Urmatoarele documente justificative care probeaza indeplinirea cerintei vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. - procesul-verbal de receptie si/sau alte documente din care sa reiasa urmatoarele informatii: beneficiarul, cantitatea livrata/ valoarea corespunzatoare a produselor livrate in perioada de referinta (ultimii 3 ani); In cazul depunerii unei oferte comune, DUAE va fi completat de catre fiecare operator economic in parte. Acordul de asociere, precum si documentele justificative vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul (in cazul asocierii de catre fiecare operator economie care face parte din asociere) clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Modalitate prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile ce descriu modul in care garanteaza trasabilitatea produselor, urmand sa probeze indeplinirea cerintei cu documente justificative ce vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul (in cazul asocierii de catre fiecare operator economic care face parte din asociere) clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Documentele justificative pot fi: liste de verificare/rapoarte interne cuprinzand punctele de control si criteriile de monitorizare a produselor si proceselor pe lantul de aprovizionare sau orice alte documente pe care ofertantul le considera relevante in indeplinirea cerintei.

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 a single operator
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: 10/08/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 10/12/2021
IV.2.7)Conditions for opening of tenders
Date: 10/08/2021
Local time: 15:00
Place:

In SEAP.

Section VI: Complementary information

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

Operatorii economici pot participa la procedura numai daca sunt inregistrati in SEAP. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea ”Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice. Raspunsurile la solicitarile de clarificari se vor posta in SEAP la sectiunea ”Raspuns consolidat”, a anuntului de participare publicat pe site –ul www.e-licitatie.ro Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea “Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea “Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

Modul de departajare al ofertelor: In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.

Înainte de atribuirea contractului, autoritatea contractanta va solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate cu informatiile cuprinse în DUAE. DUAE se va depune, dupa caz, si de catre tertul sustinator. În cazul operatorilor economici straini se vor prezenta documente echivalente emise în conformitate cu legislatia aplicabila în tara de rezidenta.

Nedepunerea DUAE odata cu oferta (inclusiv pentru asociat/tert sustinator) atrage respingerea acesteia ca inacceptabila.

DUAE va fi configurat de catre autoritatea contractanta in SEAP, iar raspunsurile la DUAE ale operatorilor economici care participa la procedura vor fi completate in SEAP in mod direct, potrivit dispozitiilor Notificarii ANAP din 08 Aprilie 2019 privind utilizarea DUAE.

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

Conform Legii nr. 101/2016, cu modificarile si completarile ulterioare.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Municipal Câmpina – Birou juridic
Postal address: Bulevardul Carol I nr. 117
Town: Câmpina
Postal code: 105600
Country: Romania
E-mail: achizitii@spitalcampina.ro
Telephone: +40 244335989
Fax: +40 244335989
Internet address: http://www.spitalcampina.ro/
VI.5)Date of dispatch of this notice:
02/07/2021