Supplies - 402989-2020

28/08/2020    S167

Romania-Turda: Medical equipments

2020/S 167-402989

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Municipal Turda
National registration number: 4287971
Postal address: Str. Andrei Mureşanu nr. 12-16
Town: Turda
NUTS code: RO113 Cluj
Postal code: 401103
Country: Romania
Contact person: Călin Baraian
E-mail: spitalmunicipalturda@yahoo.com
Telephone: +40 40264/311578
Fax: +40 0264/311578

Internet address(es):

Main address: www.spitalturda.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/100102200
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:

Achiziţie de echipamente medicale

Reference number: 4287971/2020/1-10
II.1.2)Main CPV code
33100000 Medical equipments
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achiziţie de echipamente medicale.

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

II.1.5)Estimated total value
Value excluding VAT: 810 505.87 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 9
Maximum number of lots that may be awarded to one tenderer: 9
II.2)Description
II.2.1)Title:

Lot 1 – Ecografe

Lot No: 1
II.2.2)Additional CPV code(s)
33112200 Ultrasonic unit
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

(a) Ecograf miltidisciplinar cu sonda liniara, convexa si cord;

(b) Ecograf miltidisciplinar cu sonda liniara, convexa si endocavitara.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 365 546.21 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 plasmă

Lot No: 5
II.2.2)Additional CPV code(s)
33191100 Steriliser
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Sterilizator cu plasma.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 210 084.03 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:

Aspirator chirurgical

Lot No: 3
II.2.2)Additional CPV code(s)
42999100 Non-domestic vacuum cleaners
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Aspirator chirurgical.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 201.68 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:

Monitor funcții vitale

Lot No: 7
II.2.2)Additional CPV code(s)
33195100 Monitors
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Monitor functii vitale.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 42 016.81 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:

Holter EKG + TA

Lot No: 6
II.2.2)Additional CPV code(s)
32331500 Recorders
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Holter EKG + TA.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 411.76 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:

Linie testări imunohematologie-micrometodă

Lot No: 8
II.2.2)Additional CPV code(s)
38434580 Immunoassay analysers
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Linie testari imunohematologie-micrometoda.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 008.40 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:

Cardiotocograf

Lot No: 4
II.2.2)Additional CPV code(s)
33123230 Cardiographs
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Cardiotocograf.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 33 613.45 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 scialitică

Lot No: 2
II.2.2)Additional CPV code(s)
33167000 Surgical lights
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Lampa scialitica.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 58 823.53 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:

Masă chirurgicală oftamologie

Lot No: 9
II.2.2)Additional CPV code(s)
33192300 Medical furniture except beds and tables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Str. Andrei Muresanu nr. 12-16.

II.2.4)Description of the procurement:

Masa chirurgicala oftamologie.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 45 800.00 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, 164, 165, 167 din Legea nr. 98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Operatorii economici care depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii in vederea realizarii activitatilor care fac obiectul contractului.

Modalitatea de indeplinire si aplicabilitatea în cadrul procedurii – se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor intrucat autoritatea contractanta doreste sa incheie acord-cadru cu un operator economic sunt:

— certificatul de atestare fiscala privind lipsa datoriilor restante catre bugetul general consolidat, eliberat de organul fiscal competent, pe raza caruia isi are sediul social operatorul economic, valabil la momentul prezentarii;

— cazierul judiciar al operatorului economic si al mermbrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv. Certificatul constatator va fi prezentat, prin intermediul SEAP, în forma electronica, avand incorporata, atasata sau logic asociata semnatura electronica extinsa;

— declaratie privind evitarea conflictului de interese pentru ofertantul unic/ofertantul asociat/subcontractantul/tertul sustinator (Declaratie privind neincadrarea in prev. art. 58-60 din Legea nr. 98/2016). Se va completa Formularul nr. 3 din sectiunea „Formulare” din documentatia de atribuire, stampilat si semnat de catre reprezentantul legal/imputernicit al ofertantului. Declaratia se va prezenta odata cu DUAE de catre toti participantii la procedura de atribuire ofertant, asociat, subcontractant si tert sustinator).

Conform art. 63 alin. (1) din Legea nr.98/2016 coroborat cu art. 21 alin. (5) din HG nr. 395/2016, persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt: Stanila Ovidiu Sebastian, Andrasoni Victor Iosif, Pacurar Corina Ioana.

Comisia de evaluare:

— dr. Cojocaru Igor – preşedinte cu drept de vot;

— dr. Orbean Liana – membru;

— dr. Turc Georgeta – membru;

— ec. Baraian Calin – membru;

— ref. Ioana Iabloncic – membru;

— membri de rezerva: dr. Tomus Claudiu; dr. Habago Sergiu, dr. Mahmoud Alajmi, ec. Vlad Velia, ec. Lacan Liliana.

Modalitate prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC sau, în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Cerinţa nr. 1.

Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare in condiţiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea

profesionala de a realiza activitatile care fac obiectul contractului.

Modalitatea de îndeplinire: completare DUAE in conformitate cu Notificarea nr. 237/2016, urmând ca documentul justificativ, respectiv

certificat constatator emis de ONRC sau, in cazul ofertanţilor străini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Informaţiile cuprinse in certificatul constatator trebuie sa fie reale/actuale la momentul prezentării documentului/documentelor. Potrivit art. 60 din HG 395/2016, operatorii economicivor depune obligatoriu DUAE (Documentul Unic de Achiziţie European), urmând ca documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE safie prezentate, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Cerinţa nr. 2.

Operatorii economici ce depun oferta trebuie sa detina aviz de functioanre emis de Ministerul Sanatatii – Agenţia Naţionala a Medicamentului si a Dispozitivelor Medicale pentru reparare, mentenanta si punere in funcţiune, emis in baza prevederilor Legii 95/2006 privind reforma in domeniul sanatatii republicata, cu modificările si completările ulterioare, emisa de Parlamentul Romaniei – Titlul XX – „Dispozitive medicale”, Cap. I – „Dispozitii generale” – art. 926 alin. (3) si art. 927 alin. (1) valabil la data prezentării documentelor.

Modalitatea de îndeplinire: potrivit art. 60 din HG 395/2016, operatorii economici vor depune obligatoriu DUAE (Documentul Unic de Achiziţie European), urmând ca documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE sa fie prezentate, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.ln cazul in care tara de origine sau tara in care este stabilit ofertantul este alta decât Romania, apartenenţa din punct de vedere profesional va fi dovedita cu documente din tara de origine, echivalente cu cele solicitate. Aceste documente se vor depune in limba romana, traduse de traducator autorizat.

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

Loturile: 1, 2, 3, 4, 5, 6, 7, 8, 9. Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat. Declaraţie privind lista principalelor produse livrate in ultimii trei ani. Lista principalelor produse livrate din ultimii trei ani, continand valori, perioadele de livrare, beneficiar, indiferent daca aceştia din urma sunt autoritati contractante sau clienţi privaţi. Livrările de produse se confirma prin prezentarea unor certificate/documente emise sau contrasemnate de o autoritate ori de către clientul privat beneficiar. In cazul in care beneficiarul este un client privat si din motive obiective, operatorul economic nu are posibilitatea obţinerii unui certificat/confirmări din partea acestuia, demonstrarea livrărilor se realizeaza printr-o declaraţie pe proprie răspundere a operatorului economic.

Minimum level(s) of standards possibly required:

Se solicita completare DUAE. Totodata, documentele solicitate in susţinerea experienţei similare vor fi prezentate doar la solicitarea autoritatii contractante, la finalizarea evaluarii ofertelor, de ofertantul clasat pe primul loc.

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: 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: 30/01/2021
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:
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
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
25/08/2020