Supplies - 398013-2020

25/08/2020    S164

Romania-Roman: Medical consumables

2020/S 164-398013

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Municipal de Urgență Roman
National registration number: 2613940
Postal address: Str. Tineretului nr. 28
Town: Roman
NUTS code: RO214 Neamţ
Postal code: 611027
Country: Romania
Contact person: Birou achiziții
E-mail: achizitii@spitalroman.ro
Telephone: +40 233741917
Fax: +40 233741963

Internet address(es):

Main address: www.spitalroman.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/100101889
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

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

Acord-cadru de furnizare materiale sanitare

Reference number: LD_20.04.02_3
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Autoritatea contractantă intenționează să achiziționeze materiale sanitare, în cantitățile și cu specificațiile tehnice descrise in caietul de sarcini pe fiecare lot, pe baza unor acorduri-cadru cu o durata de 12 luni.

II.1.5)Estimated total value
Value excluding VAT: 2 039 809.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 40
Maximum number of lots that may be awarded to one tenderer: 40
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Operatorii economici pot depune oferta pentru minim 1 si maxim 40 de loturi.

Vor fi declarati castigatori ofertantii clasați pe primele două locuri pentru fiecare lot, a caror oferta respecta cerintele caietului de sarcini si au pretul cel mai scazut, indiferent de numarul loturilor castigate.

II.2)Description
II.2.1)Title:

Vârfuri pipete sterile pentru PCR

Lot No: 39
II.2.2)Additional CPV code(s)
38437110 Pipette tips
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Vârfuri pipete sterile pentru PCR, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 46 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 19500 RON

II.2)Description
II.2.1)Title:

Vată 200g

Lot No: 38
II.2.2)Additional CPV code(s)
33141115 Medical wadding
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Vată 200g, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 6400 RON

II.2)Description
II.2.1)Title:

Ace de unică folosință pentru injecții

Lot No: 1
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ace de unică folosință pentru injecții, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4000 RON

II.2)Description
II.2.1)Title:

Robinet cu 3 căi

Lot No: 30
II.2.2)Additional CPV code(s)
33194120 Infusion supplies
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Robinet cu 3 căi, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1650 RON

II.2)Description
II.2.1)Title:

Sonde Foley

Lot No: 35
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sonde Foley, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 740.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 11500 RON

II.2)Description
II.2.1)Title:

Truse perfuzie și truse transfuzie

Lot No: 37
II.2.2)Additional CPV code(s)
33141624 Administration sets
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Truse perfuzie și truse transfuzie, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 110 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 48800 RON

II.2)Description
II.2.1)Title:

Ață chirurgicală

Lot No: 40
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ață chirurgicală, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3500 RON

II.2)Description
II.2.1)Title:

Pijamale unică folosință

Lot No: 26
II.2.2)Additional CPV code(s)
18318300 Pyjamas
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pijamale unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 140 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 56000 RON

II.2)Description
II.2.1)Title:

Botoși înalți de protecție

Lot No: 7
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Botoși înalți de protecție, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 5000 RON

II.2)Description
II.2.1)Title:

Halat chirurgical steril de unică folosință

Lot No: 16
II.2.2)Additional CPV code(s)
33199000 Medical clothing
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Halat chirurgical steril de unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 66 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 22000 RON

II.2)Description
II.2.1)Title:

Dren toracic CH28, cu conector inclus

Lot No: 11
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Dren toracic CH28, cu conector inclus, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 7500 RON

II.2)Description
II.2.1)Title:

Film sigilare placi PCR, tuburi Ependorff 1,5ml și tuburi opace 0,2ml

Lot No: 13
II.2.2)Additional CPV code(s)
19520000 Plastic products
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Film sigilare placi PCR, tuburi Ependorff 1,5ml și tuburi opace 0,2ml, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4040 RON

II.2)Description
II.2.1)Title:

Mască de unică folosință cu 3 straturi

Lot No: 22
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mască de unică folosință cu 3 straturi, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 84 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 21000 RON

II.2)Description
II.2.1)Title:

Ace spinale G22 - 120 mm

Lot No: 3
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ace spinale G22 - 120mm, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3000 RON

II.2)Description
II.2.1)Title:

Branule

Lot No: 8
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Branule, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 98 599.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 43132 RON

II.2)Description
II.2.1)Title:

Cearșaf de pat de unică folosință

Lot No: 9
II.2.2)Additional CPV code(s)
39512100 Sheets
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Cearșaf de pat de unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 19500 RON

II.2)Description
II.2.1)Title:

Pungi urină cu evacuare

Lot No: 28
II.2.2)Additional CPV code(s)
33141615 Bags for urine
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pungi urină cu evacuare, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 150.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 8500 RON

II.2)Description
II.2.1)Title:

Bonete și botoși de unică folosință

Lot No: 6
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Bonete și botoși de unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 11600 RON

II.2)Description
II.2.1)Title:

Bazinete de unică folosință

Lot No: 5
II.2.2)Additional CPV code(s)
33198000 Hospital paper articles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Bazinete de unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 10000 RON

II.2)Description
II.2.1)Title:

Mască protecție FFP2

Lot No: 23
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mască protecție FFP2, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 48 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 24000 RON

II.2)Description
II.2.1)Title:

Șorț HDPE unică folosință

Lot No: 36
II.2.2)Additional CPV code(s)
18233000 Shorts
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Șorț HDPE unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1200 RON

II.2)Description
II.2.1)Title:

Sac impermeabil cu fermoar

Lot No: 31
II.2.2)Additional CPV code(s)
33922000 Cadaver transport bags
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sac impermeabil cu fermoar, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 10000 RON

II.2)Description
II.2.1)Title:

Criotuburi cu fund conic, sterile, 2ml

Lot No: 10
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Criotuburi cu fund conic, sterile, 2ml, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1800 RON

II.2)Description
II.2.1)Title:

Mănuși examinare

Lot No: 20
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși examinare, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 350 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 87500 RON

II.2)Description
II.2.1)Title:

Recoltor steril

Lot No: 29
II.2.2)Additional CPV code(s)
33141600 Collector and collection bags, drainage and kits
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Recoltor steril, conform caietului de sarcini.

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 6000 RON

II.2)Description
II.2.1)Title:

Ace recoltare (vacutest)

Lot No: 2
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ace recoltare (vacutest), conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4000 RON

II.2)Description
II.2.1)Title:

Exudat faringian în tub steril

Lot No: 12
II.2.2)Additional CPV code(s)
33141600 Collector and collection bags, drainage and kits
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Exudat faringian în tub steril, cu conector inclus, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 6500 RON

II.2)Description
II.2.1)Title:

Filtru antibacterian și antiviral

Lot No: 14
II.2.2)Additional CPV code(s)
33171000 Instruments for anaesthesia and resuscitation
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Filtru antibacterian și antiviral, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1600 RON

II.2)Description
II.2.1)Title:

Piese bucale pentru spirometru

Lot No: 25
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Piese bucale pentru spirometru, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2100 RON

II.2)Description
II.2.1)Title:

Halat de unică folosință

Lot No: 17
II.2.2)Additional CPV code(s)
33199000 Medical clothing
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Halat de unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 330 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 900 RON

II.2)Description
II.2.1)Title:

Mănuși examinare nesterile nepudrate și Mănuși examinare cu manșetă lungă

Lot No: 21
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși examinare nesterile nepudrate și Mănuși examinare cu manșetă lungă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4750 RON

II.2)Description
II.2.1)Title:

Mănuși chirurgicale

Lot No: 19
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși chirurgicale, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 80 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 30000 RON

II.2)Description
II.2.1)Title:

Mască cu filtru Hepa și supapă

Lot No: 24
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mască cu filtru Hepa și supapă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 75 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 34500 RON

II.2)Description
II.2.1)Title:

Sonde endotraheale adulți / copii

Lot No: 34
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sonde endotraheale adulți / copii, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3200 RON

II.2)Description
II.2.1)Title:

Lame și lamele microscop

Lot No: 18
II.2.2)Additional CPV code(s)
33793000 Laboratory glassware
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Lame și lamele microscop, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3190 RON

II.2)Description
II.2.1)Title:

Periuțe endocervicale sterile tip rimel

Lot No: 27
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Periuțe endocervicale sterile tip rimel, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1200 RON

II.2)Description
II.2.1)Title:

Alcool sanitar 70 500ml

Lot No: 4
II.2.2)Additional CPV code(s)
24322500 Alcohol
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Alcool sanitar 70 500ml, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 55 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 27500 RON

II.2)Description
II.2.1)Title:

Sonda Blackemore

Lot No: 33
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sonda Blackemore, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4200 RON

II.2)Description
II.2.1)Title:

Seringi

Lot No: 32
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Seringi, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 201 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 83760 RON

II.2)Description
II.2.1)Title:

Filtru bacterian HMEF

Lot No: 15
II.2.2)Additional CPV code(s)
33171000 Instruments for anaesthesia and resuscitation
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Filtru bacterian HMEF, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)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

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 5000 RON

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legea nr.98/2016. Încadrarea în situatiile prevazute la art. 164, 165, 167 din Legea nr.98/2016 privind achizitiile publice atrage excluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica. Operatorii economici participanti la procedura (inclusiv eventualii terti si subcontractanti) vor completa cerintele corespunzatoare din documentatia de atribuire, in formularul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire.

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 2 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Aceste documente sunt:

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

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

• dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea nr. 98/2016 privind achizitiile publice;

• alte documente edificatoare, dupa caz.

Operatorii economici nerezidenti (straini) au dreptul de a prezenta orice documente edificatoare, eliberate de autoritatile din tara in care acestia sunt rezidenti prin care sa dovedeasca indeplinirea obligatiilor de plata a impozitelor catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta. Certificatele trebuie sa ateste lipsa datoriilor restante cu privire la plata impozitelor si a asigurarilor sociale, la momentul prezentarii acestora. Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana

De asemeni, ofertantii, tertii sustinatori si subcontractantii trebuie sa respecte regulile de evitare a conflictului de interese prevazute la art. 59-60 din Legea nr. 98/2016 privind achizitiile publice. Declaratia conform art. 60 din Legea nr. 98/2016 se va prezenta, la limita de depunere a ofertelor, alaturi de DUAE de catre toti participantii la procedura. Persoanele cu functie de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt:dr. Andrici Maria - manager; ec. Rus Magda - Director financiar contabil; dr.Onu Oana - Director Medical; as. Chirila Elena - Director de ingrijiri; ec. Costel Zavalichi - sef Serviciu ATAAC; ec. Caraiman Mihaela – responsabil viza CFP; ec. Pal Elena- Sef Birou Achizitii; ec. Rotariu Nicu Eduard - referent Birou Achizitii; ec. Maftei Mădălina Ștefania - referent Birou Achizitii; ec. Mocanu Doina - sef Birou Aprovizionare; ec. Dobos Eliza Mihaela – Birou Aprovizionare; dr. Popescu Nicoleta - medic sef Sectia ATI; as. med. Vasilcan Ileana - as. șef Decția Medicină Internă; as. med. Cărpuș Teodor - as. șef Sectia Chirurgie Infantilă; as. med. Ichimaș Daniela - as. șef Sectia Obstretică Ginecologie

Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:

Operatorii economici vor completa DUAE publicat de autoritatea contractanta in cadrul Documentatiei de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre primii 2 ofertanți clasați în clasamentul întocmit la finalizarea evaluarii ofertelor, prin aplicarea criteriului de atribuire in conformitate cu prevederile art.196 alin. (2) din Legea nr. 98/2016 coroborat cu prevederile art.132 alin (2) din HG nr. 395/2016.

Aceste documente sunt:

• Pentru persoane juridice/ fizice romane: Certificat constatator emis de ONRC scanat in format pdf si semnat electronic din care sa rezulte obiectul de activitate al operatorului economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC.

Persoane juridice/ fizice straine: documente edificatoare care sa dovedeasca o forma de inregistrare ca persoana juridica sau inregistrare/atestare din punct de vedere profesional, in conformitate cu prevederile legale din tara in care ofertantul este rezident, scanate in format pdf si semnate electronic.

• Pentru persoane juridice/ fizice romane: Aviz de functionare emis de ANMDM, din cadrul Ministerului Sanatatii, conform art. 926 din Legea nr. 95/2006 privind reforma in domeniul sanatatii, republicata, cu modificarile si completarile ulterioare si Ordinului Ministerului Sanatatii nr. 1008/2016 pentru aprobarea Normelor privind avizarea activitatilor din domeniul dispozitivelor medicale.

— va fi valabil la data depunerii acestuia

— se depune in copie lizibilă cu menţiunea „conform cu originalul”.

Persoane juridice/fizice straine: documente echivalente emise in conformitate cu prevederile legale din tara in care ofertantul este rezident.

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

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, fara certificate de autenticitate Operatorii economici clasați pe primele două locuri în clasamentul intermediar vor furniza eșantioanele, descrierile sau fotografiile solicitate ale produselor care urmează să fie furnizate, care nu trebuie să fie însoțite de certificate de autenticitate.

Minimum level(s) of standards possibly required:

Operatorii economici clasați pe primele două locuri în clasamentul intermediar vor trimite la solicitarea autorității contractante mostre ale produselor care urmează să fie livrate.

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: 2
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: 24/09/2020
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: 24/01/2021
IV.2.7)Conditions for opening of tenders
Date: 24/09/2020
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

Comisia de evaluare.

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:

1. Operatorii economici pot participa la procedura numai daca sunt inregistrati in SICAP.

2. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la sectiunea ”Solicitari de clarificare / Intrebari / Comunicari” din cadrul procedurii de atribuire derulate prin mijloace electronice. Raspunsurile la solicitarile de clarificari se vor posta in

SICAP catre solicitantul clarificarii la sectiunea ”Solicitari de clarificare / Intrebari / Comunicari”, iar catre toti operatorii economici la rubrica de "Lista clarificari, notificari si decizii" a anuntului de participare publicat pe site –ul www.e-licitatie.ro. Comisia de evaluare va

Transmite solicitarile de clarificari privind ofertele depuse, in SICAP la sectiunea ”Solicitari de clarificare / Intrebari / Comunicari”.

Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP, integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere

Distincte semnate cu semnatura electronica extinsa.

3. Modul de departajare al ofertelor: In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in conformitate cu art. 138 alin. (2) din HG nr. 395/2016, autoritatea contractanta va solicita clarificari prin intermediul SICAP, in vederea incarcarii electronice de

Catre operatorii economici aflati in aceasta situatie, de documente care contin noi preturi, caz in care contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.

4. Ofertele depuse la o alta adresa decat SICAP vor fi respinse.

5. Acordul cadru se va incheia cu toti operatorii economici clasati pe primele două locuri în clasament.

6. Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral acordul cadru inainte de termen in cazul in care, Ministerul Sanatatii, desemnat ca unitate centralizata de achizitii, va incheia in baza OUG nr. 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: 611027
Country: Romania
E-mail: achizitii@spitalroman.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:

Conform Legii nr. 101/2016 privind remediile si caile de atac in materie de atribuire a contractelor de achizitie publica.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Municipal de Urgență Roman – Oficiul juridic
Postal address: Str. Tineretului nr. 28
Town: Roman
Postal code: 611027
Country: Romania
E-mail: secretariat@spitalroman.ro
Telephone: +40 233741917
Fax: +40 233741963

Internet address: www.spitalroman.ro

VI.5)Date of dispatch of this notice:
20/08/2020