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Supplies - 465387-2021

15/09/2021    S179

Romania-Brăila: Medical consumables

2021/S 179-465387

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITALUL JUDETEAN DE URGENTA BRAILA
National registration number: 4342863
Postal address: Strada: SOSEAUA BUZAULUI , nr. 2
Town: Braila
NUTS code: RO221 Brăila
Postal code: 810325
Country: Romania
Contact person: ANDREI STELUTA
E-mail: achizitie5@spitjudbraila.ro
Telephone: +40 239693868
Fax: +40 239693868
Internet address(es):
Main address: www.spitalbraila.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/100127522
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: Spital
I.5)Main activity
Health

Section II: Object

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

CONSUMABILE MEDICALE

Reference number: 4342853-CONSUMABILE- 2020-6
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Încheierea unor Acorduri cadru pentru furnizarea de consumabile medicale, conform caietului de sarcini. Durata acordurilor cadru va fi de 48 luni. Termenul limita pentru solicitare de clarificari este de 18 zile inainte de data limita de depunere a ofertelor/candidaturilor. Autoritatea contractanta va raspunde la solicitarile de clarificari, inainte de data limita de depunere a ofertelor/candidaturilor in a 11 a zi . Orice solicitare de clarificari trebuie transmisa in SEAP (http://sicap-prod.e-licitatie.ro/pub).

Autoritatea contactanta îsi rezervă dreptul de a redimensiona cantitatea contractată conf art .221, alin.1, lit.e/ si alin.2 Legea 98/2016.

Achizitorul isi rezerva dreptul de a denunta unilateral prezentul acord -cadru / contract subsecvent, printr-o notificare scrisa , fara nicio compensatie, de la data la care incheierii contractelor subsecvente, acordurilor- cadru incheiate de Ministerul Sanatatii, in calitate de unitate centralizata de achizitii. In acest caz, prestatorul are dreptul de a pretinde numai plata corespunzatoare pentru partea din acord-cadru / contract - subsecvent indeplinita pana la data denuntarii unilaterale a prezentului contract.

II.1.5)Estimated total value
Value excluding VAT: 31 158 139.81 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 22
Maximum number of lots that may be awarded to one tenderer: 22
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

oferta se poate depune pentru unul sau mai multe loturi

II.2)Description
II.2.1)Title:

FIRE DE SUTURA RESOLBABILE MULTIFILAMENT CU AC ROTUND SI TRIUNGHIULAR

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Fir de sutura resorbabil multifilament(PGA) nr.2 cu ac rotund ½ de 40 mm , L=90cm

cant.min. AC = 8.064 -cant. max. AC =16.128

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.2 cu ac triunghiular ½ de 40 mm , L=90cm

cant.min. AC = 8.640-cant. max. AC =17.280

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.1 cu ac rotund ½ de40 mm , L=90cm

cant.min. AC = 10.368 -cant. max. AC = 20736

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.1 cu ac triunghiular ½ de40 mm , L=90cm

cant.min. AC =4.608 -cant. max. AC =9.216

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.0 cu ac rotund ½ de40 mm , L=90cm

cant.min. AC =4.608 -cant. max. AC = 9.216

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.0 cu ac triunghiular ½ de40 mm , L=90cm

cant.min. AC =6.336 -cant. max. AC =12.672

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament (PGA) nr.2 /0 cu ac rotund ½ de 30 mm , L= 75cm

cant.min. AC =10.368 -cant. max. AC =20.736

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament (PGA) nr.2 /0 cu ac triunghiular 3/8 de 26mm , L= 75cm

cant.min. AC =6.336 -cant. max. AC =12.672

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.3 /0 cu ac triunghiular 3/8 de 26mm , L= 75cm

cant.min. AC =5.760 -cant. max. AC =11.520

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr. 3/0 cu ac rotund ½ de 26 mm , L= 75cm

cant.min. AC = 9.792 -cant. max. AC =19584

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr.4 /0 cu ac triunghiular 3/8 de 26mm , L= 75cm

cant.min. AC = 4.032-cant. max. AC = 8.064

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA) nr. 4 /0 cu ac rotund ½ de 26 mm , L= 75cm

cant.min. AC = 8.064 -cant. max. AC =16.128

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA)rapid,nr.2 cu acrotund ½ de40 mm, L=90cm

cant.min. AC =2.880 -cant. max. AC =5.760

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA)rapid,nr.1 cu acrotund ½ de40 mm, L=90cm

cant.min. AC =5.760 -cant. max. AC =11.520

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA)rapid, nr.2/0 cu ac rotund ½ de30 mm , L=75cm

cant.min. AC =1.728 -cant. max. AC = 3.456

cant.min. CS = -cant. max. CS =

Fir de sutura resorbabil multifilament(PGA)rapid, nr.3/0 cu ac rotund ½ de30 mm , L=75cm

cant.min. AC = 1.728 -cant. max. AC = 3.456

cant.min. CS = -cant. max. CS =

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 674 699.17 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 402.894,72

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

FIRE DE SUTURA RESORBBILE MULTIFILAMENT FARA AC

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Fir de sutura resorbabil multifilament(PGA) nr.2 fara ac L=150 cm

cant.min. AC = 10.368 -cant. max. AC =20.736

cant.min. CS =2.592 -cant. max. CS =5.184

Fir de sutura resorbabil multifilament(PGA) nr.2 fara ac L=400 cm

cant.min. AC =28.224 -cant. max. AC =56.448

cant.min. CS =7.056 -cant. max. CS =14.112

Fir de sutura resorbabil multifilament(PGA) nr.1 fara ac L=150 cm

cant.min. AC =16.704 -cant. max. AC =38.208

cant.min. CS =4.176 -cant. max. CS =9.552

Fir de sutura resorbabil multifilament(PGA) nr.1 fara ac L=400 cm

cant.min. AC =14.976 -cant. max. AC =29.952

cant.min. CS =3.744 -cant. max. CS =7.488

Fir de sutura resorbabil multifilament(PGA) nr.0 fara ac L=150 cm

cant.min. AC =12.672 -cant. max. AC = 25.344

cant.min. CS =3.168 -cant. max. CS =6.336

Fir de sutura resorbabil multifilament(PGA) nr.0 fara ac L=400 cm

cant.min. AC =12.672 -cant. max. AC =24.000

cant.min. CS =3.168-cant. max. CS =6.000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 333 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 833.280,00

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

FIR DE SUTURA NERESORBABIL MONOFILAMENT POLIPROPILENA CU AC ROTUND SI TRIUNGHIULAR

Lot No: 12
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Fir de sutura neresorbabil monofilment polipropilena nr. 2/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =21.888-cant. max. AC =43.776

cant.min. CS =5.472 -cant. max. CS =10.944

Fir de sutura neresorbabil monofilment polipropilena nr. 3/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =18.432-cant. max. AC =36.864

cant.min. CS =4.608 -cant. max. CS =9.216

Fir de sutura neresorbabil monofilament polipropilena nr. 5/0 cu ac triunghiular 3/8 , de 13-15 mm , L=75 cm

cant.min. AC =7.200 -cant. max. AC =14.400

cant.min. CS =1.800 -cant. max. CS =3.600

Fir de sutura neresorbabil monofilament polipropilena nr. 4/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =14.400 -cant. max. AC =28.800

cant.min. CS =3.600 -cant. max. CS =7.200

Fir de sutura neresorbabil monofilment polipropilena nr. 3/0 cu ac rotund 1/2, de 26 mm, L=75 cm

cant.min. AC = 2.880 -cant. max. AC =5.760

cant.min. CS =720 -cant. max. CS =1.440

Fir de sutura neresorbabil monofilment polipropilena nr. 4/0 cu ac rotund 1/2, de 26 mm, L=75 cm

cant.min. AC =5.184 -cant. max. AC =10.368

cant.min. CS =1.296 -cant. max. CS =2.592

Fir de sutura neresorbabil monofilament polipropilena nr. 5/0 cu ac rotund ½ , de 13-15 mm , L=75 cm

cant.min. AC =5.184 -cant. max. AC =10.368

cant.min. CS =1.296 -cant. max. CS =2.592

Fir de sutura neresorbabil monofilment polipropilena nr. 6/0 cu ac rotund 1/2, de 13-15 mm, L=75 cm

cant.min. AC =1.728 -cant. max. AC =3.456

cant.min. CS =432 -cant. max. CS =864

Fir de sutura neresorbabil monofilament polipropilena nr. 5/0cu cu 2 ace rotunde ,ac 3/8, de 13 mm, L=90cm

cant.min. AC =3.456 -cant. max. AC =6.912

cant.min. CS =864 -cant. max. CS =1.728

Fir de sutura neresorbabil monofilament polipropilena nr. 6/0cu cu 2 ace rotunde ,ac 3/8, de 13 mm, L=90cm

cant.min. AC =4.608 -cant. max. AC =9.216

cant.min. CS =1.152 -cant. max. CS =2.304

Fir de sutura neresorbabil monofilament polipropilena nr. 7/0cu cu 2 ace rotunde ,ac 3/8, de 13 mm, L=90cm

cant.min. AC =4.032 -cant. max. AC =8.064

cant.min. CS =1.008 -cant. max. CS =2.016

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 669 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 667.440,00

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

MASCA CPAP ORO-NAZALA SILICON

Lot No: 16
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33171100 Instruments for anaesthesia
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Masca CPAP oro-nazala silicon

cant.min. AC =720 -cant. max. AC =4.800

cant.min. CS =180 -cant. max. CS =200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 360 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 140.000,00

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

MANUSI ATA

Lot No: 19
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33920000 Autopsy equipment and supplies
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Manusi ata

cant.min. AC =1.920 -cant. max. AC = 3.840

cant.min. CS =480 -cant. max. CS =960

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 57 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 14.400,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

AC INJECTARE MIN 230 mm

Lot No: 4
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ac injectare min 230 mm

cant.min. AC =96 -cant. max. AC = 480

cant.min. CS =24 -cant. max. CS =120

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 288 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 72.000,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE TRIUNCHIULARE, ROTUNDE SI CURBE

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 60 mm.

cant.min. AC = -cant. max. AC = 288 576

cant.min. CS = -cant. max. CS =72 144

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 45 mm.

cant.min. AC = -cant. max. AC = 384 768

cant.min. CS = -cant. max. CS =96 192

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 38mm

cant.min. AC = -cant. max. AC = 384 768

cant.min. CS = -cant. max. CS =96 192

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 30mm

cant.min. AC = -cant. max. AC =384 768

cant.min. CS = -cant. max. CS =96 192

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 27 mm

cant.min. AC = -cant. max. AC = 384 768

cant.min. CS = -cant. max. CS =96 192

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 24 mm

cant.min. AC = -cant. max. AC = 384 768

cant.min. CS = -cant. max. CS =96 192

Ace chirurgicale triunghiulare 3/8 piele, hernie, muschi, aponevroza, lungimea acului 20 mm.

cant.min. AC = -cant. max. AC = 96 192

cant.min. CS = -cant. max. CS =24 48

Ace chirurgicale rotunde 1/2 hernie, munschi, aponevroza, lungime ac 45 mm

cant.min. AC = -cant. max. AC = 192 384

cant.min. CS = -cant. max. CS =48 96

Ace chirurgicale rotunde 1/2 hernie, munschi, aponevroza, lungime ac 35 mm

cant.min. AC = -cant. max. AC = 192 384

cant.min. CS = -cant. max. CS =48 96

Ace chirurgicale rotunde 1/2 hernie, munschi, aponevroza, lungime ac ac 28 mm

cant.min. AC = -cant. max. AC = 192 384

cant.min. CS = -cant. max. CS =48 96

Ace chirurgicale curbe ½, lungimea acului 52 mm

cant.min. AC = -cant. max. AC = 288 576

cant.min. CS = -cant. max. CS =72 144

Ace chirurgicale curbe ½, lungimea acului 45 mm

cant.min. AC = -cant. max. AC = 288 576

cant.min. CS = -cant. max. CS =72 144

Ace chirurgicale curbe ½, lungimea acului 40 mm

cant.min. AC =288-cant. max. AC =576

cant.min. CS =72 -cant. max. CS =144

Ace chirurgicale curbe ½, lungimea acului 38 mm

cant.min. AC =288-cant. max. AC =576

cant.min. CS =72 -cant. max. CS =144

Ace chirurgicale curbe ½, lungimea acului 30 mm

cant.min. AC =288 -cant. max. AC = 576

cant.min. CS =72 -cant. max. CS =144

Ace chirurgicale curbe ½, lungimea acului 27 mm

cant.min. AC = 288 -cant. max. AC =576

cant.min. CS = 72-cant. max. CS =144

Ace chirurgicale curbe ½, lungimea acului 24 mm

cant.min. AC =288 -cant. max. AC =576

cant.min. CS =72 -cant. max. CS =144

Ace chirurgicale curbe ½, lungimea acului 17 mm

cant.min. AC =192-cant. max. AC =384

cant.min. CS =48 -cant. max. C=96

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 610 560.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 264.414,72 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE BIOPSIE

Lot No: 8
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33920000 Autopsy equipment and supplies
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ace biopsie mielocan

cant.min. AC = 336-cant. max. AC =720

cant.min. CS =84 -cant. max. CS =180

Ace punctie biopsie prostatica BIOPSY GUN GALLINI 18G

cant.min. AC = 480 -cant. max. AC =960

cant.min. CS =120 -cant. max. CS =240

Ace chirurgicale sutura postmortem, drepte si curbe

cant.min. AC =480 -cant. max. AC =960

cant.min. CS =120-cant. max. CS =240

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 177 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 44.400,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

OCHELARI PROTECTIE NOU NASCUTI

Lot No: 21
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ochelari protectie NN (cu suport cefalic marimea S-Circumferinta 20-28 cm

cant.min. AC =960 -cant. max. AC = 3.360

cant.min. CS =240 -cant. max. CS =840

Ochelari protectie NN (cu suport cefalic marimea M-Circumferinta 20-28 cm

cant.min. AC =960 -cant. max. AC =3.360

cant.min. CS =240 -cant. max. CS =840

Ochelari protectie NN (cu suport cefalic marimea L-Circumferinta 30- 38 cm

cant.min. AC =960 -cant. max. AC =3.360

cant.min. CS =240 -cant. max. CS =840

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 352 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 88.200,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

MASCA CPAP SEMISILICON

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33171100 Instruments for anaesthesia
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Masca CPAP semisilicon

cant.min. AC =960 -cant. max. AC =3.360

cant.min. CS =240 -cant. max. CS =840

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 344 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 336.000,00

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

MANUSI CHIRURGICALE GINECOLOGICE

Lot No: 18
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Manusi chirurgicale ginecologice X-Tenda nepudrate marimea M

cant.min. AC =9.600 -cant. max. AC =38.400

cant.min. CS =2.400 -cant. max. CS =9.600

Manusi chirurgicale ginecologice X-Tenda nepudrate marimea L

cant.min. AC =9.600 -cant. max. AC =38.400

cant.min. CS =2.400 -cant. max. CS =9.600

Manusi chirurgicale ginecologice X-Tenda pudrate marimea M

cant.min. AC =9.600 -cant. max. AC =38.400

cant.min. CS =2.400 -cant. max. CS =9.600

Manusi chirurgicale ginecologice X-Tenda pudrate marimea L

cant.min. AC =9.600 -cant. max. AC =38.400

cant.min. CS =2.400 -cant. max. CS =9.600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 689 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 422.400,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

SACI CU MANERE PENTRU CADAVRE

Lot No: 17
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33940000 Cadaver transport and storage equipment and supplies
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Saci cu manere pentru cadavre

cant.min. AC =4.800 -cant. max. AC = 28.800

cant.min. CS =1.200 -cant. max. CS =7.200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 563 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 640.800,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE INSULINA STILOU INJECTOR

Lot No: 3
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ace 29G 12mm stilou injector

cant.min. AC=14,400-cant. max. AC = 28,800

cant.min. CS =3,600 -cant. max. CS =7,200

Ace 30G 8 mm stilou injector

cant.min. AC =14,400 -cant. max. AC =28,800

cant.min. CS =3,600 -cant. max. CS =7,200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 736.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 5,184.00

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

FIRE DE SUTURA NERESORBABIL MULTIFILAMENT SILK SI NYLON

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Fir de sutura neresorbabil multifilament silk nr. 2/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =2.880 -cant. max. AC =5.760

cant.min. CS = 720 -cant. max. CS =1.440

Fir de sutura neresorbabil multifilament silk nr. 2/0 cu ac rotund 1/2, de 26-30 mm, L=75 cm

cant.min. AC =3.456 -cant. max. AC =6.912

cant.min. CS =864 -cant. max. CS =1.728

Fir de sutura neresorbabil multifilament silk nr. 3/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =2.880 -cant. max. AC = 5.760

cant.min. CS =720-cant. max. CS =1.440

Fir de sutura neresorbabil multifilament silk nr. 3/0 cu ac rotund 1/2, de 26-30 mm, L=75 cm

cant.min. AC =4.032 -cant. max. AC =8.064

cant.min. CS =1.008 -cant. max. CS =2.016

Fir de sutura neresorbabil multifilament silk nr. 6/0 cu ac triunghiular 3/8, de 16,3 mm, L=25-30 cm

cant.min. AC =1.728 -cant. max. AC =3.456

cant.min. CS =432 -cant. max. CS =864

Fir de sutura neresorbabil monofilament nylon nr. 8/0 dublu armat cu ac rotund ½, de 5 mm, L=30 cm

cant.min. AC =1.728 -cant. max. AC = 3.456

cant.min. CS =432 -cant. max. CS =864

Fir de sutura neresorbabil monofilament nylon nr. 10/0 dublu armat cu ac rotund 3/8, de 5 mm, L=30 cm

cant.min. AC =1.728 -cant. max. AC =3.456

cant.min. CS =432 -cant. max. CS =864

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 679 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 169.920,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

BOTOSI DISPENCER

Lot No: 20
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33770000 Paper sanitary
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Botosi dispencer

cant.min. AC =4.800 -cant. max. AC =14.400

cant.min. CS =1.200 -cant. max. CS =3.600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 1.440,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

FIRE DE SUTURA RESOLBABIL MONOFILAMENT POLIDIOXANONA CU AC ROTUND SI TRIUNGHIULAR

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Fir de sutura resorbabil monofilment polidioxanona nr. 2/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =5.184 -cant. max. AC =10.368

cant.min. CS =1.296-cant. max. CS =2.592

Fir de sutura resorbabil monofilment polidioxanona nr. 3/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =6.336-cant. max. AC =12.672

cant.min. CS =1.584 -cant. max. CS =3.168

Fir de sutura resorbabil monofilment polidioxanona nr. 3/0 cu ac rotund 1/2 de 20-26 mm, L=75 cm

cant.min. AC =2.880 -cant. max. AC =5.760

cant.min. CS =720 -cant. max. CS =1.440

Fir de sutura resorbabil monofilment polidioxanona nr. 4/0 cu ac triunghiular 3/8, de 26 mm, L=75 cm

cant.min. AC =2.880 -cant. max. AC =5.760

cant.min. CS =720 -cant. max. CS =1.440

Fir de sutura resorbabil monofilment polidioxanona nr. 4/0 cu ac rotund1/2, de 20-26 mm, L=75 cm

cant.min. AC =2.880-cant. max. AC =5.760

cant.min. CS =720-cant. max. CS =1.440

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 344 563.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 86.140,80 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE GLICEMIE

Lot No: 2
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ace glicemie

cant.min. AC =96,000 -cant. max. AC =384,000

cant.min. CS =24,000 -cant. max. CS =96,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 384 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

VValoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 96,000.00

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE CHIRURGICALE INTESTINALE 1/2 CURBE

Lot No: 6
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 45 mm

cant.min. AC =240 -cant. max. AC =480

cant.min. CS =60-cant. max. CS =120

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 40 mm

cant.min. AC =240-cant. max. AC = 480

cant.min. CS =60 -cant. max. CS =120

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 35 mm

cant.min. AC = 240-cant. max. AC =480

cant.min. CS =60-cant. max. CS =120

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 30 mm

cant.min. AC =240-cant. max. AC = 480

cant.min. CS = 60-cant. max. CS =120

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 25 mm

cant.min. AC =240 -cant. max. AC = 480

cant.min. CS = 60-cant. max. CS =120

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 20 mm

cant.min. AC = 240 -cant. max. AC =480

cant.min. CS =60 -cant. max. CS =120

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 20 mm

cant.min. AC =192 -cant. max. AC =384

cant.min. CS =48 -cant. max. CS =96

Ace chirurgicale intestinale 1/2 curbe,lungimea acului 13 mm

cant.min. AC = 192-cant. max. AC =384

cant.min. CS =48-cant. max. CS =96

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 223 549.44 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 55.887,36 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

SISTEM PERIPROTETIC

Lot No: 22
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33183100 Orthopaedic implants
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Placa periprotetica din titan

cant.min. AC = 48 -cant. max. AC =96

cant.min. CS =12 -cant. max. CS =24

Cablu cu sigiliu din titan

cant.min. AC = 48-cant. max. AC =96

cant.min. CS =12 -cant. max. CS =24

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 169 920.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 42.480,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

FIRE SUTURA POLIAMIDA MULTIFILAMENT CU SI FARA AC

Lot No: 14
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Fir sutura poliamida multifilament nr.0 cu ac triunghilar 38-40mm ,L=75 cm

cant.min. AC =65.088 -cant. max. AC = 130.176

cant.min. CS =16.272 -cant. max. CS =29.832

Fir sutura poliamida multifilament nr.1 cu ac triunghiular 38-40mm, L=75 cm

cant.min. AC =31.104 -cant. max. AC =62.208

cant.min. CS =7.776 -cant. max. CS =14.256

Fir sutura poliamida multifilament nr.2/0 cu ac rotund 26-30mm, L=75 cm

cant.min. AC = 5.760 -cant. max. AC = 11.520

cant.min. CS =1.440 -cant. max. CS =2.640

Fir sutura poliamida multifilament nr.0, L=400cm

cant.min. AC =31.104 -cant. max. AC =62.208

cant.min. CS =7.776 -cant. max. CS =14.256

Fir sutura poliamida multifilament nr.1, L=400 cm

cant.min. AC =5.760 -cant. max. AC =11.520

cant.min. CS =1.440 -cant. max. CS =2.640

Fir sutura poliamida multifilament nr.2, L=400 cm

cant.min. AC =48.960 -cant. max. AC = 97.920

cant.min. CS =12.240 -cant. max. CS =22.440

Fir sutura poliamida multifilament nr.2/0, L=400cm

cant.min. AC =5.760 -cant. max. AC = 11.520

cant.min. CS =1.440 -cant. max. CS =2.640

Fir sutura poliamida multifilament nr.3/0, L=400 cm

cant.min. AC =34.560 -cant. max. AC =69.120

cant.min. CS =8.640 -cant. max. CS =15.840

Fir sutura poliamida multifilament nr.4/0, L=400 cm

cant.min. AC =27.168 -cant. max. AC =54.336

cant.min. CS =6.792 -cant. max. CS =12.452

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 095 744.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 938.608,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE SPINALE

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

MAGAZIA SPITALULUI JUDETEAN DE URGENTA BRAILA

II.2.4)Description of the procurement:

Ace spinale 20 G 0,7X90 mm

cant.min. AC =16.800 -cant. max. AC = 33.600

cant.min. CS =4.200 -cant. max. CS=8.400

Ace spinale 22 G 0,9X90 mm

cant.min. AC = 19.200-cant. max. AC =48.000

cant.min. CS =4.800 -cant. max. CS =12.000

Ace spinale 25G 0,50 x 88 mm

cant.min. AC =3600 -cant. max. AC =9.600

cant.min. CS =900 -cant. max. CS =2.400

Ace spinale 26 G 0,45 x 88 mm

cant.min. AC =3.600 -cant. max. AC =9.600

cant.min. CS =900 -cant. max. CS =2.400

Ace spinale 27 G 0,40 x 88 mm

cant.min. AC = 2.400-cant. max. AC = 4.800

cant.min. CS =600 -cant. max. CS =1.200

Ace spinale 22 G 0,70 x 120 mm

cant.min. AC =3.600 -cant. max. AC = 9.600

cant.min. CS =900 -cant. max. CS =2.400

Ace spinale 25G 0,50 x 120 mm

cant.min. AC =3.600 -cant. max. AC = 9.600

cant.min. CS =900 -cant. max. CS =2.400

Ace spinale 22 G 0,70 x 88 mm

cant.min. AC =3.600 -cant. max. AC=9.600

cant.min. CS =900-cant. max. CS =2.400

Ace spinale 25G 0,50 x 88 mm

cant.min. AC =3.600 -cant. max. AC = 9.600

cant.min. CS =900-cant. max. CS =2.400

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 292 448.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 323.112,00 ron

Cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

II.2)Description
II.2.1)Title:

ACE SERINGA

Lot No: 1
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO221 Brăila
Main site or place of performance:

Depozitul Spitalului Judetean de Urgenta Braila

II.2.4)Description of the procurement:

ACE SERINGA G 18 1.2 X 40 mm

cant.min. AC =576,000 -cant. max. AC = 2,592,000

cant.min. CS = 144,000 -cant. max. CS = 648,000

ACE SERINGA G21 0,8 X 40 mm

cant.min. AC =384,000 -cant. max. AC =1,488,000

cant.min. CS =96,000 -cant. max. CS =372,000

Ace seringa G21 0,8 X 50 mm

cant.min. AC =120,000 -cant. max. AC = 288,000

cant.min. CS =30,000 -cant. max. CS = 72,000

ACE SERINGA G23 0,60 X 30mm

cant.min. AC =120,000 -cant. max. AC = 384,000

cant.min. CS =30,000 -cant. max. CS =96,000

ACE SERINGA G24 0,55 X 25mm

cant.min. AC =57,600 -cant. max. AC =144,000

cant.min. CS =14,400 -cant. max. CS =36,000

ACE SERINGA G25 0,60 X 25mm

cant.min. AC =120,000 -cant. max. AC =288,000

cant.min. CS =30,000 -cant. max. CS =72,000

ACE SERINGA G26 0,45 x 16mm

cant.min. AC=96,000 -cant. max. AC = 288,000

cant.min. CS =24,000 -cant. max. CS =72,000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 820 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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

Valoarea celui mai mare contract subsecvent care se estimeaza ca va fi incheiat este 205,200.00 ron

cantitatea maxima A.C reprezinta cantitatea estimata pentru posibilele suplimentari conform art.art. 221 din Legea 98/2016

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:

Cerinta 1: Ofertantii/ asociatii/tertii sustinatori/subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor fisierul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire , dupa care il vor depune in SEAP – semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba îndeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 6 locuri in clasamentul intermediar.

Aceste documente sunt:

a) Pentru sediul social

- Certificat de atestare fiscala privind lipsa datoriilor restante referitoare platii impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) . Certificatele sa fie valabile la momentul prezentatii .

- Certificat fiscal privind lipsa datoriilor restante referitoare platii impozitele, taxele locale si alte venituri ale bugetului local eliberat de Primarie (Consiliul Local) pentru sediul sociel. Certificatele sa fie valabile la momentul prezentatii .

- Cazierul judiciar al operatorului economic și al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a 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. Valabil la data prezentarii.

Nota: In cazul ofertantilor straini, se vor prezenta documente echivalente eliberate de autoritati competente din tara de rezidenta.Documentele vor fi prezentate atat in forma originala cat si in traducere autorizata in limba romana – scanate in format pdf si semnat electronic;

b) Pentru sedii secundare/puncte de lucru

operatorul economic prezintă pentru sediile secundare/punctele de lucru, o declarație pe propria răspundere privind îndeplinirea obligațiilor de plată a impozitelor, taxelor sau contribuțiilor la bugetul general consolidat datorate, conform art. 165 alin. 3 din Legea 98/2016 privind achizițiile publice, cu modificările și completările ulterioare.

- dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166

alin (2), art.167 alin. (2), art. 171 din Legea 98/2016 privind achizitiilor publice;

- alte documente edificatoare, dupa caz.

Cerinta 2: Declaraţie pe proprie răspundere privind încadrarea operatorilor economici în prevederile Art. 3, alin. (1), lit. jj) din Legea 98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

-Decl. pe proprie răspundere (formular 5) privind încadrarea operatorilor economici în prevederile Art. 3, alin. (1), lit. jj) din Legea 98/2016 se va întocmi de către fiecare ofertant/asociat, inclusiv de către terţ susţinător / subcontractant, după caz, şi va fi prezentată de toţi participanţii odată cu depunerea DUAE şi a ofertei in SEAP. Au dreptul de a participa la procedurile de atribuire prevăzute la Art. 68 din Legea 98/2016, în calitate de ofertant individual/ofertant asociat/candidat/terț susținător/subcontractant, operatorii economici definiți la art. 3 alin. (1) lit. jj) din Legea 98/2016. În conformitate cu prevederile Art. 53 Alin. 1_1 din Legea 98 2016, autoritatea contractantă exclude din procedura de atribuire orice persoană fizică sau juridică, având calitatea de ofertant individual/ofertant asociat/candidat/terţ susţinător/subcontractant, care nu se încadrează în definiţia de la art. 3 alin. (1) lit. jj), fără a mai fi necesară verificarea încadrării în prevederile art. 164, 165 şi 167. Situațiile de excludere se aplică tuturor Operatorilor economici implicați in procedura de achizitie – ofertanți/terți susținători/subcontractori.

Cerinta 3: Ofertantii/ asociatii/ tertii sustinatori/ subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 60 din Legea 98/2016.

Persoanele cu functie de decizie din cadrul autoritatii contractante cu privire la organizarea, derularea si finalizarea procedurii sunt:

Manager –Dr. Rasnoveanu Mihaela Delia

Director financiar contabil – Ec. Vranceanu Cristina

Sef Serviciu Achizitii Publice – Ec.Petrea Lenuta

Presedintele comisiei de evaluare fara drept de vot – Ec.Andrei Steluta

Membru comisie de evaluare -Director ingrijiri – As. Pr. Dobre Dorina

Membru comisie de evaluare –

Membru comisie de evaluare –

Membru comisie de evaluare –

Membru comisie de evaluare - Jur Gegea Constanta

Membru rezerva comisie de evaluare -

Membru rezerva comisie de evaluare -

Membru rezerva comisie de evaluare –

Membru de rezerva comisie de evaluare- Jur Gheorghe Luminita

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor fisierul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire, dupa care il vor depune in SEAP – semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba îndeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 6 locuri.

Aceste documente sunt:

- Declaratie conform Art 60 din Legea 98/2016. (Formular 2)

Cerinta 4 : Operatorul economic ce depune oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, ca este legal constituit si 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:

a) Ofertantii vor completa cu informatiile aferente situatiei lor fisierul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire , dupa care il vor depune in SEAP – semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba îndeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 6 locuri.

Acest document este:

- Certificatul constatator emis de Oficiul National al Registrului Comertului - scanat in format .pdf si semnat electronic;

Nota: In cazul ofertantilor straini, se vor prezenta documente echivalente eliberate de autoritati competente din tara de rezidenta.Documentele vor fi prezentate atat in forma originala cat si in traducere autorizata in limba romana – scanate in format pdf si semnat electronic;

Cerinta 5: -IMPORTATORUL SI DISTRIBUITORUL de dispozitive medicale sa detina Aviz de functionare emis de ANMDMR in confomitate cu Legea 95/2006 republicata, cu modificarile si completarile ulterioare si ORDIN Nr. 566/2020 din 3 aprilie 2020 pentru aprobarea Normelor metodologice de aplicare a titlului XX din Legea nr. 95/2006 privind reforma în domeniul sănătăţii, referitoare la avizarea activităţilor în domeniul dispozitivelor medicale pentru tipurile de activitati prestate in domenil dispozitivelor medicale (potrivit Art.926 din Legea 95/2006-dupa caz), aviz in care sa se regaseasca producatorul dispozitivelor medicale care fac obiectul achizitiei.

-PRODUCATORUL DE DISPOZITIVE MEDICALE CU SEDIUL IN ROMANIA, vor prezenta Certificatul de inregistrare a dispozitivelor medicale conform art.4 din Ordinul ministrului sanatatii nr.1009/2016, privind inregistrarea dispozitivelor medicale in baza nationala de date, ale art. 31 alin .1 din H.G nr.54/2009, privind condtiile introducerii pe piata a dispozitivelor medicale, cu modificarile si completarile ulterioare.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor fisierul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire , dupa care il vor depune in SEAP – semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba îndeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 6 locuri.

Acest document este:

-Aviz de functionare emis de ANMDMR in confomitate cu Legea 95/2006. ( pentru importator si distribuitor)

-Certificatul de inregistrare a dispozitivelor medicale emis de ANMDMR in conformitate cu Legea95/2006.( pentru producator cu sediul in Romania)

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: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitateESANTIOANE pentru loturile : 1;2;3;4;5;6;7;8;9;10;11;12;13;14;17Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitate Primilor 6 ofertanti, li se va solicita depunerea de esantioane pentru fiecare produs ofertat, in ambalajul original in care urmeaza a filivrat produsul, fiecare produs fiind etichetat cu numele firmei, numarul lotului si denumirea acestuia. Esantioanele se vor depune la sediul autoritatii contractante, pana la data limita pevazuta in solicitarile transmise on line, dupa intocmirea clasamentuluiprovizoriu.

Minimum level(s) of standards possibly required:

a) Ofertantii vor completa cu informatiile aferente situatiei lor fisierul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire , dupa care il vor depune in SEAP –semnat, stampilat, scanat in format .pdf cu semnatura electronica;b) Esantioanele justificative care vor proba îndeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 6 locuri.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 6
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: 15/10/2021
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: 15/10/2022
IV.2.7)Conditions for opening of tenders
Date: 15/10/2021
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:

a)Daca se constata existenta a doua sau mai multe oferte cu acelasi pret, clasate pe primul loc, pentru departajare, comisia de evaluare va solicita clarificari in SEAP,in sensul reofertarii preturilor.

b)In cazul in care exista 2 sau mai multe oferte clasate pe locul II sau III sau IV pana la VI, ce prezinta pret ega l(avand in vedre ca numarul maxim al operatorilor economici cu care se va incheia acordul cadru este de 6 pentru departajare, comisia de evaluare va solicita clarificari in SEAP,in sensul reofertarii preturilor pana la nivelul ofertei clasate pe locul I,respectiv locul II sau III PANA LA LOCUL VI fara a schimba clasamentul initial.

c)Ofertantii care primesc aceasta solicitare de clarificari,vor putea reoferta pretul prin depunerea unui nou document ,in format electronic,cu semnatura electronica extinsa, bazat pe un certificat calificat,eliberat de un furnizor de servicii de certificare acreditat in conditiile legii si incarcate in SEAP,la rubrica intrebari, ca si raspuns la solicitarea de clarificari transmisa de autoritatea contractanta.

In cazul in care si in urma solicitarii de reofertare a preturilor se constata ca doua sau mai multe oferte clasate pe primele sase locuri cu acelesi pret autoritatea contractanta va aplica prevederile art.212,alin(1),litera c) din legea nr.98/2016.

d)Clasamentul final se va stabili in urma reofertarii preturilor.

Oferta este considerată inacceptabilă dacă nu îndeplineşte condiţiile de formă aferente elaborării şi prezentării acesteia, a fost prezentată

de către un ofertant care nu are calificările necesare sau al cărei preţ depăşeşte valoarea estimată,candidatul/ofertantul nu transmite în termenul precizat de comisia de evaluare clarificările/completările solicitate sau clarificările/completările transmise nu sunt concludente, ofertantul modifică prin răspunsurile continutul propunerii tehnice sau propunerii financiare,

Oferta este considerată neconformă dacă nu respectă cerinţele prezentate în documentele achiziţiei, sau a fost considerată de autoritatea contractantă ca fiind neobişnuit de scăzută.

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: http://www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Persoana vatamata poate sesiza CNSC in vederea anularii actului si/sau recunoasterii dreptului pretins ori a interesului legitim, in termenele prevazute de Legea 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: BIROUL JURIDIC AL SPITALULUI JUDETEAN DE URGENTA BRAILA
Postal address: SOS, BUZAULUI; NR.2.
Town: Braila
Postal code: 810325
Country: Romania
Telephone: +40 0239693868
Internet address: www.spitalbraila.ro
VI.5)Date of dispatch of this notice:
10/09/2021