Supplies - 400173-2020

26/08/2020    S165

Romania-Pașcani: Medical equipments

2020/S 165-400173

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul General CF Pașcani
National registration number: 4701290
Postal address: Str. Kogălniceanu nr. 24
Town: Pașcani
NUTS code: RO213 Iaşi
Postal code: 705200
Country: Romania
Contact person: Gabriel Grigoraș
E-mail: spitalcfpascani@gmail.com
Telephone: +40 232767147
Fax: +40 232767147

Internet address(es):

Main address: www.spitalulgeneralcf-pascani.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/100101988
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:

Achiziționarea de echipamente medicale – 11 loturi

Reference number: 1-11
II.1.2)Main CPV code
33100000 Medical equipments
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Obiectul contractului il constituie achizitionarea de echipamente medicale – 11 loturi (CPV 33100000-1) pentru Spitalul General CF Pascani – CIF 4701290, in vederea bunei desfasurarii a activitatii spitalului.

II.1.5)Estimated total value
Value excluding VAT: 987 071.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 11
Maximum number of lots that may be awarded to one tenderer: 11
II.2)Description
II.2.1)Title:

Sterilizator cu abur

Lot No: 2
II.2.2)Additional CPV code(s)
33191110 Autoclaves
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Sterilizator cu abur – 1 buc. Achizitia are ca scop buna desfasurare a activitatii Spitalului General CF Pascani si asigurarea actului medical la standarde calitative ridicate.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 152 185.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Mașină de spălat și dezinfectat instrumentar

Lot No: 3
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Mașină de spălat și dezinfectat instrumentar – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 67 941.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lampă chirurgicală scialitică bloc operator

Lot No: 4
II.2.2)Additional CPV code(s)
33167000 Surgical lights
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Lampă chirurgicală scialitică bloc operator – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 33 584.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Aparat de elongații cervicale și lombare

Lot No: 5
II.2.2)Additional CPV code(s)
33150000 Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Aparat de elongații cervicale și lombare – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 160.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Ecograf multidisciplinar

Lot No: 6
II.2.2)Additional CPV code(s)
33112200 Ultrasonic unit
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Ecograf multidisciplinar – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 220 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sterilizator cu abur cu lavoar

Lot No: 1
II.2.2)Additional CPV code(s)
33191110 Autoclaves
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Sterilizator cu abur cu lavoar – 1 buc. Achizitia are ca scop buna desfasurare a activitatii Spitalului General CF Pascani si asigurarea actului medical la standarde calitative ridicate.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 285 630.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Perimetru computerizat

Lot No: 9
II.2.2)Additional CPV code(s)
33122000 Ophthalmology equipment
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Perimetru computerizat – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 420.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Videolaringoscop pentru intubații

Lot No: 8
II.2.2)Additional CPV code(s)
33124100 Diagnostic devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Videolaringoscop pentru intubații – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 40 336.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Paturi ATI cu accesorii

Lot No: 11
II.2.2)Additional CPV code(s)
33192120 Hospital beds
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Paturi ATI cu accesorii – 10 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 92 605.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Analizor gaze și ioni din sânge

Lot No: 7
II.2.2)Additional CPV code(s)
45231222 Gasholder works
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Analizor gaze si ioni din sange – 1 buc.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 210.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Electrocardiograf cu 12 canale cu modul de spirometrie

Lot No: 10
II.2.2)Additional CPV code(s)
33123200 Electrocardiography devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

Spitalul General CF Pascani CIF 4701290.

Adresa postala: Str. M. Kogalniceanu nr. 24, localitatea: Pascani, judetul Iasi, ROMANIA, cod postal 705200.

II.2.4)Description of the procurement:

Electrocardiograf cu 12 canale cu modul de spirometrie – 1 buc.

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: 4
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

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

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 58-60 din Legea nr. 98/2016. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (ofertanti, terti sustinatori, subcontractanti) cu informatiile aferente situatiei lor si se va prezenta declaratie privind neincadrarea în situatiile prevazute în art. 58-60 Legea nr. 98/2016. Persoanele ce detin functii de decizie in cadrul autoritatii contractante cu privire la organizarea, derularea si finalizarea acestei proceduri de atribuire, toate persoanele care aproba/semneaza documentele emise in legatura cu procedura de atribuire sunt:

— Rosca Catalina Yarodara – manager;

— Armencea Genoveva-Virginia – director medical;

— Coman Elena-Cristina – director economic;

— Istrate-Ciobanu Liliana – CFP.

Membrii comisiei de evaluare:

1. Corduneanu Daniela – presedinte;

2. Abdalla Bashir – membru;

3. Mihai Loredana – membru;

4. Maties Andreia-Elena – membru;

5. Groza Costin – membru;

6. Cinepa Anca-Simona – membru (expert cooptat achizitii publice – S.C. Sigma Tour Consulting S.R.L.).

Membrii de rezerva:

1. Grigoras Gabriel-Silviu;

2. Oita Ovidiu;

3. Dakhel Diana.

— Certificat constatator emis de ONRC din care sa rezulte obiectul de activitate al respectivului operator economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC.

Ofertantii/asociatii trebuie sa faca dovada ca au capacitatea profesionala de a derula contractul, respectiv de a realiza activitătile care fac obiectul contractului. Ofertantii vor completa si depune DUAE, urmand ca autoritatea contractanta sa solicite ofertantului clasat pe primul loc, dupa evaluarea ofertelor certificatul constatator emis de Oficiul National al Registrului Comertului din care sa reiasa obiectul de activitate al ofertantului/asocierii – scanat in format .pdf, semnat cu semnatura electronica.

Nota: in cazul ofertantilor straini, se vor prezenta documente echivalente eliberate de autoritati competente din tara de resedinta – scanat in format .pdf si semnat electronic;

— Autorizaţie de furnizare pentru produsul respectiv, valabila la data prezentarii documentului – scanat in format .pdf si semnat electronic (daca este cazul).

Ofertantii trebuie sa faca dovada ca sunt autorizati sa puna pe piata produsele ofertate. Nota: in conformitate cu prevederile art. 2 alin. (2) lit. c) recunoasterea reciproca din Legea 98/2016, persoanele juridice straine pot depune documente echivalente, emise de autoritati acreditate din tarile Uniunii Europene. Ofertantii vor completa si depune DUAE, urmand ca autoritatea contractanta sa solicite ofertantului clasat pe primul loc Autorizaţie de furnizare pentru produsul respectiv, valabila la data prezentarii documentului – scanat in format .pdf si semnat electronic (daca este cazul);

— Ofertantii trebuie sa prezinte aviz de functionare emis de Ministerul Sanatatii pentru comercializare. Cerinta autoritatii contractante se va realiza prin completarea DUAE, urmand ca documentul justificativ, aviz de functionare emis de Ministerul Sanatatii pentru comercializare, sau alt document echivalent emis in tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor de catre ofertantul clasat pe primul loc;

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

— Documentele/ofertele sa fie semnate cu semnatura electronica, scanate si depuse in SEAP la sectiunea „Documente de calificare”.

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, 2, 3, 4, 5, 6, 7, 8, 9. Diplome de studii si calificari profesionale.

1. Autorizaţie de furnizare pentru produsul respectiv, valabila la data prezentarii documentului – scanat in format .pdf si semnat electronic (daca este cazul);

2. Ofertantii trebuie sa prezinte aviz de functionare emis de Ministerul Sanatatii pentru comercializare.

Minimum level(s) of standards possibly required:

1. Ofertantii trebuie sa faca dovada ca sunt autorizati sa puna pe piata produsele ofertate. Nota: in conformitate cu prevederile art. 2 alin. (2) lit. c) recunoasterea reciproca din Legea 98/2016, persoanele juridice straine pot depune documente echivalente, emise de autoritati acreditate din tarile Uniunii Europene; ofertantii vor completa si depune DUAE, urmand ca Autoritatea contractanta sa solicite ofertantului clasat pe primul loc Autorizaţie de furnizare pentru produsul respectiv, valabila la data prezentarii documentului – scanat in format .pdf si semnat electronic (daca este cazul);

2. Cerinta autoritatii contractante se va realiza prin completarea DUAE, urmand ca documentul justificativ, aviz de functionare emis de Ministerul Sanatatii pentru comercializare, sau alt document echivalent emis in tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor de catre ofertantul clasat pe primul loc. Persoanele juridice/fizice straine: vor prezenta documente echivalente, emise in conf. cu legislatia aplicabila in tara de rezidenta. Documentele/ofertele sa fie semnate cu semnatura electronica, scanate si depuse in SEAP la sectiunea „Documente de calificare”.

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
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: 21/09/2020
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: 21/01/2021
IV.2.7)Conditions for opening of tenders
Date: 21/09/2020
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:

Modul in care se poate accesa documentatia de atribuire: SEAP. Modul de departajare a ofertelor clasate pe primul loc cu punctaje egale. Procedura de atribuire este online (fără etapă finală de licitatie electronică). In situatia in care doi sau mai multi ofertanti clasati pe primul loc au acelasi punctaj, in vederea departajarii ofertelor, entitatea contractanta (prin intermediul SEAP/ SICAP la sectiunea „Ïntrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Preturile vor fi calculate cu maximum doua zecimale. Castigatorul va fi desemnat prin aplicarea criteriului de atribuire: cel mai bun raport calitate-pret. Dupa intocmirea raportului intermediar privind clasamentul, urmeaza a fi prezentate la solicitarea entitatii contractante, documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. În situatia în care, în urma demersurilor realizate de entitatea contractantă în baza Legii 98/2016, ofertantul clasat pe primul loc nu demonstrează în mod corespunzător îndeplinirea integrală a tuturor criteriilor de calificare, entitatea contractantă solicită ofertantului clasat pe locul următor să depună toate documentele justificative ca dovadă a informatiilor cuprinse în DUAE, în scopul verificării îndeplinirii criteriilor de calificare. Entitatea contractantă poate cere oricărui ofertant, în orice moment în cursul procedurii, să depună toate sau o parte dintre certificatele și documentele justificative solicitate atunci când acest lucru este necesar pentru a asigura desfășurarea corespunzătoare a procedurii.

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

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

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

Termenele de exercitare a căii de atac sunt cele prevăzute la cap. III, art. 8 alin. (1), Legea 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
21/08/2020