Supplies - 449419-2020

25/09/2020    S187

Romania-Sibiu: Medical consumables

2020/S 187-449419

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic Județean de Urgență Sibiu
National registration number: 4240898
Postal address: Str. Corneliu Coposu nr. 2-4
Town: Sibiu
NUTS code: RO126 Sibiu
Postal code: 550245
Country: Romania
Contact person: Rodica Oprisor
E-mail: achizitii@scjs.ro
Telephone: +40 269215050
Fax: +40 269215434
Internet address(es):
Main address: www.scjs.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/100103882
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

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

Acord-cadru materiale sanitare și de protecție s.a.

Reference number: 4240898_2020_8.2
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achizitie consumabile medicale.

II.1.5)Estimated total value
Value excluding VAT: 27 569 256.40 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 21
Maximum number of lots that may be awarded to one tenderer: 21
II.2)Description
II.2.1)Title:

Manusi examinare

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 357 000.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Capeline de uf

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 116 524.80 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Masca FFP2

Lot No: 4
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 990 200.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Masca FFP3

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 405 000.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Manusi chirurgicale sterile trilaminare

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 46 080.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Manusi chirurgicale

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 585 000.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Halat extra protectie

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 309 616.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Halat vizitator

Lot No: 14
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 514 400.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Masti chirurgicale 3 pliuri

Lot No: 3
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 232 229.60 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Tifon medical

Lot No: 6
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 264 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Combinezon protectie

Lot No: 12
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 287 500.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Botosei inalti/tip cizma

Lot No: 17
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 132 980.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Vata hidrofila 200 gr

Lot No: 8
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 140 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Viziere

Lot No: 18
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 993 536.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Ochelari protectie

Lot No: 19
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 360 800.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Pansamente

Lot No: 1
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 295 920.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Seringi

Lot No: 2
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 383 870.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Alcool sanitar

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 77 000.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Cearceaf tip husa

Lot No: 20
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 884 400.00 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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Mediu transport viral cu tampoane de recoltare pentru determinare SARS

Lot No: 21
II.2.2)Additional CPV code(s)
33140000 Medical consumables
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 999 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

II.2)Description
II.2.1)Title:

Protectori incaltaminte de uf

Lot No: 16
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul SCJU Sibiu

II.2.4)Description of the procurement:

Achizitie consumabile medicale

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 193 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)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

Vezi caietul de sarcini si tabelul anexate in documentatia de atribuire

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:

Ofertanții, terții susținători și subcontractanții nu trebuie să se regăsească în situațiile prevăzute la art. 60, 164, 165, 167 din Legea nr. 98/2016.Operatorii economici participanti la procedura de atribuire (inclusiv eventualii terti sustinatori si subcontractanti), vor incarca in SEAP odata cu oferta, sub sanctiunea excluderii din procedura de achizitie publica si sub sancţiunile aplicabile faptei de fals în acte publice, declaratii din care sa rezulte neincadrarea acestora in situatiile prevazute in: art. 60 din Legea nr. 98/2016 - privind conflictul de interese, art. 164 din Legea nr. 98/2016 -privind motivele de excludere referitoare la condamnarile penale, art. 165 din Legea nr. 98/2016 - privind motivele de excludere referitoare la plata impozitelor sau a contributiilor la asigurarile sociale si art. 167 din Legea nr. 98/2016 - privind motivele de excludere referitoare la procedura de insolventa, conflicte de interese sau abateri profesionale. Pentru demonstrarea cerintei, se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv eventualii terti sustinatori si subcontractanti) cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate doar la solicitarea autoritatii contractante doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor si de catre asociatii/subcontractantii/tertii sustinatori ai acestuia, daca este cazul.

Aceste documente sunt:

1. Certificatul de atestare fiscala emis de ANAF privind lipsa datoriilor restante, cu privire la plata impozitelor, taxelor sau a contribuţiilor la bugetul general consolidat. Certificatul de atestare fiscala se va incarca in SEAP doar in urma solicitarii autoritatii contractante si trebuie sa fie valabil la data incarcarii.

2. Certificat de atestare fiscala cu privire la plata impozitelor si taxelor la bugetul local. Ofertantii vor depune certificate de atestare fiscala privind impozitele si taxele locale, de la toate punctele de lucru mentionate in certficatul ONRC, care nu sunt in raza teritoriala in care este situat sediul principal. Pentru punctele de lucru care nu sunt in proprietatea ofertantului, acesta va depune o dovada eliberata de organul fiscal local in a carui raza teritoriala se afla puncul de lucru, din care sa rezulte ca nu se afla in evidenta organului fiscal local respectiv cu bunuri impozabile. Certificatul de atestare fiscala se va incarca in SEAP doar in urma solicitarii autoritatii contractante si trebuie sa fie valabil la data incarcarii in SEAP.

3. Cazierul judiciar al operatorului economic şi al membrilor organului de administrare, de conducere, de supraveghere al respectivului operator economic si al celor ce au putere de reprezentare, de decizie, de control în cadrul acestuia, aşa cum rezultă din certificatul constatator emis de ONRC/actul constitutiv; Cazierele judiciare se vor incarca in SEAP doar in urma solicitarii autoritatii contractante si trebuie sa fie valabile la data incarcarii in SEAP.

4. după caz, documente prin care se demonstrează faptul că operatorul economic poate beneficia de derogările prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea nr. 98/2016 privind achiziţiile publice;

Nota 1: Din certificatul de atestare fiscala trebuie sa rezulte ca operatorul economic nu are datorii restante la momentul prezentarii, sau valoarea acestor datorii se incadreaza in pragul prevazut de art. 166 alin. 2 Legea nr. 98/2016.

Nota 2: In conformitate cu art. 168 din Legea 98/2016 autoritatea contractanta are obligatia de a accepta ca fiind suficient si relevant pentru demonstrarea faptului ca ofertantul nu se incadreaza in una dintre situatiile prevazute la art. 164, 165 si 167, orice document considerat edificator, din acest punct de vedere, in tara de origine sau in tara in care ofertantul este stabilit, cum ar fi certificate, caziere judiciare sau alte documente echivalente emise de autoritati competente din tara respectiva.

Nota 3: In cazul in care in tara de origine sau in tara in care este stabilit ofertantul/candidatul nu se emit documente de natura celor de mai sus sau respectivele documente nu vizeaza toate situatiile prevazute la art. 164, 165 si 167, autoritatea contractanta accepta o declaratie pe propria raspundere sau, daca in tara respectiva nu exista prevederi legale referitoare la declaratia pe propria raspundere, o declaratie autentica data in fata unui notar, a unei autoritati administrative sau judiciare sau a unei asociatii profesionale care are competente in acest sens. Ofertantii straini vor prezenta orice documente edificatoare, eliberate de autoritati competente din tara in care acestia sunt rezidenti, prin care sa dovedeasca indeplinirea obligatiilor scadente de plata a impozitelorcatre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta. Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana. Conform art. 193 alin 1 din Legea nr.98/2016 si art.60 alin (1) din HG nr.395/2016, operatorul economic are obligatia de a incarca DUAE, impreuna cu oferta, in format electronic, numai pana la data si ora limita de depunere a ofertelor, prevazute in anuntul de participare. Nedepunerea DUAE odata cu oferta (inclusiv pentru asociat/tert sustinator/subcontractant) atrage respingerea acesteia ca inacceptabila. Documentele justificative (mentionate la nivelul fisei de date) 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. Documentele vor fi scanate si incarcate in SEAP. Toate documentele incarcate in SEAP de catre operatorii economici participanti la procedura, vor fi semnate electronic cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat in conditiile legii. Cerintele privind neincadrarea in situatiile prevazute la art.164, 165 si 167 se adreseaza si tertilor sustinatori conform art. 183 alin (1) din Legea 98/201. Se vor depune, odata cu DUAE, urmatoarele documente: - angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, acordul de subcontractare si/sau acordul de asociere, dupa caz.

Nota 4:Se vor depune, in mod obligatoriu, odata cu oferta, toate documentele solicitate de autoritatea contractanta.

Nota 5: Ofertantul isi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate in original si/sau in copie in vederea participarii la procedura. Analizarea documentelor prezentate de ofertanti de catre Comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect.

Persoanele din cadrul Autoritatii Contractante cu functie de decizie referitoare la organizarea, derularea si finalizarea prezentei proceduri de atribuire,cf prevederilor art. 58-63, din Legea nr. 98/2016 sunt: - Manager: Conf. Univ. Dr. Liliana Coldea, Director Medical: dr. Florin Grosu, Director Financiar - Contabil: ec. Stefania Cretu, Director Ingrijiri: as. Laurentiu Ghinoiu, Medic coordonator: Dana Rusu;

Comisia de evaluare: Presedinte fara drept de vot: Oprisor Domnariu Rodica; Membrii: Laurentiu Ghinoiu, Teodora Tudosie, Daniela Coarna; Membrii de rezerva: Laura Vlad, Adriana Valeria Achim.

Cerința nr. 1.

Operatorii economici care depun ofertă (inclusiv eventualii terti sustinatori si subcontractanti) trebuie să dovedească o formă de înregistrare în condițiile legii din țara rezidentă, din care să reiasă că operatorul economic este legal constituit, că nu se află în niciuna din situațiile de anulare a constituirii, precum și faptul că are capacitatea profesională de a realiza activitățile ce fac obiectul contractului de achiziție publică/sectorială. Cerința se aplică inclusiv pentru subcontractanți și/sau terți susținători care completează informațiile aferente situației lor la nivelul unui DUAE distinct.

Modalitatea de îndeplinire: se va completa DUAE de către operatorii economici participanți la procedura de atribuire a contractului de achiziție publică cu informațiile solicitate de către autoritatea/entitatea contractantă – informații referitoare la îndeplinirea cerințelor privind capacitatea de exercitare a activității profesionale. Documentul justificativ care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC, sau în cazul ofertanților persoane juridice/fizice străine, documentele echivalente emise în țara de rezidență, traduse în limba română, urmează să fie prezentate, la solicitarea autorității/entității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor. Acestea trebuie sa fie valabile la data incarcarii in SEAP, respectiv, in cazul certificatului constatator emis de ONRC, in termen de 30 de zile de la data emiterii. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC. In situația în care vor fi executate părți din contract de către subcontractanți, dovada înregistrării și corespondența activităților principale/secundare din cadrul acestuia cu obiectul achiziției se va prezenta obligatoriu și de către subcontractanți, pentru partea din contract pe care o vor realiza.

Nota:

(a) Ofertantul trebuie sa fie legal constituit, sa nu se afle in nicio situatie de anulare a constituirii si sa aiba dreptul de a desfasura activitatea aferenta obiectului contractului;

(b) Persoanele juridice straine vor prezenta documente edificatoare care sa dovedeasca [...] detalii pe www.e-licitatie.ro

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

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: 28/10/2020
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: 28/02/2021
IV.2.7)Conditions for opening of tenders
Date: 28/10/2020
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

Numarul de zile pana la care se pot solicita clarificari inainte de data de depunere a ofertelor este de 15.

Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor, cf. OUG 107/2017.

Operatorii economici participanti la procedura, vor prezenta toate formularele transmise de autoritatea contractanta, completate. Neprezentarea formularelor solicitate, cu exceptia formularului privind Informatiile generale (F7,) atrage respingerea ofertei ca inacceptabila.

In cazul în care doua sau mai multe oferte clasate pe primul loc au acelasi pret, în vederea incheierii acordului-cadru, la solicitarea scrisa a comisiei de evaluare, transmisa in SEAP, sectiunea „Solicitari de clarificare/Intrebari”, se va raspunde cu o noua oferta sau, dupa caz, confirmarea ca se mentine pretul initial. Dupa o noua evaluare si aplicarea criteriului de atribuire, va fi declarat castigator ofertantul care a avut pretul cel mai scazut sau, in caz de mentinere a egalitatii, pana la stabilirea unui castigator, iar in cazul in care nu se poate stabili un castigator, procedura se va anula. Conform Legii 98/2016, ofertantul este obligat sa utilizeze DUAE (Document unic de achizitie european) – ofertantul aflat pe primul loc in clasamentul intermediar realizat dupa evaluarea tuturor ofertelor depuse, conform criteriului de atribuire precizat in anuntul de participare/simplificat, va trebui sa prezinte documentele suport indicate in fisa de date a achizitiei, in vederea probarii celor asumate prin DUAE. Solicitarile de clarificari vor fi transmise online.

Ofertantii vor depune oferta cu toate documentele aferente acesteia, la sediul autoritatii contarctante,pana la ora limita de depunere, in conformitate cu Legea 98/2016 si HG 395/2016. Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare, nu angajeaza din partea acesteia nicio raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect.

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

Conform art. 8 din Legea 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Serviciul achiziții publice
Postal address: Bulevardul Corneliu Coposu nr. 2-4
Town: Sibiu
Postal code: 550245
Country: Romania
E-mail: scjsib@yahoo.com
Telephone: +40 269215050
Internet address: www.scjs.ro
VI.5)Date of dispatch of this notice:
22/09/2020