Supplies - 392259-2020

21/08/2020    S162

Romania-Constanța: Medicinal products for the alimentary tract and metabolism

2020/S 162-392259

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Ministerul Apărării – UM 02175 Constanța
National registration number: 4301383
Postal address: Str. Mamaia nr. 96
Town: Constanța
NUTS code: RO223 Constanţa
Postal code: 900527
Country: Romania
Contact person: Bianca Iordache
E-mail: marketing@smuct.ro
Telephone: +40 241695366
Fax: +40 241695366

Internet address(es):

Main address: www.mapn.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/100101769
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
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Health

Section II: Object

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

Acord-cadru medicamente 47 repere

Reference number: 4301383-2020-8
II.1.2)Main CPV code
33610000 Medicinal products for the alimentary tract and metabolism
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Medicamente 47 repere.

Autoritatea contractanta raspunde solicitarilor de clarificari/informatii suplimentare in a sasea zi inainte de data-limita de depunere a ofertelor Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: noua zile.

II.1.5)Estimated total value
Value excluding VAT: 3 126 853.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 47
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Oferta se poate depune pentru unul sau mai multe loturi

II.2)Description
II.2.1)Title:

HYDROXYCHLOROQUINUM COMPR. FILM. 200 MG

Lot No: 46
II.2.2)Additional CPV code(s)
33615000 Medicinal products used in diabetes
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 200 CANTITATE MAXIMA ACORD CADRU 57,600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 768.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 4128lei

II.2)Description
II.2.1)Title:

COMBINATII TIP ASPATOFORT SOL.INJ. 10ML- COMBINATII

Lot No: 1
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 300 CANTITATE MAXIMA ACORD CADRU 4,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 320.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 1720 lei

II.2)Description
II.2.1)Title:

DEXKETOPROFENUM SOL.INJ./CONC. PT.SOL.PERF. 50 MG / 2 ML

Lot No: 17
II.2.2)Additional CPV code(s)
33632100 Anti-inflammatory and anti-rheumatic products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 200 CANTITATE MAXIMA ACORD CADRU 5,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 450.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 1741 lei

II.2)Description
II.2.1)Title:

ASPARTAT DE POTASIU ANHIDRU+ASPARTAT DE MAGNEZIU ANHIDRU COMPR. FILM. COMBINATII 158 MG/140 MG

Lot No: 8
II.2.2)Additional CPV code(s)
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 200 CANTITATE MAXIMA ACORD CADRU 40,500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 225.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 3037 lei

II.2)Description
II.2.1)Title:

HEPARINUM (NATRICUM) SOL. INJ./ FLACON 5000 UI / ML - 5 ML

Lot No: 9
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 10 CANTITATE MAXIMA ACORD CADRU 500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 991.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 2048 lei

II.2)Description
II.2.1)Title:

METFORMINUM COMPR. FILM. 1000 MG

Lot No: 44
II.2.2)Additional CPV code(s)
33615000 Medicinal products used in diabetes
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 300 CANTITATE MAXIMA ACORD CADRU 2,400

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 60 lei

II.2)Description
II.2.1)Title:

COMBINATII TIP ADDAMEL N CONC./ SOL.PERF. COMBINATII X 10ML

Lot No: 39
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 20 CANTITATE MAXIMA ACORD CADRU 300

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 620.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv270 lei

II.2)Description
II.2.1)Title:

MOXIFLOXACINUM COMPR. FILM. 400 MG

Lot No: 25
II.2.2)Additional CPV code(s)
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 50 CANTITATE MAXIMA ACORD CADRU 3,600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 672.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv3612 lei

II.2)Description
II.2.1)Title:

COMBINATII TIP DERMOBACTER SOL.EXT./ SOL.CUT. COMBINATII 5MG/2MG/ML-300ML

Lot No: 30
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 20 CANTITATE MAXIMA ACORD CADRU 400

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 2330lei

II.2)Description
II.2.1)Title:

CEFUROXIMUM PULB.PT.SOL.INJ./PERF.(SOL. IV.) 1, 5 G

Lot No: 24
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 2000 CANTITATE MAXIMA ACORD CADRU 30,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 378 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv63150lei

II.2)Description
II.2.1)Title:

MIRTAZAPINUM COMPR. FILMATE 30MG

Lot No: 29
II.2.2)Additional CPV code(s)
33661600 Psychoanaleptics
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 150 CANTITATE MAXIMA ACORD CADRU 1,500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 570.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv95 lei

II.2)Description
II.2.1)Title:

LOPINAVIR UM + RITO NAVIRUM COMPR. FILM. 200 MG / 50 MG

Lot No: 27
II.2.2)Additional CPV code(s)
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 480 CANTITATE MAXIMA ACORD CADRU 108,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 897 480.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv149580lei

II.2)Description
II.2.1)Title:

COMBINATII TIP CATHEJELL CU LIDOCAINA SERINGI X 12,5G/GEL COMBINATII

Lot No: 32
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 300 CANTITATE MAXIMA ACORD CADRU 4,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 320.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 3553ei

II.2)Description
II.2.1)Title:

ONDANSETRONUM SOL.INJ./PERF. 2MG/ML - 2ML (4 MG; I.M. I.V.)

Lot No: 3
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 200 CANTITATE MAXIMA ACORD CADRU 8,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 280.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv5213,33lei

II.2)Description
II.2.1)Title:

RANITIDINUM SOL.INJ. 25MG/ML-2ML

Lot No: 6
II.2.2)Additional CPV code(s)
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 5000 CANTITATE MAXIMA ACORD CADRU 50,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 162 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv27083 lei

II.2)Description
II.2.1)Title:

ONDANSETRONUM SOL.INJ./PERF. 2MG/ML - 4ML (8 MG; I.M. I.V.)

Lot No: 2
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 300 CANTITATE MAXIMA ACORD CADRU 6,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 44 640.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 7440 lei

II.2)Description
II.2.1)Title:

THEOPHYLINUM CAPS.ELIB.PREL. 350 MG

Lot No: 36
II.2.2)Additional CPV code(s)
33675000 Antihistamines for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 40 CANTITATE MAXIMA ACORD CADRU 600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 174.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 29 lei

II.2)Description
II.2.1)Title:

ACIDUM ACETYLSALICILICUM COMPR. 500MG

Lot No: 16
II.2.2)Additional CPV code(s)
33631110 Salicylic acids
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 1,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 150.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 25 lei

II.2)Description
II.2.1)Title:

IBUPROFENUM SOL. PERF. 400 MG

Lot No: 18
II.2.2)Additional CPV code(s)
33632100 Anti-inflammatory and anti-rheumatic products
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 3,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 140.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 6190 lei

II.2)Description
II.2.1)Title:

SALBUTAMOLUM SOL. INHALATORIE 5 MG/ML - 10ML

Lot No: 34
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 10 CANTITATE MAXIMA ACORD CADRU 300

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 854.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 309 lei

II.2)Description
II.2.1)Title:

COMBINATII TIP IPRATROPII BROMIDUM+SALBUTAMOLUM SOL. DE INHALAT PT.NEBULIZATOR 0,5MG/2,5MG

Lot No: 35
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 60 CANTITATE MAXIMA ACORD CADRU 480

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 118.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv186lei

II.2)Description
II.2.1)Title:

COMBINATII TIP AMINOPLASMAL HEPA 10 % SOL.PERF. COMBINATII -500ML

Lot No: 38
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 200 CANTITATE MAXIMA ACORD CADRU 2,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 56 140.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 9356lei

II.2)Description
II.2.1)Title:

METHYLPREDNISOLONUM COMPR. 32 MG

Lot No: 21
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 3,600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 456.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 576 lei

II.2)Description
II.2.1)Title:

RIFAXIMINUM COMPR.FILM. 200 MG

Lot No: 7
II.2.2)Additional CPV code(s)
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 360 CANTITATE MAXIMA ACORD CADRU 2,880

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 817.60 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 970 lei

II.2)Description
II.2.1)Title:

AMIODARONUM SOL.INJ. 50 MG/ML- 3 ML

Lot No: 13
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 2,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 140.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 1023ei

II.2)Description
II.2.1)Title:

VANCOMYCINUM HYDROCHLORIDUM PULB.PT. SOL INJ./PERF. 1 G

Lot No: 22
II.2.2)Additional CPV code(s)
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 500 CANTITATE MAXIMA ACORD CADRU 8,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 196 480.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 32746 lei

II.2)Description
II.2.1)Title:

GLICLAZIDUM MR COMPR. ELIB. MODIFIC. 60 MG

Lot No: 45
II.2.2)Additional CPV code(s)
33615000 Medicinal products used in diabetes
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 240 CANTITATE MAXIMA ACORD CADRU 2,400

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 912.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 152 lei

II.2)Description
II.2.1)Title:

COMBINATII TIP NEPHROTECT SOL. PERF. COMBINATII x 250 ML.

Lot No: 41
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 30 CANTITATE MAXIMA ACORD CADRU 300

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 656.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 1276 lei

II.2)Description
II.2.1)Title:

NITROGLYCERINUM SOL.PERF. 1 MG/ML-10ML

Lot No: 12
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 50 CANTITATE MAXIMA ACORD CADRU 500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 655.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 609 lei

II.2)Description
II.2.1)Title:

ALBUMINA UMANA SOL.PERF. 20 % - 100 ML

Lot No: 14
II.2.2)Additional CPV code(s)
33621400 Blood substitutes and perfusion solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 60 CANTITATE MAXIMA ACORD CADRU 2,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 489 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 81627lei

II.2)Description
II.2.1)Title:

COMBINATII TIP TRIDERM CREMA COMBINATII

Lot No: 31
II.2.2)Additional CPV code(s)
33631500 Corticosteroids for dermatological use and dermatological preparations
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 50 CANTITATE MAXIMA ACORD CADRU 500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 070.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 678 lei

II.2)Description
II.2.1)Title:

ZOPICLONUM COMPR. 7.5 MG

Lot No: 28
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 300 CANTITATE MAXIMA ACORD CADRU 3,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 870.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 145 lei

II.2)Description
II.2.1)Title:

NATRII CHLORIDUM SOL.PERF. 0,9 % - 250 ML

Lot No: 43
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 5000 CANTITATE MAXIMA ACORD CADRU 100,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 256 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 42666lei

II.2)Description
II.2.1)Title:

DEXTRAN 40, 100g/l in solutie de CLORURA DE SODIU 9 g/l SOL.PERF. COMBINATII /500ML

Lot No: 15
II.2.2)Additional CPV code(s)
33621400 Blood substitutes and perfusion solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 120 CANTITATE MAXIMA ACORD CADRU 2,400

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 45 072.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 7512 lei

II.2)Description
II.2.1)Title:

DEXTROMETHORPHANUM COMPR. 20 MG

Lot No: 37
II.2.2)Additional CPV code(s)
33674000 Cough and cold preparations
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 2,500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 116 lei

II.2)Description
II.2.1)Title:

COMBINATII TIP KABIVEN PERIPHERAL EMULSIE PERF. COMBINATII x 1920 ML.

Lot No: 40
II.2.2)Additional CPV code(s)
33692210 Parenteral feeding solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 20 CANTITATE MAXIMA ACORD CADRU 300

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 47 706.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 7951 lei

II.2)Description
II.2.1)Title:

NITROGLYCERINUM SIST. TRANSDERM. 25MG

Lot No: 11
II.2.2)Additional CPV code(s)
33622000 Medicinal products for the cardiovascular system
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 30 CANTITATE MAXIMA ACORD CADRU 300

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 366.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 61 lei

II.2)Description
II.2.1)Title:

NADROPARINUM SOL. INJ./ FLACON 9500 UI / ML - 5 ML

Lot No: 10
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 1,500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 142 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv23800 lei

II.2)Description
II.2.1)Title:

METHYLPREDNISOLONUM COMPR. 16 MG

Lot No: 20
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 50 CANTITATE MAXIMA ACORD CADRU 500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 210.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv35 lei

II.2)Description
II.2.1)Title:

METRONIDAZOLUM COMPR. 250 MG

Lot No: 23
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 1000 CANTITATE MAXIMA ACORD CADRU 8,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 320.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 386lei

II.2)Description
II.2.1)Title:

NATRII CHLORIDUM CONC. PT. SOL. PERF. 5,85 % - 100 ML

Lot No: 42
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 20 CANTITATE MAXIMA ACORD CADRU 1,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 530.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 588 lei

II.2)Description
II.2.1)Title:

ATRACURIUM SOL. INJ. 10MG/ML - 5 ML

Lot No: 19
II.2.2)Additional CPV code(s)
33632200 Muscle relaxants
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 2,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 180.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 1530 lei

II.2)Description
II.2.1)Title:

GRANISETRONUM SOL.INJ./PERF. 1 MG/ ML- 3ML

Lot No: 4
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 50 CANTITATE MAXIMA ACORD CADRU 2,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 660.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv8443 lei

II.2)Description
II.2.1)Title:

INOSINUM PRANOBEX COMPR. 500 MG

Lot No: 26
II.2.2)Additional CPV code(s)
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 2,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv367 lei

II.2)Description
II.2.1)Title:

SARURI ORALE DE REHIDRATARE HIDROELECTROLITICA PLICURI COMBINATII

Lot No: 47
II.2.2)Additional CPV code(s)
33617000 Mineral supplements
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 200 CANTITATE MAXIMA ACORD CADRU 81,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 81 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 13500lei

II.2)Description
II.2.1)Title:

FLUTICASONUM SUSP.INHALAT. PRIN NEBULIZATOR 2MG/2ML

Lot No: 33
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 100 CANTITATE MAXIMA ACORD CADRU 1,500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 980.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 1830 lei

II.2)Description
II.2.1)Title:

PANTOPRAZOLUM COMPR. GASTROREZ. 40 MG

Lot No: 5
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

Farmacie spital

II.2.4)Description of the procurement:

CANTITATE MINIMA ACORD CARU 210 CANTITATE MAXIMA ACORD CADRU 12,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 640.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 18
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

Se estimeaza ca vor fi intocmite 6contracte subsecvente trimestrial. Cantitatea minima si maxima ce pot face obiectul unui contract subsecvent sunt definite la nivelul caietului de sarcini. Valoarea estimata maxima a unui contract subsecvent reprezinta 1/6 din valoarea acordului, respectiv 940 lei

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:

Operatorul economic participant la procedură, indiferent de calitatea acestuia (ofertant cu ofertă individuală, ofertant asociat, subcontractant, terţ susţinător), nu trebuie să se afle sub incidenţa prevederilor 164, 165 şi 167 din Legea nr. 98/2016, cu modificările și completările ulterioare, care determină excluderea din procedura de atribuire.

Modalitatea de îndeplinire: conform art. 193 din Legea nr. 98/2016, cu modificările și completările ulterioare, se va completa şi prezenta DUAE (Documentul Unic de Achiziţie European) pentru fiecare operator economic participant la procedură (nominalizat la nivelul unei oferte). Se va completa şi prezenta obligatoriu un DUAE separat inclusiv pentru asociaţi, subcontractanţi sau terţi susţinători, dacă aceştia există. Fiecare operator economic care va participa la procedură va depune o declaraţie pe propria răspundere în conformitate cu prevederile art. 60 din Legea nr. 98/2016, cu modificările şi completările ulterioare.

În cazul în care ofertantul demonstrează îndeplinirea criteriilor referitoare la situaţia economică şi financiară ori privind capacitatea tehnică şi profesională bazându-se pe capacităţile altor entităţi, invocând, după caz, susţinerea unui terţ, DUAE, împreună cu angajamentul de susţinere, trebuie să fie completat separat şi de către terţul/terţii susţinător(i) pe a căror capacitate se bazează ofertantul. DUAE prezentat de terţul/terţii susţinător(i) va include toate informaţiile menţionate la art. 193 alin. (1) lit. a) din Legea nr. 98/2016, cu modificările și completările ulterioare, precum şi informaţiile de la alin. (1) lit. b) şi c) ale aceluiaşi articol, care prezintă relevanţă pentru susţinerea acordată în cadrul procedurii de atribuire respective. În cazul în care ofertantul intenţionează să subcontracteze o parte/părţi din contract, DUAE include şi informaţii privind partea din contractul care urmează a fi eventual subcontractată şi va avea anexat acordul de subcontractare. Subcontractanţii pe ale căror capacităţi se bazează ofertantul trebuie să completeze, la rândul lor, DUAE separat, incluzând toate informaţiile menţionate la art.193 alin. (1) lit. a) din Legea nr. 98/2016, cu modificările și completările ulterioare, precum şi cele de la alin. (1) lit. b) şi c), ale aceluiași articol, care prezintă relevanţă din perspectiva capacităţilor subcontractanţilor pe care se bazează ofertantul în cadrul procedurii de atribuire. În cazul subcontractanţilor pe ale căror capacităţi ofertantul nu se bazează, DUAE va conţine numai informaţiile menţionate la art. 193 alin. (1) lit. a) din Legea nr. 98/2016, cu modificările și completările ulterioare.

Înainte de atribuirea contractului, autoritatea contractantă va solicita ofertantilor clasati pe primele 3 locuri, să prezinte documente justificative actualizate prin care să demonstreze îndeplinirea criteriilor de calificare, în conformitate cu informaţiile cuprinse în DUAE. Se vor solicita/prezenta următoarele documente justificative, valabile (actuale/reale) la momentul prezentării acestora:

1. Certificate de atestare fiscala privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor şi a contribuţiilor la bugetul general consolidat (buget local, buget de stat etc.), pentru sediul social al operatorului economic, la momentul prezentării;

2. Cazierul judiciar al operatorului economic, respectiv cazierul judiciar pentru fiecare dintre persoanele membre ale organului de administrare, de conducere sau supraveghere al respectivului operator economic, respectiv persoane care au puterea de reprezentare, de decizie sau de control în cadrul acestuia, aşa cum rezultă din certificatul constatator emis de Ministerul Justiţiei - Oficiul Registrului Comerţului/Actul constitutiv al operatorului economic;

3. După caz, alte documente prin care operatorul economic demonstrează că se încadrează în situaţiile de excepţie care nu determină excluderea din procedură, prevăzute la art. 165 alin. (3), art. 166, art. 167 alin.(2), respectiv art. 171 din Legea 98/2016, cu modificările și completările ulterioare. 4. După caz, orice alte documente echivalente edificatoare, conform prevederilor art. 168 alin (1) din Legea nr. 98/2016, cu modificările și completările ulterioare. Ofertanții vor prezenta odată cu DUAE o listă cu datele de identificare ale terților susținători/subcontractanților, în vederea respectării prevederilor art. 63 alin. (2) din Legea nr. 98/2016, cu modificările și completările ulterioare.

Nota:

1. Nedepunerea DUAE odată cu oferta (inclusiv pentru asociaţi/subcontractanţi/terţi susţinători) atrage respingerea acesteia ca inacceptabilă conform art. 137 alin (2) lit. b) din H.G. nr. 395/2016, cu modificările și completările ulterioare.

2.Se vor depune, impreuna cu DUAE, următoarele documente: angajamentul ferm al terţului susţinător din care rezultă modul efectiv în care se va materializa susţinerea acestuia, a acordului de subcontractare şi/sau a acordului de asociere, după caz.

3.Declaratie privind neincadrarea in prevederile art 60 din Legea 98/2016. Persoanele cu funcţii de decizie la nivelul autorităţii contractante, în sensul prevederilor art. 60 și art. 167 lit. e) din Legea nr.98/2016, cu modificările și completările ulterioare:

Comandant – Col. Dr Trana Aurel

Director Financiar-contabil – lt.Col. Ec. Preda Ovidiu

Consilier juridic – Lt.col. just. mil. Damian Constantin- Alin

Director medical-col Dr Minea Laurentiu(membru rezerva comisie evaluare)

Sef farmacie-farm pr Serbanescu Ludmila (membru comisie evaluare)

Birou achizitii-ec Iordache Bianca(membru de rezerva presedinte)

Sef sectie medicina interna mr dr Raduna Marian (membru rezerva)

Birou achizitii-ref Craciun Andreea – presedinte comisie evaluare

Ofertantii /terti sustinatori/subcontractantii /asociatii vor depune o declaraţie pe propria răspundere în conformitate cu art. 60 din Legea 98/2016, cu modificările şi completările ulterioare. Se vor depune, odata cu DUAE, urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz. Nedepunerea acestora odata cu DUAE, constituie temei pentru solicitarea de clarificari pentru eventualele inadvertente de forma ale informatiilor cuprinse in sectiunile DUAE, atat ale ofertantului/candidatului, cat si ale subcontractantului/tertului sustinator, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire.

A.Fiecare operator economic participant la procedură, indiferent de calitatea acestuia (ofertant cu ofertă individuală, ofertant asociat, subcontractant, terţ susţinător) trebuie să dovedească o formă de înregistrare în condiţiile legii din ţara de rezidenţă, respectiv că este legal constituit, că nu se află în niciuna dintre situaţiile de anulare a constituirii şi că are capacitatea profesională de a realiza activităţile care fac obiectul contractului şi care cad în sarcina sa, conform ofertei depuse. În acest sens, conform art. 193 din Legea nr. 98/2016, cu modificările și completările ulterioare, fiecare operator economic participant la procedură va completa şi prezenta DUAE. Înainte de atribuirea contractului, autoritatea contractantă va solicita ofertantilor clasati pe primele 3 locuri, după aplicarea criteriului de atribuire, să prezinte documente justificative actualizate prin care să demonstreze îndeplinirea criteriului de calificare, în conformitate cu informaţiile cuprinse în DUAE. Astfel, se vor solicita următoarele documente justificative din care să reiasă capacitatea operatorului economic de a executa obligațiile care cad în sarcina sa, conform ofertei depuse, pe parcursul implementării contractului:

1) Pentru persoanele juridice române: se va solicita certificatul constatator emis de Ministerul Justiţiei - Oficiul Registrului Comerţului din care să rezulte denumirea completă, sediul social şi punctul/punctele de lucru, persoanele autorizate(administratori/persoane împuternicite), domeniul de activitate principal/domeniile de activitate secundare şi codurile CAEN aferente acestora.

• 2) Pentru persoanele juridice străine: se vor solicita documente edificatoare care să dovedească o formă de înregistrare/atestare ori apartenenţă din punct de vedere profesional, în conformitate cu legislaţia din ţara de rezidenţă a operatorului economic.

• 3) Pentru persoanele fizice române/străine: se vor solicita documente edificatoare care să dovedească o formă de înregistrare ca persoană fizică autorizată, în conformitate cu legislaţia din ţara de rezidenţă a operatorului economic.

B. Autorizatie de distributie angro eliberata de Ministerul Sanatatii - Agentia Nationala a Medicamentului si a Dispozitivelor Medicale. Actul

Normativ care impune obligativitatea acestei autorizari – Legea nr.95/2006 privind reforma in domeniul sanatatii,Titlul XVII Medicamentul

Art.800, cu modificarile si completarile ulterioare si O.M.S nr.761/17 iunie 2015 pt aprobarea Ghidului privind buna practica de distributie

Angro de medicamente.

Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conf. cu legislatia aplicabila in tara de rezidenta.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va complet DUAE de catre operatorii economici participanti la procedura

De atribuire cu informatiile aferente situatiei lor.

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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/09/2020
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: 30/12/2020
IV.2.7)Conditions for opening of tenders
Date: 30/09/2020
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 preturile ofertate sunt egale si clasate pe locul 1,2 sau 3,in vederea departjarii autoritatea contractanta va solicita o

Nouapropunere financiara in SEAP. Ofertele cu pret egal pentru locurile 2 si 3 prin reofertare nu pot fi îmbunatatite

Decât pâna la nivelul pretului ofertat de operatorul clasat pe locul anteriorDaca dupa 3 reofertari preturile sunt in continuare egale, autoritatea contractanta va atribui contractul ofertantului care raspunde are cel mai scurt timp de onorare a comenzilor.

Pentru îndeplinirea obligației referitoare la modul de transmitere a DUAE de către operatorii economici participanți la procedurile de atribuire, prevăzută la art. 60 alin. (1) și (4), art. 69 alin. (1) și (3), art. 123 alin. (2) și (3) din H.G. nr. 395/2016, cu modificările și completările ulterioare,,, aceștia vor completa direct în SEAP, în secțiunea dedicată a procedurii de interes, DUAE-ul deja configurat de autoritatea contractantă. DUAE, astfel completat, va putea fi vizualizat și analizat de către autoritățile contractante în secțiunea dedicată acestuia.

Astfel, DUAE este configurat de către autoritatea/entitatea contractantă direct în SEAP la definirea documentației de atribuire. SEAP fiind generat automat fișierul în format .xml aferent și îl va atașa fără ca utilizatorii să aibă posibilitatea să-l modifice direct sau-l să șteargă.

De asemenea, vă informăm că răspunsurile la DUAE ale operatorilor economici care participă la procedură vor fi completate în SEAP în mod direct, după autentificare, de către fiecare participant.

Pentru cazurile în care ofertantul este o asociere de operatori economici sau pentru cazurile în care ofertantul are subcontractanți sau terți susținători, fiecare operator economic se va autentifica în sistem și va accesa procedura de atribuire de interes în vederea completării DUAE în calitatea în care a fost inclus în respectiva procedură (asociat, subcontractant, terț susținător).

Este necesar ca toți cei care trebuie să răspundă la DUAE să fie înregistrați ca utilizatori ai sistemului.Exportul si importul DUAE respecta specificatii "ESPD Regulated V2.0.2" https://espd.github.io/ESPD-EDM/v2.0.2/xml_guide.html

Documentelor transmise prin mijloace electronice le sunt aplicabile prevederile legale referitoare la semnătura electronică (Legea nr. 455/2001, cu modificările și completările ulterioare). Astfel, documentele ofertei, DUAE, documentele de calificare, orice alte documente justificative, precum şi, după caz, răspunsurile la solicitările de clarificări, se transmit conform solicitării AC, prin intermediul SEAP, în mod obligatoriu semnate cu semnătura electronică extinsă, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, fiind considerate documente originale. Documentele emise de instituţii/organisme oficiale abilitate trebuie să fie semnate şi parafate conform prevederilor legale, urmând ca semnătura electronică extinsă, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, aparţinând OE să fie aplicată de acesta asupra copiei respectivului document. 6. DUAE va fi completat conform Instructiunilor prezentate in anexa nr. 1 din Ordinul Presedintelui ANAP nr.1017/ 2019. 7. Datele cu caracter personal solicitate în prezenta procedură, sunt prelucrate în conformitate cu prevederile Regulamentului nr.679/2016. Scopul prelucrării datelor cu caracter personal este cel stabilit de îndeplinirea obligațiilor instituite de legislatia privind achizițiile publice, iar durata de prelucrare a acestora este perioada derulării procedurii, cât și cea ulterioră acesteia, în conformitate cu actele normative in vigoare.

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

Legea 101/2016

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Serviciul juridic al autorității contractante
Postal address: Bulevardul Mamaia nr. 96
Town: Constanța
Postal code: 900527
Country: Romania
E-mail: marketing@smuct.ro
Telephone: +00 0241695366

Internet address: www.scmuct.ro

VI.5)Date of dispatch of this notice:
18/08/2020