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Supplies - 437058-2021

30/08/2021    S167

Romania-Câmpina: Medical consumables

2021/S 167-437058

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Municipal Campina
National registration number: 2845818
Postal address: Strada: CAROL I, nr. 117
Town: Campina
NUTS code: RO316 Prahova
Postal code: 105600
Country: Romania
Contact person: Amalia Mihalache
E-mail: achizitii@spitalcampina.ro
Telephone: +40 784216211
Fax: +40 0244335989
Internet address(es):
Main address: www.spitalcampina.ro
Address of the buyer profile: www.e-licitatie.ro
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/100126737
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: UNITATE SPITALICEASCA
I.5)Main activity
Health

Section II: Object

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

FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI (2021-2023)

Reference number: 2845818_2021_PAAPD1311195
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

ACORD CADRU FURNIZARE CONUSMABILE MEDICALE - ACORD CADRU 24 LUNI (2021-2023) - conform caiet de sarcini atasat si anexa la caietul de sarcini.

CANTITATILE MINIME SI MAXIME ALE ACORDULUI CADRU SE REGASESC IN CAIETUL DE SARCINI.

CANTITATILE MINIME SI MAXIME ALE CONTRACTELOR SUBSECVENTE SE REGASESC IN CAIETUL DE SARCINI.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 15 zile .

Autoritatea contractanta va raspunde in mod clar si complet tuturar solicitarilor de clarificari in a 11 zi inainte de termenul limita de depunere a ofertelor.

Recepţia cantitativă şi calitativă a produsului se face la destinatia finala, respectiv Spitalul Municipal Campina - magazie materiale.

În cazul constatării unor lipsuri cantitative sau diferenţe calitative, beneficiarul are dreptul să reclame aceasta prin intermediul achizitorului în termen de 48 de ore de la deschiderea coletului (coletelor) care contine (conţin) produsul iar furnizorul se obligă să completeze/ să înlocuiască produsul în termen de 24 de ore.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare cu 10 zile inainte de termenul limita de depunere a ofertelor, conform art. 161 din Legea 98 /2016.

Reactivii de laborator vor fi livrati in baza contractelor de achizitie publica ce se vor incheia in urma aplicarii procedurii si numai in baza comenzilor emise de autoritatea contractanta. Termenul de livrare se impune sa fie de maxim 48 de ore de la comanda transmisa pe fax/ email de catre achizitor. Nerespectarea termenului de livrare duce la rezilierea contractului. Un produs este considerat livrat când toate activitățile în cadrul contractului au fost realizate și produsul, funcționează la parametrii agreați și este acceptat de Autoritatea contractantă.

Produsele vor fi livrate cantitativ și calitativ la locul indicat de Autoritatea contractanta.

Ofertantul va depune odata cu oferta tehnica si o Declaratie pe propria raspundere din care sa reiasa ca se oblige sa livreze intreaga cantitate inscrisa intr-o comanda (NU PARTIAL), in 48 ore de la data primirii comenzii, cu specificatia ca un produs este considerat livrat in momentul in care acesta este acceptat de Autoritatea contractanta.

Destinația de livrare este: Spitalul Municipal Campina, B-dul Carol I, Nr. 117 – magazie.

Contractantul va ambala și eticheta produsele furnizate astfel încât să prevină orice daună sau deteriorare în timpul transportului acestora către destinația stabilită

Dacă este cazul, ambalajul trebuie prevăzut astfel încât să reziste, fără limitare, manipulării accidentale, expunerii la temperaturi extreme, sării și precipitațiilor din timpul transportului și depozitării în locuri deschise. În stabilirea mărimii și greutății ambalajului Contractantul va lua în considerare, acolo unde este cazul, distanta față de destinația finală a produselor furnizate și eventuala absență a facilităților de manipulare la punctele de tranzitare.

Etichetarea produselor va respecta prevederile actelor normative in vigoare si va contine in mod obligatoriu urmatoarele:

- Denumirea produsului

- Codul produsului

- Numele si adresa producatorului

- Volumul produsului

- Numarul lotului de fabricatie

- Data de expirare

- Conditii de stocare

- Marcajul CE

Transportul și toate costurile asociate sunt în sarcina exclusivă a contractantului. Produsele vor fi asigurate împotriva pierderii sau deteriorării intervenite pe parcursul transportului și cauzate de orice factor extern.

Contractantul este responsabil pentru livrarea în termenul agreat al produselor și se consideră că l-a luat în considerare toate dificultățile pe care le-ar putea întâmpina în acest sens și nu va invoca nici un motiv de întârziere sau costuri suplimentare.

Transportul produselor ... detalii pe www.e-licitatie.ro

II.1.5)Estimated total value
Value excluding VAT: 4 471 166.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
Maximum number of lots that may be awarded to one tenderer: 43
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Ofertele pot fi depuse fie pentru unul, fie pentru mai multe loturi.

II.2)Description
II.2.1)Title:

POMPA ELASTOMERICA 275ML-5ML,55 ORE

Lot No: 42
II.2.2)Additional CPV code(s)
18444000 Protective headgear
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

POMPA ELASTOMERICA 275ML-5ML,55 ORE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 79 200.00 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.2.13)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:

VARFURI TIP GILSON 100-100UL, PCR CLEAN, STERILE CU FILTRU, IN STATIV

Lot No: 39
II.2.2)Additional CPV code(s)
38437100 Pipettes
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

VARFURI TIP GILSON 100-100UL, PCR CLEAN, STERILE CU FILTRU, IN STATIV-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 3 400.00 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.2.13)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:

CATETER VENOS CENTRAL

Lot No: 7
II.2.2)Additional CPV code(s)
33141220 Cannulae
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CATETER VENOS CENTRAL-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 12 250.00 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.2.13)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:

MASCA PROTECTIE FFP2

Lot No: 30
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

VATA MEDICALA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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.2.13)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:

FIXATOR BRANULA

Lot No: 8
II.2.2)Additional CPV code(s)
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

FIXATOR BRANULA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 6 250.00 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.2.13)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:

KIT RECOLTARE COVID-19

Lot No: 27
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

KIT RECOLTARE COVID-19-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 17 500.00 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.2.13)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 CHIMIOTERAPIE PENTRU CAMERA IMPLANTABILA TIP HUBER

Lot No: 22
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

ACE CHIMIOTERAPIE PENTRU CAMERA IMPLANTABILA TIP HUBER-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 19 200.00 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.2.13)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 MEDICALE

Lot No: 14
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

ACE MEDICALE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 23 040.00 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.2.13)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 MEDICALA

Lot No: 29
II.2.2)Additional CPV code(s)
33141115 Medical wadding
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

VATA MEDICALA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 16 500.00 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.2.13)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 PROTECTIE

Lot No: 33
II.2.2)Additional CPV code(s)
18400000 Special clothing and accessories
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

COMBINEZON PROTECTIE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 314 000.00 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.2.13)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:

PIPE GUEDEL DIFERITE DIMENSIUNI

Lot No: 43
II.2.2)Additional CPV code(s)
33171200 Instruments for resuscitation
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

PIPE GUEDEL DIFERITE DIMENSIUNI-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 2 280.00 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.2.13)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:

KITURI DE PERFUZIE COMPATIBILE CU INJECTOMATUL IMAXEON SALIENT

Lot No: 25
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

KITURI DE PERFUZIE COMPATIBILE CU INJECTOMATUL IMAXEON SALIENT-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 255 000.00 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.2.13)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:

CANULE

Lot No: 17
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CANULE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 82 420.00 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.2.13)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:

CATETER TORACIC CU TROCAR

Lot No: 6
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CATETER TORACIC CU TROCAR-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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: 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.2.13)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:

ROTOARE ACL

Lot No: 26
II.2.2)Additional CPV code(s)
33194110 Infusion pumps
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

ROTOARE ACL-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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.2.13)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 PEZZER

Lot No: 2
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

SONDE PEZZER-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 3 000.00 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.2.13)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:

TUB KEHR

Lot No: 3
II.2.2)Additional CPV code(s)
33141640 Drain
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

TUB KEHR-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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: 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.2.13)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:

MICROPERFUZOARE

Lot No: 5
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

MICROPERFUZOARE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 770.00 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.2.13)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(LANSETE)

Lot No: 19
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

ACE(LANSETE)-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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: 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.2.13)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:

ADAPTOR LUER

Lot No: 20
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

ADAPTOR LUER-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 19 000.00 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.2.13)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:

SISTEM DE DRENAJ/ASPIRATIE CU BURDUF+TUB PRELUNGITOR+TUB DREN

Lot No: 9
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

SISTEM DE DRENAJ/ASPIRATIE CU BURDUF+TUB PRELUNGITOR+TUB DREN-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 13 500.00 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.2.13)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:

CUPE PENTRU PROBE

Lot No: 4
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CUPE PENTRU PROBE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 2 760.00 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.2.13)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/BONETE ALBE

Lot No: 41
II.2.2)Additional CPV code(s)
18444000 Protective headgear
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CAPELINE/BONETE ALBE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 11 520.00 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.2.13)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 UNICA FOLOSINTA

Lot No: 31
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

HALAT DE UNICA FOLOSINTA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 450 000.00 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.2.13)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:

SERINGA 50ML INJECTOMAT

Lot No: 11
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

SERINGA 50ML INJECTOMAT-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 15 750.00 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.2.13)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:

BANDAJ TUBULAR JERSEY

Lot No: 34
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

BANDAJ TUBULAR JERSEY-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 44 900.00 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.2.13)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:

OCHELARI DE PROTECTIE

Lot No: 37
II.2.2)Additional CPV code(s)
33735100 Protective goggles
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

OCHELARI DE PROTECTIE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 25 000.00 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.2.13)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:

TIFON MEDICAL

Lot No: 16
II.2.2)Additional CPV code(s)
33141114 Medical gauze
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

TIFON MEDICAL-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 59 980.00 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.2.13)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 MEDICALE

Lot No: 13
II.2.2)Additional CPV code(s)
33141620 Medical kits
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

TRUSE MEDICALE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 104 750.00 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.2.13)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:

LAME BISTURIU

Lot No: 15
II.2.2)Additional CPV code(s)
33141411 Scalpels and blades
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

LAME BISTURIU-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 6 200.00 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.2.13)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 TIP CIZMA

Lot No: 35
II.2.2)Additional CPV code(s)
18830000 Protective footwear
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

BOTOSEI TIP CIZMA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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.2.13)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:

VIZIERA DE PROTECTIE

Lot No: 36
II.2.2)Additional CPV code(s)
18443500 Visors
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

VIZIERA DE PROTECTIE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 90 000.00 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.2.13)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:

BANDAJ TUBULAR

Lot No: 24
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

BANDAJ TUBULAR-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 41 250.00 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.2.13)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:

CUPITE 3ML COMPATIBILE CU ILAB ARIES

Lot No: 23
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CUPITE 3ML COMPATIBILE CU ILAB ARIES-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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: 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.2.13)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 FAUCHER

Lot No: 1
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

SONDE FAUCHER-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 2 800.00 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.2.13)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

Lot No: 21
II.2.2)Additional CPV code(s)
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

PLASTURI-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 2 500.00 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.2.13)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:

SERINGI

Lot No: 10
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

SERINGI-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 140 240.00 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.2.13)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:

KIT ENAL 2ML

Lot No: 38
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

KIT ENAL 2ML-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 23 184.00 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.2.13)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:

DISPOZITIVE DE PUNCTIE VENOASA SI DE PRELEVARE SANGE

Lot No: 18
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

DISPOZITIVE DE PUNCTIE VENOASA SI DE PRELEVARE SANGE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 67 422.00 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.2.13)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:

MANUSI CHIRURGICALE SI EXAMINARE

Lot No: 12
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

MANUSI CHIRURGICALE SI EXAMINARE-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 639 800.00 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.2.13)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 PROTECTIE IMPERMEABIL

Lot No: 32
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

HALAT DE PROTECTIE IMPERMEABIL-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 254 200.00 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.2.13)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:

TRUSA PERFUZIE AGILIA

Lot No: 28
II.2.2)Additional CPV code(s)
33194120 Infusion supplies
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

TRUSA PERFUZIE AGILIA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 84 000.00 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.2.13)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:

CATETER CU CAMERA IMPLANTABILA

Lot No: 40
II.2.2)Additional CPV code(s)
38437100 Pipettes
II.2.3)Place of performance
NUTS code: RO316 Prahova
Main site or place of performance:

SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA

II.2.4)Description of the procurement:

CATETER CU CAMERA IMPLANTABILA-conform caiet sarcini si instructiuni pentru ofertanti

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Termen de livrare / Weighting: 20
Price - Weighting: 80
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.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

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

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

Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv eventualii terti si subcontractanti) cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Aceste documente pot fi:

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

- cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic sau al celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/ actul constitutiv;

- dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea nr. 98/2016 privind achizitiile publice;

- alte documente edificatoare, dupa caz.

2. Persoanele ce detin functii de decizie în cadrul Autoritatii contractante, in ceea ce priveste organizarea,derularea si finalizarea procedurii de atribuire sunt: dr. Tiu Calin- Iulian - manager, ec. Burchiu Eugenia - director economic, ing. Mihalache Amalia - sef birou achizitii, Visan Larisa Andreea- consilier juridic, Sava Elena-Camelia - economist, as. spital Zecheru Raluca - asistent spital, dr. epidemiolog Sovaiala Miruna - responsabil contract, Gheorgiu Daniela Alexandra - sef laborator analize medicale.

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.

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

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau, in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,5,6,7,8,9Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatOfertantul a livrat in ultimii 3 ani produse similare in valoare de cel putin valoarea estimata a celui mai mare contract subsecvent/ lot.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,5,6,7,8,9Proportia de subcontractareInformatii privind partea/partile din contract pe care operatorul economic, are eventual, intentia sa o subcontracteze.Ofertantul are obligatia de a preciza partea/partile din contract care urmeaza sa le subcontracteze si datele de recunoastere ale subcontractantilor propusi.In cazul in care ofertantul utilizeaza capacitatile subcontractantului/ subcontractantilor pentru a indeplini criteriile de calificare, se va prezenta câte un formular DUAE separat pentru fiecare dintre subcontractanti, completat si semnat in mod corespunzator de catre fiecare dintre acestia.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,5,6,7,8,9Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitateCerinta obligatorie: pentru toate produsele se solicita prezentarea de mostre.

Minimum level(s) of standards possibly required:

Modalitate prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile ce descriu nivelul lor de experienta, prin raportare la valorile produselor livrate, corespunzator cerintelor autoritatii contractante.Urmatoarele documente justificative care probeaza indeplinirea cerintei vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.Procesul-verbal de receptie si/sau alte documente din care sa reiasa urmatoarele informatii: beneficiarul, cantitatea livrata/ valoarea corespunzatoare a produselor livrate in perioada de referinta (ultimii 3 ani);In cazul depunerii unei oferte comune, DUAE va fi completat de catre fiecare operator economic in parte. Acordul de asociere, precum si documentele justificative vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul (in cazul asocierii de catre fiecare operator economie care face parte din asociere) clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire a contractului de achizitie publica cu informatiile solicitate de catre autoritatea contractanta – informatii referitoare la indeplinirea cerintelor privind capacitatea de exercitare a activitatii profesionale.Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Mostrele vor fi trimise la sediul autoritatii contractante, cel tarziu pana la data limita de depunere a ofertelor.

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.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 04/10/2021
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: 04/02/2022
IV.2.7)Conditions for opening of tenders
Date: 04/10/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

Operatorii economici pot participa la procedura numai daca sunt inregistrati in SEAP. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea ”Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice. Raspunsurile la solicitarile de clarificari se vor posta in SEAP la sectiunea ”Raspuns consolidat”, a anuntului de participare publicat pe site –ul www.e-licitatie.ro Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea “Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea “Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

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

Înainte de atribuirea contractului, autoritatea contractanta va solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate cu informatiile cuprinse în DUAE. DUAE se va depune, dupa caz, si de catre tertul sustinator. În cazul operatorilor economici straini se vor prezenta documente echivalente emise în conformitate cu legislatia aplicabila în tara de rezidenta.

Nedepunerea DUAE odata cu oferta (inclusiv pentru asociat/tert sustinator) atrage respingerea acesteia ca inacceptabila.

DUAE va fi configurat de catre autoritatea contractanta in SEAP, iar raspunsurile la DUAE ale operatorilor economici care participa la procedura vor fi completate in SEAP in mod direct, potrivit dispozitiilor Notificarii ANAP din 08 Aprilie 2019 privind utilizarea DUAE.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul National de Solutionare a Contestatiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Conform Legii nr. 101/2016, cu modificarile si completarile ulterioare

VI.4.4)Service from which information about the review procedure may be obtained
Official name: SPITALUL MUNICIPAL CAMPINA - BIROU JURIDIC
Postal address: B-DUL CAROL I, NR. 117
Town: Campina
Postal code: 105600
Country: Romania
E-mail: achizitii@spitalcampina.ro
Telephone: +40 244335989
Fax: +40 244335989
Internet address: http://www.spitalcampina.ro/
VI.5)Date of dispatch of this notice:
25/08/2021