Supplies - 424967-2020

11/09/2020    S177

Romania-Cluj-Napoca: Medical consumables

2020/S 177-424967

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Urgență pentru Copii Cluj-Napoca
National registration number: 4426352
Postal address: Str. Moților nr. 68
Town: Cluj-Napoca
NUTS code: RO113 Cluj
Postal code: 400370
Country: Romania
Contact person: Stanciu Ioan
E-mail: achizitii@spitcocluj.ro
Telephone: +40 264593518
Fax: +40 264593518

Internet address(es):

Main address: www.spitcocluj.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/100102957
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:

Materiale de protecție, materiale sanitare și dezinfectanți

Reference number: 4426352_2020_PAAPD1148205
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achizitia are drept scop, achizitia echipamentelor de protectie, materiale sanitare si dezinfectanti.

Se va încheia un acord-cadru cu trei operatori economici pe o perioada de 24 de luni, cu reluarea competitiei odata la trei luni.

Termenul limita de solicitare clarificari este de 15 zile inainte de data-limita de depunere a ofertelor/candidaturilor. Raspunsul clar si complet va fi transmis cu cel putin 10 zile inainte de data-limita de depunere a ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 4 205 271.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 32
Maximum number of lots that may be awarded to one tenderer: 32
II.2)Description
II.2.1)Title:

Halate chirurgicale reutilizabile XL, XXL

Lot No: 4
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 1200/1500

Cantitate/contract subsecvent minim/maxim: 60/180

Valoare maxima CS = 7740,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 64 500.00 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:

Capeline tip cagula

Lot No: 1
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj-Napoca, Str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 1200/1500

Cantitate/contract subsecvent minim/maxim: 60/180

Valoare maxima CS = 1350,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 250.00 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:

Truse compatibile cu Infusomat Safe Set Plus

Lot No: 25
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

Trusa de perfuzie compatibila cu Infuzomat Compact Plus 12000/10000; 1500/500

Trusa de transfuzie compatibila cu Infuzomat Compact Plus 12000/10000; 1500/500

Valoare maxima CS =33750,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 270 000.00 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 rapid de nivel inalt pentru suprafete si dispozitive medicale aplicat prin stergere

Lot No: 30
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

4000/3200; 600/200

Valoare maxima CS =21000,00

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: 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:

Dispozitiv pentru aspiratie/transfer solutii perfuzabile

Lot No: 16
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 49600/62000

Cantitate/contract subsecvent minim/maxim: 3400/10200

Valoare maxima CS =25500,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 155 000.00 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:

Ace seringi

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 100000/80000

Cantitate/contract subsecvent minim/maxim: 5550/16650

Valoare maxima CS = 999,00

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: 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:

Halat vizitator de unica folosinta

Lot No: 3
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 48000/60000

Cantitate/contract subsecventminim/maxim: 2500/7500

Valoare maxima CS = 33000,00

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:

Plasturi post injectie, 2cm x 4 cm

Lot No: 19
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 24000/30000

Cantitate/contract subsecvent minim/maxim: 1600/4800

Valoare maxima CS =672,00

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: 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:

Halate de lucru reutilizabil lung cu guler

Lot No: 5
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 19200/24000

Cantitate/contract subsecvent minim/maxim: 1000/3000

Valoare maxima CS = 105000,00

II.2.5)Award criteria
Criteria below
Quality criterion - Name: 2. Posibilitate de spalare Punctaj maxim=10puncte / Weighting: 10
Quality criterion - Name: 1. Posibilitate de autoclavare / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 840 000.00 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:

Masti protectie FFP2 fara supapa

Lot No: 9
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 20000/16000

Cantitate/contract subsecvent minim/maxim: 850/2550

Valoare maxima CS = 17850,00

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: 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 concentrat, de nivel mediu, pentru dezinfectia instrumentarului medica

Lot No: 29
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

3500/2800; 570/190

Valoare maxima CS =38190,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 234 500.00 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:

Antiseptic pentru dezinfectia igienica si chirurgicala, prin frecare a mainilor

Lot No: 32
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

6000/5100; 750/250

Valoare maxima CS =39000,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 312 000.00 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:

Halat de lucru reutilizabil impermeabil lung cu guler

Lot No: 6
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 1500/1200

Cantitate/contract subsecventminim/maxim: 60/180

Valoare maxima CS = 21600,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 180 000.00 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:

Sonde Foley

Lot No: 22
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/contract subsecvent: minim/maxim

Sonde Foley cu doua cai CH 6; 448/560; 23/75

Sonde Foley cu doua cai CH 8; 240/300; 12/45

Sonde Foley cu doua cai CH 10; 192/240; 10/40

Sonde Foley cu doua cai CH12; 240/300; 12/52

Sonde Foley cu doua cai CH 14; 120/150; 6/31

Sonde Foley cu doua cai CH 16; 120/150; 6/30

Sonde Foley cu doua cai CH 18; 80/100; 25/30

Sonde Foley cu doua cai CH 24; 80/100; 40/30

Valoare maxima CS =597,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 440.00 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:

Masti protectie FFP3 cu supapa

Lot No: 7
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 1500/1200

Cantitate/contract subsecvent minim/maxim: 60/180

Valoare maxima CS = 5220,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 43 500.00 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:

Masti chirurgicale cu trei starturi

Lot No: 18
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 536000/670000

Cantitate/contract subsecvent minim/maxim: 27900/83700

Valoare maxima CS =41850,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 435 500.00 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:

Masti oxigen

Lot No: 17
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; Cantitati/contract subsecvent: minim/maxim

Masca oxigen cu rezervor marime adult; 800/1000; 50/150

Masca oxigen cu rezervor nou nascut; 320/400; 20/60

Masca oxigen cu rezervor marime pediatrica; 1600/2000; 100/300

Masca administrare oxigen adult; 5400/6000; 300/900

Masca administrare oxigen pediatric; 6000/8500; 450/1350

Masca administrare oxigen nou nascut; 850/1000; 90/30

Masca oxigen cu nebulizator, adult; 1500/1200; 240/80

Masca oxigen cu nebulizator, pediatrica: 10000/9500; 1650/550

Valoare maxima CS =25500,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 80 415.00 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:

Botosei de unica folosinta

Lot No: 12
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 900000/720000

Cantitate/contract subsecvent minim/maxim: 37500/112500

Valoare maxima CS =16875,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 135 000.00 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:

Comprese nesterile tip pruna

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 48000/48000

Cantitate/contract subsecvent minim/maxim: 3300/9900

Valoare maxima CS =1386.00

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: 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:

Combinezon de protectie impermeabil

Lot No: 2
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 2000/2500

Cantitate/contract subsecvent minim/maxim: 100/300

Valoare maxima CS = 33000,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 275 000.00 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:

Bonete medicale de unica folosinta

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 60000/48000

Cantitate/contract subsecvent minim/maxim: 2500/7500

Valoare maxima CS = 1350,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 800.00 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:

Set steril de recoltare

Lot No: 21
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 64000/80000

Cantitate/contract subsecvent minim/maxim: 4400/13200

Valoare maxima CS =23760,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 144 000.00 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:

Bratari identificare

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Bratari identificare marime adult, marime pediatrica

Bratari identificare marime adult

Cantitate/acord cadru minim/maxim: 120000/96000

Cantitate/contract subsecvent minim/maxim: 6600/19800

Bratari identificare marime pediatrica

Cantitate/acord cadru minim/maxim: 72000/57600

Cantitate/contract subsecvent minim/maxim: 4000/12000

Valoare maxima CS =16875,00

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: 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:

Comprese nesterile

Lot No: 14
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Comprese nesterile 10*10CM, 12 pliuri, pachet*100 comprese

Cantitate/acord cadru minim/maxim: 900/720

Cantitate/contract subsecvent minim/maxim: 50/150

Comprese nesterile 7,5*7,5CM, 12 pliuri pachet*100 comprese

Cantitate/acord cadru minim/maxim: 560/448

Cantitate/contract subsecvent minim/maxim: 30/90

Comprese nesterile 5*5 CM, 12 pliuri pachet*100 comprese 450 360 75 25

Cantitate/acord cadru minim/maxim: 360/450

Cantitate/contract subsecvent minim/maxim: 25/75

Valoare maxima CS =5175.00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 350.00 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:

Tavite renale

Lot No: 26
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

230000/184000; 28500/9500

Valoare maxima CS =9405,00

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: 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:

Plasturi IV transparenti

Lot No: 20
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 54720/68400

Cantitate/contract subsecvent minim/maxim: 2850/8550

Valoare maxima CS =8464,50

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 67 716.00 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:

Alcool sanitar 70 %, flacon 500ml

Lot No: 28
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

10000/8000; 1650/550

Valoare maxima CS =6765,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 41 000.00 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:

Sonde IOT cu si fara balonas

Lot No: 23
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate /acord cadru: minim/maxim; cantitati/contract subsecvent: minim/maxim

Sonde IOT cu balonas, nr. 2,5; 70/56; 20/2

Sonde IOT cu balonas, nr. 3; 100/80; 30/4

Sonde IOT cu balonas, nr. 3,5; 100/80; 30/4

Sonde IOT cu balonas, nr. 4; 600/480; 75/25

Sonde IOT cu balonas, nr. 4,5; 800/640; 100/33

Sonde IOT cu balonas, nr. 5; 600/480; 75/25

Sonde IOT cu balonas, nr. 5,5; 700/560; 90/29

Sonde IOT cu balonas, nr. 6; 600/480; 75/25

Sonde IOT cu balonas, nr. 6,5; 150/120; 30/ 6

Sonde IOT cu balonas, nr. 7; 80/64; 20/3

Sonde IOT cu balonas, nr. 7,5; 100/80; 20/4

Sonde IOT cu balonas, nr. 8; 100/80; 20/4

Sonde IOT fara balonas, nr. 2; 50/40; 20/2

Sonde IOT fara balonas, nr. 2,5; 80/64; 20/3

Sonde IOT fara balonas, nr. 3; 50/40; 20/2

Sonde IOT fara balonas, nr. 3,5; 50/40; 20/2

Sonde IOT fara balonas, nr. 4; 420/336; 55/17

Sonde IOT fara balonas, nr. 4,5; 500/400; 60/20

Sonde IOT fara balonas, nr. 5; 360/288; 45/15

Sonde IOT fara balonas, nr. 5,5; 160/128; 20/ 6

Sonde IOT fara balonas, nr. 6; 80/64; 20/3

Sonde IOT fara balonas, nr. 6,5; 50/40;11/2

Sonde IOT fara balonas, nr. 7; 60/48; 11/2

Sonde IOT fara balonas, nr. 7,5; 50/40; 10/2

Sonde IOT cu balonas, nr. 8; 50/ 40;10/2

Valoare maxima CS =1770,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 740.00 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:

Vata hidrofila tip B 200g

Lot No: 27
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

4000/3200; 600/200

Valoare maxima CS =1740,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 600.00 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 pentru dezinfectia prin nebulizare automata a aeromicroflorei compatibil cu sistemul automat de nebulizare Nocospray

Lot No: 31
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

250/200; 60/20

Valoare maxima CS =12000,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 000.00 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:

Masti protectie FFP2 cu supapa

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitate/acord cadru minim/maxim: 5000/4000

Cantitate/contract subsecvent minim/maxim: 200/600

Valoare maxima CS = 11700,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 97 500.00 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:

Sonde alimentatie

Lot No: 24
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO113 Cluj
Main site or place of performance:

Cluj=Napoca, str. Motilor, nr. 68, Magazia de materiale

II.2.4)Description of the procurement:

Cantitati/acord cadru: minim/maxim; cantitati/Contract subsecvent: minim/maxim

Sonde alimentatie CH 4 bucata 5440/6800; 283/849

Sonde alimentatie CH 6 bucata 6280/7850; 327/981

Sonde alimentatie CH 8 bucata 2880/3600; 150/450

Sonde alimentatie CH 10 bucata 1600/2000; 83/249

Sonde alimentatie CH 12 bucata 750/600; 31/200

Sonde alimentatie CH 14 bucata 200/160; 8/120

Sonde alimentatie CH 16 bucata 100/80; 4/60

Sonde alimentatie CH 18 bucata 100/80; 4/50

Sonde alimentatie CH 20 bucata 100/80; 4/50

Sonde alimentatie CH 24 bucata 100/80; 4/50

Valoare maxima CS =1770,00

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 960.00 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:

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legea nr.98/2016.

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 58, 59, 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 cu informatiile aferente situatiei lor,

— odata cu DUAE, ofertantii, tertii sustinatori si subcontractantii, vor prezenta o declaratie privind neincadrarea in situatiile potential generatoare de conflict de interese, asa cum sunt acestea definite la art. 60 din Legea 98/2016.

Persoanele cu funcție de decizie din cadrul autorității contractante, în ceea ce privește organizarea, derularea și finalizarea procedurii de atribuire, sunt: Manager: dr. Cornel Aldea, Director Medical: dr. Burac Lucia, Director financiar contabil: ec. Lia Orzea, Director de îngrijiri: as. med. Claudia Suciu.

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele trei locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi: certificate constatatoare privind lipsa datoriilor cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.); cazierul judiciar al operatorului economic, alte documente edificatoare, dupa caz, documente prin care se demonstreaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc.

Nota: Documentele justificative prezentate trebuie sa fie in termen de valabilitate la data prezentarii.

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 si ca este autorizat sa comercializeze produsele ofertate.

Modalitate de îndeplinire:

1. Completare DUAE, urmând ca documentul justificativ, respectiv certificat ONRC sau pentru ofertantii straini, document echivalent emis în tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor de catre ofertantii clasati pe primele trei locuri.

Urmtoarele documente se vor prezenta obligatoriu impreuna cu propunerea tehnica:

1. Pentru materialele sanitare: Aviz de functionare conform art. 926 din Legea 95/2006 privind reforma in domeniul sanatatii, actualizata

2. Pentru materiale de protectie: Autorizatie de functionare

3. Pentru dezinfectantii inregistrati ca biocid se va completa DUAE pentru existenta urmatoarelor documente:

3.1. Avizul BIO – NU MAI VECHI DE 2017 -emis de Comisia Natională pentru Produse Biocide, eliberat în baza Ordinului ministrului sănătătii, al ministrului mediului si pădurilor și al președintelui Autoritatii Nationale Sanitare Veterinare si pentru Siguranta Alimentelor nr. 10/368/11/2010, cu modificările si completările ulterioare, în termen de valabilitate.

3.2. Certificat de marcaj CE, cu încadrarea în categoria de dispozitiv medical în conf.cu Directiva 93/42/CEE a Consiliului din 1993, privind dispozitivele medicale, transpusă prin H.G.nr.54/2009 privind condițiile introducerii pe piață a dispozitivelor medicale.

3.3. Fisa tehnica a produsului tradusa in limba romana de un traducator autorizat, stampilata pentru conform cu originalul

3.4. Fisa cu date de securitate a produsului

4. Pentru dezinfectantii inregistrati ca dispozitiv medical se va completa DUAE pentru existenta urmatoarelor documente:

4.1. Certificat de marcaj CE, cu încadrarea în categoria de dispozitiv medical în conf.cu Directiva 93/42/CEE a Consiliului din 1993, privind dispozitivele medicale, transpusă prin H.G.nr.54/2009 privind condițiile introducerii pe piață a dispozitivelor medicale.

4.2. Recomandarea producatorului cu privire la eficacitatea produsului in copie conforma cu originalul

4.3. Indicatiile de utilizare in copie conforma cu originalul

4.4. Fisa tehnica a produsului tradusa in limba romana de un traducator autorizat, stampilata pentru conform cu originalul

4.5. Fisa cu date de securitate a produsului

Nota: Ofertantii romani vor prezenta autorizatia de punere pe piata, iar ofertantii straini vor prezenta documente echivalente emise in tara de rezidenta. Documentele vor fi prezentate doar la solicitarea autoritatii contractante de catre ofertantii clasati pe primele trei locuri la finalizarea evaluarii ofertelor, in termen de valabilitate la momentul prezentarii acesteia, copie semnata si stampilata de conformitate.

5. Pentru a demonstra conformitatea produsului ofertat se va prezenta fisa tehnica a produsului data de producator in copie conforma cu originalul

6. Toate documentele atasate se vor prezenta si in traducere autorizata in limba romana

Documentele se prezinta in copie conforma cu originalul.

Operatorii straini vor demonstra indeplinirea cerintelor completand DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de ofertantii clasati pe primele trei locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (art.173 din Legea 98/2016). Toate documentele vor fi semnate cu semnatura electronica extinsa conf art.60 alin.(4) din H.G. nr. 395/2016.

Pe parcursul evaluarii propunerilor tehnice, autoritatea contractanta isi rezerva dreptul de a solicita mostre.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 12/10/2020
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: 12/01/2021
IV.2.7)Conditions for opening of tenders
Date: 12/10/2020
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:
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
Official name: Serviciul juridic, Spitalul Clinic de Urgență pentru Copii Cluj
Postal address: Str. Moților nr. 68
Town: Cluj-Napoca
Postal code: 400370
Country: Romania
E-mail: achizitii@spitcocluj.ro
Telephone: +40 264597937
Fax: +40 264597937

Internet address: www.spitcocluj.ro

VI.5)Date of dispatch of this notice:
07/09/2020