Supplies - 412674-2020

03/09/2020    S171

Romania-Piatra Neamț: Antiseptics and disinfectants

2020/S 171-412674

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Județean de Urgență Piatra Neamț
National registration number: 2613362
Postal address: Str. Traian nr. 1
Town: Piatra Neamț
NUTS code: RO214 Neamţ
Postal code: 610136
Country: Romania
Contact person: Birgaoanu Mihail Laurențiu
E-mail: achizitii.sjuneamt@gmail.com
Telephone: +40 233237339
Fax: +40 233232050

Internet address(es):

Main address: www.sjuneamt.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/100102547
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 furnizare dezinfectanți

Reference number: 28002
II.1.2)Main CPV code
33631600 Antiseptics and disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord-cadru cu maxim 3 agenti economici

Durata acordului-cadru: 24 luni

Valoarea estimata fara TVA: 6618000.00 RON

Frecventa si valoarea contractelor ce vor fi atribuite: Contractele subsecvente se vor incheia SEMESTRIAL in functie de solicitarile sectiilor precum si de fondurile bugetare alocate cu aceasta destinatie.Cantitatile minime si maxime aferente acordului cadru si ale contractelor subsecvente sunt cele din caietul de sarcini.

II.1.5)Estimated total value
Value excluding VAT: 6 618 000.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 9
Maximum number of lots that may be awarded to one tenderer: 9
II.2)Description
II.2.1)Title:

DETERGENT DEZINFECTANT CONCENTRAT DESTINAT INSTRUMENTARULUI CHIRURGICAL, DISPOZITIVELOR MEDICALE REUTILIZABILETERMOSTABILE SI TERMOSENSIBILE INCLUSIV ENDOSCOAPE FELXIBILE PENTRU FAZA DE PREDEZINFECTIE-CURATARE

Lot No: 8
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTE PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE DETERGENT DEZINFECTANT CONCENTRAT DESTINAT INSTRUMENTARULUI CHIRURGICAL, DISPOZITIVELOR MEDICALE REUTILIZABILETERMOSTABILE SI TERMOSENSIBILE INCLUSIV ENDOSCOAPE FELXIBILE PENTRU FAZA DE PREDEZINFECTIE-CURATARE CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 264 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

DEZINFECTANT DE NIVEL INALT CU ACTIUNE STERILIZANT CHIMIC PE BAZA DE AGENTI OXIDANTI DESTINAT SUPORTURILOR CRITICE CONCENTRAT

Lot No: 9
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE DEZINFECTANT DE NIVEL INALT CU ACTIUNE STERILIZANT CHIMIC PE BAZA DE AGENTI OXIDANTI DESTINAT SUPORTURILOR CRITICE CONCENTRAT CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 068 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

SAPUN DEZINFECTANT LICHID DESTINAT DEZINFECTIEI IGIENICE A MAINILOR PRIN SPALARE

Lot No: 6
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''SAPUN DEZINFECTANT LICHID DESTINAT DEZINFECTIEI IGIENICE A MAINILOR PRIN SPALARE '' CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 324 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

DETERGENT DEZINFECTANT DE NIVEL INALT CONCENTRAT PENTRU SUPRAFETE MARI INERTE, OBIECTE, ECHIPAMENTE MEDICALE

Lot No: 1
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''DETERGENT DEZINFECTANT DE NIVEL INALT CONCENTRAT PENTRU SUPRAFETE MARI INERTE, OBIECTE, ECHIPAMENTE MEDICALE'' CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 384 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

DEZINFECTANT CLORIGEN PE BAZA DE DICLOROIZOCIANURAT DE SODIUM PENTRU TOATE TIPURILE DE SUPRAFETE LAVABILE

Lot No: 2
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''DEZINFECTANT CLORIGEN PE BAZA DE DICLOROIZOCIANURAT DE SODIUM PENTRU TOATE TIPURILE DE SUPRAFETE LAVABILE'' CONFORM CAIET DE SARCINI''

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 288 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

PRODUS ANTISEPTIC LICHID PE BAZA DE CLORHEXIDINA PENTRU UZ CHIRURGICAL

Lot No: 7
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''PRODUS ANTISEPTIC LICHID PE BAZA DE cLORHEXIDINA PENTRU UZ CHIRURGICAL'' CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 216 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

DEZINFECTANT DE NIVEL INALT PE BAZA DE AGENTI OXIDANTI DESTINAT DEZINFECTIEI PRIN NEBULIZARE(DEZINFECTIA AERULUI SI A SUPRAFETELOR GREU ACCESIBILE ALE ECHIPAMENTELOR MEDICALE)

Lot No: 3
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''DEZINFECTANT DE NIVEL INALT PE BAZA DE AGENTI OXIDANTI DESTINAT DEZINFECTIEI PRIN NEBULIZARE(DEZINFECTIA AERULUI SI A SUPRAFETELOR GREU ACCESIBILE ALE ECHIPAMENTELOR MEDICALE)'' CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 824 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

DEZINFECTANT PENTRU DEZINFECTIA ULTRARAPIDA PRIN PULVERIZARE PE SUPRAFETE MICI DE LCURU SI ECHIPAMENTE MEDICALE

Lot No: 4
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''DEZINFECTANT PENTRU DEZINFECTIA ULTRARAPIDA PRIN PULVERIZARE PE SUPRAFETE MICI DE LCURU SI ECHIPAMENTE MEDICALE'' CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 440 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

PRODUS ANTISEPTIC LICHID DESTINAT DEZINFECTIEI IGIENICE SI CHIRURGICALE A MAINILOR PRIN FRECARE

Lot No: 5
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

II.2.4)Description of the procurement:

ACHIZITIE ''PRODUS ANTISEPTIC LICHID DESTINAT DEZINFECTIEI IGIENICE SI CHIRURGICALE A MAINILOR PRIN FRECARE'' CONFORM CAIET DE SARCINI

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 810 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

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

1. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016 Modalitatea 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 urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Aceste documente pot fi:

• 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;

2. Declaratia privind neâncadrarea în situatiile prevazute de la art. 58-63 din Legea nr. 98/2016,

Persoanele cu functii de decizie din cadrul autoritatii contractante în ceea ce priveste organizarea, derularea si finalizarea procedurii de achizitie sunt: Manager Interimar –Dr.VERZEA DAN SILVIU, Director Medical- Dr.ANA MARIA UNGUREANU,Director Financiar Contabil –Ec.Dragan Maricica, Director Ingrijiri - As.pr. Antohe Eugenia. Comisia de evaluare: Ec. MIHAILA ELENA, Dr. Apetroaia Doina,Bioing. Goian Adrian.

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

3. Certificat de atestare fiscala privind achitarea obligatiilor exigibile catre bugetul de stat si catre bugetele asigurarilor sociale de stat (sanatate, pensii, somaj), care sa prezinte lipsa datoriilor restante la momentul depunerii acestora.

4. Certificat privind plata taxelor si impozitelor locale – Eliberat de Primaria locala,care sa prezinte lipsa datoriilor restante la momentul depunerii acestora.

Potrivit prevederilor art.193 din Legea 98/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, inclusiv a capacitatii de exercitare, ca dovada preliminara. DUAE poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/growth/toolsdatabases/espd/filter (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro). Înainte de atribuirea acordului cadru, autoritatea contractanta va solicita ofertantilor clasati pe primele 3 locuri dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, dupa etapa finala de licitatie electronica. DUAE se va depune, dupa caz, si de catre tertul sustinator. În cazul operatorilor economici straini se vor prezenta documente echivalente emise în conformitate cu legislatia aplicabila în tara de rezidenta.

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. 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 care sa prezinte informatii reale/actuale la data prezentarii acestora, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

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

Loturile: 1,2,3,4,5,6,7,8,9 Cifra de afaceri anuala generala

Minimum level(s) of standards possibly required:

Loturile: 1,2,3,4,5,6,7,8,9 Cifra de afaceri anuala generala

III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 02/10/2020
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: 02/02/2021
IV.2.7)Conditions for opening of tenders
Date: 02/10/2020
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:

Analiza documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect. Nu se accepta oferte alternative. DUAE poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/growth/tools-databases/espd/filter (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro). Documentatia va fi descarcata de pe site-ul www.e-licitatie.ro. Toate raspunsurile la solicitarile de clarificari cerute de operatorii economici sau formulate de autoritatea contractanta/decizii CNSC/contestatii/note de informare/masuri de remediere vor fi postate pe site-ul www.e-licitatie.ro la rubrica Documentatii/clarificari/decizii, precum si prin publicare de erate. În cazul în care în urma propunerii financiare ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita reofertarea în SEAP, în vederea departajarii ofertelor.Acordul cadru se va incheia cu maximum 3 operatori economici.Cantitatile sunt estimative; la incheierea contractului ele vor fi stabilite in functie de concentratiile de lucru ale produselor castigatoare si in functie de necesitatile unitatii noastre. Analiza documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect. Nu se accepta oferte alternative. DUAE poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/growth/tools-databases/espd/filter (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro).

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: Bucureşti
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745

Internet address: www.cnsc.ro

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

Termenul de exercitare a căilor de atac este prevăzut la art. 8 din Legea 101/2016 – 10 zile.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Județean de Urgență Piatra Neamț – Oficiul juridic
Postal address: Bulevardul Traian nr. 1-3
Town: Piatra Neamț
Postal code: 610136
Country: Romania
E-mail: achizitii.sjuneamt@gmail.com
Telephone: +40 233232050
Fax: +40 233232050

Internet address: www.sjuneamt.ro

VI.5)Date of dispatch of this notice:
29/08/2020