Supplies - 346146-2020

23/07/2020    S141

Romania-Bucharest: Antiseptics and disinfectants

2020/S 141-346146

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul de Boli Infecțioase și Tropicale „Dr. Victor Babeș”
National registration number: 4266049
Postal address: Str. Mihai Bravu nr. 281-283
Town: Bucureşti
NUTS code: RO321 Bucureşti
Postal code: 030303
Country: Romania
Contact person: Virginia Călinescu
E-mail: achizitii@spitalulbabes.ro
Telephone: +40 213172727
Fax: +40 213172721

Internet address(es):

Main address: www.spitalulbabes.ro

Address of the buyer profile: www.e-licitatie.ro

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100099541
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
I.5)Main activity
Health

Section II: Object

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

Achiziție produse antiseptice și dezinfectante

Reference number: 426604920200404-16
II.1.2)Main CPV code
33631600 Antiseptics and disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Furnizare produse antiseptice si dezinfectante conform caietului de sarcini si lista de loturi. Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 15 zile inainte de data-limita de depunere a ofertelor. In conformitate cu prevederile art. 161 din legea 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informatii suplimentare in legatura cu documentatia de atribuire in a 10-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor in anuntul de participare.

II.1.5)Estimated total value
Value excluding VAT: 8 016 000.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 14
Maximum number of lots that may be awarded to one tenderer: 14
II.2)Description
II.2.1)Title:

Dezinfectant de nivel înalt pe bază de peroxid de hidrogen pentru dezinfecția totală la rece materialului de endoscopie și materialului termosensibil

Lot No: 4
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant de nivel înalt pe baza de peroxid de hidrogen pentru dezinfectia totală la rece materialului de endoscopie și materialului termosensibil.

Cant. min. AC 5 l, cant. max. AC 1 500 l, cant. min. sub. 5 l-cant. max. sub. 375 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 120 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant clorigen

Lot No: 6
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant clorigen.

Cant. min. AC 300 tab., cant. max. AC 2 400 000 tab., cant. min. sub. 300 tab., cant. max. sub. 600 000 tab.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 480 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Detergent dezinfectant concentrat de nivel mediu pentru suprafețe/pavimente

Lot No: 1
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie detergent dezinfectant concentrat de nivel mediu pentru suprafețe/pavimente.

Cant. min. AC 5 l, cant. max. AC 9 600 l, cant. min. sub. 5 l, cant. max. sub. 2 400 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 480 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lavete dezinfectante de nivel înalt pentru dezinfecția suprafetelor și echipamentelor medicale

Lot No: 8
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie lavete dezinfectante de nivel înalt pentru dezinfecția suprafetelor și echipamentelor medicale.

Cant. min. AC 1 pach., cant. max. AC 12 000 pach., cant. min. sub. 1 pach., cant. max. sub. 3 000 pach.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 900 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant de nivel înalt pe bază de acid peracetic pentru aeromicrofloră prin nebulizare electrică

Lot No: 14
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant de nivel înalt pe baza de acid peracetic pentru aeromicrofloră prin nebulizare electrică.

Cant. min. AC 5 l, cant. max. AC 4 800 l, cant. min. sub. 5 l, cant. max. sub. 1 200 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 480 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant de nivel înalt pe bază de acid peracetic pentru dezinfecția totală la rece a materialului medical, a materialului de endoscopie și materialului termosensibil

Lot No: 3
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant de nivel înalt pe baza de acid peracetic pentru dezinfecția totală la rece a materialului medical, a materialului de endoscopie și materialului termosensibil.

Cant. min. AC 5 l, cant. max. AC 3 600, cant. min. sub. 5 l, cant. max. sub. 900 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termenul de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 594 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant de nivel mediu cu dezinfectant trienzimatic pentru curățarea și dezinfecția instrumentelor medicale, endoscoapelor și a materialelor de laborator

Lot No: 5
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant de nivel mediu cu dezinfectant trienzimatic pentru curățarea și dezinfecția instrumentelor medicale, endoscoapelor și a materialelor de laborator.

Cant. min. AC 5 l, cant. max. AC 3 600 l, cant. min. sub. 5 l, cant. max. sub. 900 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Factor tehnic termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 252 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant de nivel înalt, gata preparat, pentru dezinfecția rapidă, prin pulverizare, pe suprafețe mici de lucru și echipamente medicale

Lot No: 7
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant de nivel înalt, gata preparat, pentru dezinfectia rapidă, prin pulverizare, pe suprafete mici de lucru și echipamente medicale.

Cant. min. AC. 1 fl., cant. max. AC 12 000 fl., cant. min. sub. 1 fl., cant. max. sub. 3 000 fl.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 600 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Detergent dezinfectant de nivel înalt pentru suprafețe

Lot No: 2
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281.

II.2.4)Description of the procurement:

Achizitie detergent dezinfectant de nivel înalt pentru suprafețe.

Cant. min. AC 5 kg, cant. max. AC 3 600 kg, cant. min. sub. 5 kg, cant. max. sub. 900 kg.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termenul de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 540 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Antiseptic pentru dezinfecţia igienică a mâinilor personalului sanitar

Lot No: 10
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie antiseptic pentru dezinfecţia igienică a mâinilor personalului sanitar.

Cant. min. AC 2 l, cant. max. AC 21 600 l, cant. min. sub. 2 l, cant. max. sub. 5 400 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 1 080 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant de nivel înalt pe bază de peroxid de hidrogen pentru aeromicrofloră prin nebulizare electrică

Lot No: 9
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant de nivel înalt pe baza de peroxid de hidrogen pentru aeromicrofloră prin nebulizare electrică.

Cant. min. AC 10 l, cant. max. AC 9 600 l, cant. min. sub. 10 l, cant. max. sub. 2 400 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 1 776 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Antiseptic pentru dezinfecția igienică a tegumentelor prin frecare cu conținut de ethanol 70 %

Lot No: 13
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie antiseptic pentru dezinfecția igienică a tegumentelor prin frecare cu conținut de ethanol 70 %.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 60 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Antiseptic pe bază de clorhexidină, pentru dezinfecția tegumentelor în vederea executării unor manevre invazive

Lot No: 12
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie antiseptic pe bază de clorhexidină, pentru dezinfectia tegumentelor în vederea executării unor manevre invazive.

Cant. min. AC 5 l, cant. max. AC 3 600 l, cant. min. sub. 5 l, cant. max. sub. 900 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 126 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dezinfectant lichid concentrat de nivel înalt pentru mașina de spălare/dezinfectare dispozitive medicale și ploscar

Lot No: 11
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Magazia spitalului – Soseaua Mihai Bravu nr. 281, sector 3, Bucuresti.

II.2.4)Description of the procurement:

Achizitie dezinfectant lichid concentrat de nivel înalt pentru masina de spalare/dezinfectare dispozitive medicale și ploscar.

Cant. min. AC 5 l, cant. max. AC 4 800 l, cant. min. sub. 5 l, cant. max. sub. 1 200 l.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 5
Price - Weighting: 95
II.2.6)Estimated value
Value excluding VAT: 528 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

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 sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016.

Se va completa DUAE. Autoritatea contractanta va solicita ofertantului clasat pe primul loc în clasamentul interimar întocmit la finalizarea evaluarii ofertelor urmatoarele documente justificative:

1.1. 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;

1.2. 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 în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv;

1.3. 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;

1.4. alte documente edificatoare, dupa caz;

2. Lista cu persoanele ce detin functii de decizie in autoritatea constractanta cu privire la organizarea,derularea si finalizarea procedurii de atribuire este urmatoarea:

— dr. Emilian Ioan Imbri – manager;

— ec. Luminita Galca – director financiar-contabil;

— dr. Simin Aysel Florescu – director medical;

— as. pr. Cornelia Nastase – director de ingrijiri;

— ec. Calinescu Virginia – sef Serviciu AA;

— ing. Iarca Mihaela Marilena – Serviciu AA;

— ec. Tanase Cristina – Serviciu AA;

— dr. Mateescu Robert – medic epidemiolog;

— as. pr. Dumitrana Laura – asist. pr. igiena CLPIAAM;

3. Ofertantii/membrii asocierii/subcontractantii/tertii sustinatori nu trebuie sa se regaseasca in situatiile prevazute la art. 58-60 din Legea 98/2016;

4. Declaratia de neincadrare in prev. art. 60 din Legea 98/2016 se va prezenta de ofertantii, tertii sustinatori si subcontractantii odata cu DUAE

Cerinta nr. 1.

Operatorii economici ce depun ofertă trebuie să dovedească o formă de înregistrare în condițiile legii din țara de rezidență, din care să reiasă că operatorul economic este legal constituit, că nu se află în niciuna dintre situațiile de anulare a constituirii, precum și faptul că are capacitatea profesională de a realiza activitățile care fac obiectul contractului. Se va completa DUAE de către operatorii economici participanți la procedura de atribuire cu informațiile aferente situației lor. Autoritatea contractanta va solicita documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau în cazul ofertanților străini, documente echivalente emise în țara de rezidență, urmează să fie prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Loturile: 1, 10, 11, 12, 13, 14, 2, 3, 4, 5, 6, 7, 8, 9. Specificati cifra de afaceri medie anuala. Cerinta nr. 1. Media cifrei de afaceri globale a ofertantului pe ultimii trei ani (2017, 2018, 2019) trebuie sa fie cel putin egala cu valoarea celui mai mare contract subsecvent (fara TVA) x 2:

— lot 1 – 120 000 RON x 2 = 240 000 RON;

— lot 2 – 135 000 RON x 2 = 270 000 RON;

— lot 3 – 148 500 RON x 2 = 297 000 RON;

— lot 4 – 30 000 RON x 2 = 60 000 RON;

— lot 5 – 63 000 RON x 2= 126 000 RON;

— lot 6 – 120 000 RON x 2 = 240 000 RON;

— lot 7 – 150 000 RON x 2 = 300 000 RON;

— lot 8 – 225 000 RON x 2 = 450 000 RON;

— lot 9 – 444 000 RON x 2 = 888 000 RON;

— lot 10 – 270 000 RON x 2 = 540 000 RON;

— lot 11 – 132 000 RON x 2 = 264 000 RON;

— lot 12 – 31 500 RON x 2 = 63 000 RON;

— lot 13 – 15 000 RON x 2 = 30 000 RON;

— lot 14 – 120 000 RON x 2 = 240 000 RON.

Minimum level(s) of standards possibly required:

Modalitatea de indeplinire si aplicabilitatea în cadrul procedurii: demonstrarea situatiei economice si financiare, se realizeaza prin completarea cerintei corespunzatoare in formularul DUAE,din documentatia de atribuiré. Ofertantul clasat pe primul loc, in clasamentul intermediar, intocmit la finalizarea evaluarii ofertelor si inainte de incheierea raportului procedurii de atribuire, va prezenta la solicitare autoritatii contractante, documente justificative in sustinerea celor declarate in DUAE si anume: bilantul contabil 2017, 2018, 2019 sau extrase din acesta/orice alte documente fiscale sau financiare care sa dovedeasca realitatea celor declarate in DUAE.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1, 10, 11, 12, 13, 14, 2, 3, 4, 5, 6, 7, 8, 9. Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat. Cerinta nr. 1. Lista cu principalele livrari de produse similare celor care fac obiectul contractului, in valoare de cel putin valoarea celui mai mare contract Subsecvent pe fiecare lot al acordului-cadru conform Anexei B. Prin produse similare se întelege: dezinfectanti si/sau antiseptice, indiferent de forma de prezentare (solutii, geluri, spume, tablete) si fara a conditiona domeniul în care au fost livrate (sanitar, alimentar, zootehnic, purificare apa,colectivitati). Valoarea celui mai mare contract subsecvent:

— lot 1 – 120 000 RON;

— lot 2 – 135 000 RON;

— lot 3 – 148 500 RON;

— lot 4 – 30 000 RON;

— lot 5 – 63 000 RON;

— lot 6 – 120 000 RON;

— lot 7 – 150 000 RON;

— lot 8 – 225 000 RON;

— lot 9 – 444 000 RON;

— lot 10 – 270 000 RON;

— lot 11 – 132 000 RON;

— lot 12 – 31 500 RON;

— lot 13 – 15 000 RON;

— lot 14 – 120 000 RON.

Loturile: 1, 10, 11, 12, 13, 14, 2, 3, 4, 5, 6, 7, 8, 9. Gestionarea lantului de aprovizionare. Cerinta nr. 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:

Modalitatea de indeplinire si aplicabilitatea în cadrul procedurii: operatorul economic (lider, asociat, tert sustinator) va completa cerinta corespunzatoare in formularul DUAE, din documentatia de atribuire. Ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire pana la data incheierii raportului procedurii de atribuire, trebuie sa prezinte in sustinerea acestei cerinte, contracte, procese-verbale, documente constatatoare sau orice alte documente care sa confirme cele mentionate in DUAE.

Modalitatea de indeplinire si aplicabilitatea în cadrul procedurii: se va completa DUAE de către operatorii economici participanţi la procedura de atribuire cu informaţiile ce descriu modul în care garantează trasabilitatea produselor, urmând să probeze îndeplinirea cerinţei cu documente justificative ce vor fi prezentate, la solicitarea autorităţii contractante, doar de către ofertantul (în cazul asocierii de către fiecare operator economic care face parte din asociere) clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
An electronic auction will be used
Additional information about electronic auction:

Elementul care va face obiectul procesului repetitiv este pretul unitar. Procesul repetitiv va avea loc prin intermediul SICAP (www.e-licitatie.ro). În timpul licitatiei electronice operatorul SICAP va pune la dispozitia ofertantilor informatii privind numarul de participanti care liciteaza electronic, precum si cel mai scazut pret.

Numar runde: 1.

Durata rundei: o zi lucratoare (24 de ore).

Dupa licitatia electronica ofertantul declarat câstigator va avea obligatia de a transmite o noua oferta financiara semnata si stampilata. La etapa finala a acestei faze, sistemul informatic va pune la dispozitia autoritatii contractante clasamentul final.

IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 24/08/2020
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 24/11/2020
IV.2.7)Conditions for opening of tenders
Date: 24/08/2020
Local time: 15:00
Place:

In SEAP.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:

In cazul in care se constata ca ofertele clasate pe primul loc, au preturi egale, autoritatea contractanta, va solicita respectivilor ofertanti pentru departajare, clarificari prin intermediul SEAP in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.

Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral acordul cadru inainte de termen, in cazul in care Ministerul Sanatatii va incheia in baza OUG 71/2012 acorduri-cadru avand ca obiect produsele din prezenta procedura.

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

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

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

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

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Compartimentul juridic al Spitalului de Boli Infecțioase și Tropicale „Dr. Victor Babeș”
Postal address: Șoseaua Mihai Bravu nr. 281-283, sector 3
Town: București
Postal code: 030303
Country: Romania
E-mail: achizitii@spitalulbabes.ro
Telephone: +40 213172727
Fax: +40 213172721

Internet address: www.spitalulbabes.ro

VI.5)Date of dispatch of this notice:
20/07/2020