Supplies - 431584-2020

15/09/2020    S179

Romania-Iași: Medical consumables

2020/S 179-431584

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Institutul de Psihiatrie „Socola” Iași
National registration number: 4541165
Postal address: Str. Bucium nr. 36
Town: Iași
NUTS code: RO213 Iaşi
Postal code: 700282
Country: Romania
Contact person: Alina-Genoveva Bozaru
E-mail: achizitii@socola.eu
Telephone: +40 232224687
Fax: +40 232230990

Internet address(es):

Main address: http://www.socola.eu

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/100103145
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
Other type: Sănătate
I.5)Main activity
Health

Section II: Object

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

Furnizare materiale sanitare

Reference number: 15973
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Furnizare materiale sanitare, pentru o perioada de 12 luni, 35 de loturi, conform informatiilor prezentate in caietul de sarcini.

Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificare/informatii suplimentare in a 10-zi înainte de termenul-limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 15 zile înainte de termenul-limita stabilit pentru depunerea ofertelor.

II.1.5)Estimated total value
Value excluding VAT: 1 013 088.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 35
II.2)Description
II.2.1)Title:

35 Plasturi rotunzi post injectie 22 mm

Lot No: 35
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

35 Plasturi rotunzi post injectie 22 mm

Contracte subsecvente: 2000 min 6000 max

Acord cadru: 6000 min 24000 max

Valoare maxima contract subsecvent 240.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

20 Scutece pt.adulti mar.2 mediu

Lot No: 20
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33751000 Disposable nappies
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

20 Scutece pt.adulti mar.2 mediu

Contracte subsecvente: 1200 min 3600 max

Acord cadru: 3600 min 14400 max

Valoare maxima contract subsecvent 4140.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 560.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

19 Scutece pt.adulti mar.3 large

Lot No: 19
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33751000 Disposable nappies
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

19 Scutece pt.adulti mar.3 large

Contracte subsecvente: 15000 min 45000 max

Acord cadru: 45000 min 180000 max

Valoare maxima contract subsecvent 56250.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 225 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

6 Manusi examinare S,M,L nitril, nesterile

Lot No: 6
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

6 Manusi examinare S,M,L nitril, nesterile bc

80000 240000 0.40 240000 960000 96000.00 384000.00

Contracte subsecvente: 80000 min 240000 max

Acord cadru: 80000 min 960000 max

Valoare maxima contract subsecvent 96000.00 RON;

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: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

7 Vata hidrofila de uz medicinal 100gr

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141115 Medical wadding
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

7 Vata hidrofila de uz medicinal 100gr

Contracte subsecvente: 900 min 2700 max

Acord cadru: 2700 min 10800 max

Valoare maxima contract subsecvent 4050.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

26 Urocultoare 60ml sterile ambalate individual

Lot No: 26
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141600 Collector and collection bags, drainage and kits
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

26 Urocultoare 60ml sterile ambalate individual

Contracte subsecvente: 1000 min 3000 max

Acord cadru: 3000 min 12000 max

Valoare maxima contract subsecvent 1200.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

3 Fesi 10\10 bc

Lot No: 3
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

3 Fesi 10\10 bc

Contracte subsecvente: 1500 min 4500 max

Acord cadru: 4500 min 18000max

Valoare maxima contract subsecvent 4050.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

32 Pansament steril cu tub hidrogel

Lot No: 32
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

32 Pansament steril cu tub hidrogel

Contracte subsecvente: 50 min 150 max

Acord cadru: 150 min 600 max

Valoare maxima contract subsecvent 1500.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

8 Seringi 1ml

Lot No: 8
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

8 Seringi 1ml

Contracte subsecvente: 50 min 150 max

Acord cadru: 150 min 600 max

Valoare maxima contract subsecvent 25.50 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 102.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

30 Pansament nonaderent 10 cm*10 cm ce contine argint

Lot No: 30
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

30 Pansament nonaderent 10 cm*10 cm ce contine argint

Contracte subsecvente: 50 min 150 max

Acord cadru: 150 min 600 max

Valoare maxima contract subsecvent 1050.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

21 Sistem de recoltare 6ml cu Activator de coagulare, capac rosu pt.biochimie (Vacutainere)

Lot No: 21
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

21 Sistem de recoltare 6ml cu Activator de coagulare, capac rosu pt.biochimie (Vacutainere)

Contracte subsecvente: 1500 min 4500 max

Acord cadru: 4500 min 18000 max

Valoare maxima contract subsecvent 1350.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

15 Cateter 0.7x19mm

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141624 Administration sets
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

15 Cateter 0.7x19mm

Contracte subsecvente: 500 min 1500 max

Acord cadru: 1500 min 6000 max

Valoare maxima contract subsecvent 975.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

22 Sistem de recoltare 2ml K3-EDTA capac mov (Vacutainere)

Lot No: 22
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

22 Sistem de recoltare 2ml K3-EDTA capac mov (Vacutainere)

Contracte subsecvente: 1500 min 4500 max

Acord cadru: 4500 min 18000 max

Valoare maxima contract subsecvent 1350.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

27 Plasturi fixatori pentru branula 6/8cm

Lot No: 27
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

27 Plasturi fixatori pentru branula 6/8cm

Contracte subsecvente: 1000 min 3000 max

Acord cadru: 3000 min 12000 max

Valoare maxima contract subsecvent 600.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

24 Ac hipodermic 21G de unica folosinta

Lot No: 24
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

24 Ac hipodermic 21G de unica folosinta

Contracte subsecvente: 400 min 1200 max

Acord cadru: 1200 min 4800 max

Valoare maxima contract subsecvent 120.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 480.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

10 Seringi 5ml

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

10 Seringi 5ml

Contracte subsecvente: 5000 min 15000 max

Acord cadru: 15000 min 60000 max

Valoare maxima contract subsecvent 1650.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

11 Seringi 10ml

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

11 Seringi 10ml

Contracte subsecvente: 5000 min 15000 max

Acord cadru: 15000 min 60000 max

Valoare maxima contract subsecvent 3750.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

31 Pansament hidroactiv 10cm*10cm cu poliacrilat activat cu solutie Ringer(preumezit)

Lot No: 31
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

31 Pansament hidroactiv 10cm*10cm cu poliacrilat activat cu solutie Ringer(preumezit)

Contracte subsecvente: 150 min 450 max

Acord cadru: 450 min 1800 max

Valoare maxima contract subsecvent 13050.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

16 Holdere - dispozitive de punctie venoasa si de prelevare de sange

Lot No: 16
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

16 Holdere - dispozitive de punctie venoasa si de prelevare de sange

Contracte subsecvente: 100 min 300 max

Acord cadru: 300 min 1200 max

Valoare maxima contract subsecvent 60.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 240.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

17 Truse perf.cu ac metalic 21G model Lock - 3 ace

Lot No: 17
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

17 Truse perf.cu ac metalic 21G model Lock - 3 ace

Contracte subsecvente: 4000 min 12000 max

Acord cadru: 12000 min 48000 max

Valoare maxima contract subsecvent 8400.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 33 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

5 Tifon 100 % bumbac m

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141114 Medical gauze
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

5 Tifon 100 % bumbac m

Contracte subsecvente: 600 min 1800 max

Acord cadru: 1800 min 7200 max

Valoare maxima contract subsecvent 1800.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

25 Tub VSH 2ml sistem de recoltare anticoagulant citrat de Na

Lot No: 25
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

25 Tub VSH 2ml sistem de recoltare anticoagulant citrat de Na

Contracte subsecvente: 2000 min 6000 max

Acord cadru: 6000 min 24000 max

Valoare maxima contract subsecvent 3000.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

4 Leucoplast hipoalergen 2.5cm/5m bc

Lot No: 4
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

4 Leucoplast hipoalergen 2.5cm/5m bc

Contracte subsecvente: 400 min 1200 max

Acord cadru: 1200 min 4800 max

Valoare maxima contract subsecvent 1440.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

28 Banda adeziva netesut perforata 10/10cm

Lot No: 28
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

28 Banda adeziva netesut perforata 10/10cm

Contracte subsecvente: 150 min 450 max

Acord cadru: 450 min 1800 max

Valoare maxima contract subsecvent 3150.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

33 Pansament hidroactiv 10cm*10cm din spuma poliuretanica

Lot No: 33
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

33 Pansament hidroactiv 10cm*10cm din spuma poliuretanica

Contracte subsecvente: 100 min 300 max

Acord cadru: 300 min 1200 max

Valoare maxima contract subsecvent 2700.00 RON;

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: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

1 Teste de sarcina

Lot No: 1
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

1 Teste de sarcina

Contracte subsecvente: 40 min 120 max

Acord cadru: 120 min 480 max

Valoare maxima contract subsecvent 240.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

14 Cateter 0.9x25 mm

Lot No: 14
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141624 Administration sets
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

14 Cateter 0.9x25 mm

Contracte subsecvente: 1200 min 3600 max

Acord cadru: 3600 min 14400 max

Valoare maxima contract subsecvent 2340.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

23 Ac.dublu recoltare vid 21G x 1-1/2 pentru vacutainere

Lot No: 23
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

23 Ac.dublu recoltare vid 21G x 1-1/2 pentru vacutainere

Contracte subsecvente: 1500 min 4500 max

Acord cadru: 4500 min 18000 max

Valoare maxima contract subsecvent 1125.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

18 Scutece pt.adulti- mar. 4 extra large

Lot No: 18
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33751000 Disposable nappies
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

18 Scutece pt.adulti- mar. 4 extra large

Contracte subsecvente: 6000 min 18000 max

Acord cadru: 18000 min 72000 max

Valoare maxima contract subsecvent 24300.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 97 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

34 Pansament hidrocoloidal 15*15cm steril

Lot No: 34
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

34 Pansament hidrocoloidal 15*15cm steril

Contracte subsecvente: 100 min 300 max

Acord cadru: 300 min 1200 max

Valoare maxima contract subsecvent 3750.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

9 Seringi 2ml

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

9 Seringi 2m

Contracte subsecvente: 150 min 450 max

Acord cadru: 450 min 1800 max

Valoare maxima contract subsecvent 76.50 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 306.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

12 Seringi 20ml

Lot No: 12
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

12 Seringi 20ml

Contracte subsecvente: 1600 min 4800max

Acord cadru: 4800 min 19200 max

Valoare maxima contract subsecvent 1680.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 720.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

2 Comprese sterile 10/8X48 bc

Lot No: 2
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

2 Comprese sterile 10/8X48 bc

Contract subsecvent: 3000 min 9000 max;

Acord cadru: 9000 min 36000 max;

Valoare maxima contract subsecvent: 5400.00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

29 Pansament nemedicamentos din fibre de alginat de calciu 10 cm*10 cm

Lot No: 29
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

29 Pansament nemedicamentos din fibre de alginat de calciu 10 cm*10 cm

Contracte subsecvente: 100 min 300 max

Acord cadru: 300 min 1200 max

Valoare maxima contract subsecvent 1800.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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:

13 Cateter 1.1x32mm

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO213 Iaşi
Main site or place of performance:

FARMACIA INSTITUTULUI DE PSIHIATRIE SOCOLA IASI

II.2.4)Description of the procurement:

13 Cateter 1.1x32mm

Contracte subsecvente: 400 min 1200 max

Acord cadru: 1200 min 4800 max

Valoare maxima contract subsecvent 660.00 RON;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 640.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

PE BAZA CONTRACTELOR SUBSECVENTE

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. DECLARATIE PRIVIND neincadrarea in prevederile art. 164 din Legea 98/2016,

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

Operatorul economic (lider, asociat, tert sustinator, subcontractant) va completa cerinta corespunzatoare in formularul DUAE.

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.

2. DECLARATIE PRIVIND neincadrarea in prevederile art. 165 din Legea 98/2016,.

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

Operatorul economic (lider, asociat, tert sustinator,subcontractant),) va completa cerinta corespunzatoare in formularul DUAE.

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.

3. DECLARATIE PRIVIND neincadrarea in prevederile art. 167 din Legea 98/2016.

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

Operatorul economic (lider, asociat, tert sustinator,subcontractant) va completa cerinta corespunzatoare in formularul DUAE.

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.

4. DECLARATIE PRIVIND neincadrarea in prevederile art. 60 din Legea 98/2016.

Operatorul economic (lider, asociat, tert sustinator,subcontractant) va completa cerinta corespunzatoare in DUAE.

Documentele justificative care probeaza indeplinirea cerintei asumata prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, de catre orice operator economic care depune oferta in mod individual sau in asociere, subcontractant sau tert sustinator, participant la procedura de atribuire.

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 ofertantii clasati pe locul 1 dupa aplicarea criteriului de atribuire in conformitate cuprevederile art.196 alin (2)/LG 98/2016 coroborat cu prevederile art.132 alin (2)/HG 395/2016.

Aceste documente pot fi:

1. 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;

2. 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 in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/ actul constitutiv.

3. 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 98/2016 privind achizitiile publice;

4. alte documente edificatoare, dupa caz.

Documentul justificativ, respectiv Declaratie privind neincadrarea in situatiile prevazute la art.60 din Legea nr.98/2016 se depune de catre catre toti participantii la procedura (operator economic care depune oferta in mod individual sau in asociere, subcontractant sau tert sustinator) odata cu DUAE pana la data limita a depunerii ofertelor si raportata la data depunerii ofertelor.

Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt:

MANAGER Adrian Bogdan Saramet;

DIRECTOR MEDICAL Dr.Ovidiu Eugen Alexinschi;

DIRECTOR FIN.-CONTABIL Alina Astefanoaei;

CONSILIER JURIDIC- Adriana Medvichi

SEF SERVICIU FINANCIAR CONTABIL -Ticau Luminita CFP

Comisia de evaluare:

Presedinte Dr. Carmen Grigorovici Tescu

Membru Farmacist Corina Oana Bruma

Membru Alina Genoveva Bozaru

Secretar Cisman Daniela

Presedinte supleant, Farmacist Corina Oana Bruma

Membri supleanti As. Nadia Gabriela Boghian, Ec. Elena Raileanu, As.Alina Manolache

Nedepunerea DUAE odata cu oferta atrage respingerea acesteia ca inacceptabila

Operatorii economici ce 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, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Persoane juridice/ fizice romane: Certificat constatator emis de ONRC din care sa rezulte obiectul de activitate al operatorului economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC. Se va prezenta in original sau copie conform cu originalul.

Persoane juridice/ fizice straine: Documente edificatoare care sa dovedeasca o forma de inregistrare ca persoana juridica sau inregistrare/ atestare din punct de vedere profesional, in conformitate cu prevederile legale din tara in care ofertantul este rezident

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe locul 1 dupa aplicarea criteriului de atribuire in conformitate cu prevederile art.196 alin (2)/LG 98/2016 coroborat cu prevederile art.132 alin (2)/HG 395/2016.

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 a single operator
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.

Information about authorised persons and opening procedure:

Comisia de evaluare.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:

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

Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la Sectiunea ”Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice.

Raspunsurile la solicitarile de clarificari se vor posta in SICAP catre solicitantul clarificarii la sectiunea ”Intrebari”, iar catre toti operatorii economici la rubrica de "Documentatii, clarificari si decizii" a anuntului de participare publicat pe site –ul www.e-licitatie.ro.

Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SICAP la Sectiunea “Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP

(Sectiunea “Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SICAP, in vederea incarcarii electronice de catre operatorii economici de documente care care contin noi preturi.

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: 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: Institutul de Psihiatrie „Socola” Iași – Compartiment juridic
Postal address: Șoseaua Bucium nr. 36
Town: Iași
Postal code: 700282
Country: Romania
E-mail: achizitii@socola.eu
Telephone: +40 232224687

Internet address: http://www.e-licitatie.ro

VI.5)Date of dispatch of this notice:
10/09/2020