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Supplies - 488550-2021

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28/09/2021 S188

I.
II.
III.
IV.
VI.

Romania-Fetești: Medical equipments

2021/S 188-488550

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI
National registration number: 4365220
Postal address: Strada: Calarasi, nr. 549
Town: Fetesti
NUTS code: RO315 Ialomiţa
Postal code: 925150
Country: Romania
Contact person: Valentin Radulescu
E-mail: achizitii@spitalfetesti.ro
Telephone: +40 243361905
Fax: +40 243361902
Internet address(es):
Main address: www.spitalfetesti.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/100128242

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:

Contract de furnizare echipamente medicale si materiale de protectie, in cadrul proiectului ,,Cresterea capacitatii de gestionare a crizei sanitare COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti", Cod SMIS: 141005.

Reference number: 8043

II.1.2)Main CPV code

33100000 Medical equipments

II.1.3)Type of contract

Supplies

II.1.4)Short description:

-Obiectul contractului il reprezinta achizitia de echipamente medicale si materiale de protectie, care vor fi utilizate de catre personalul medical specializat, pentru prevenirea si combaterea efectelor pandemiei de COVID-19.

-Termenul in care operatorii economici pot solicita clarificari este de 18 zile inainte de data limita de depunere a ofertelor.

-Autoritatea contractanta va raspunde solicitarilor la clarificari in cel mai scurt timp posibil, in a 11-a zi inaintea datei limita de depunere a ofertelor.

II.1.5)Estimated total value

Value excluding VAT: 8 582 783.81 RON

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

Maximum number of lots that may be awarded to one tenderer: 56

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Un ofertant poate depune oferta pentru unul sau mai multe loturi, in functie de capacitatea sa de a duce la buna indeplinire contractul de furnizare, cu conditia sa oferteze cantitatea maxima a lotului.

II.2)Description

II.2.1)Title:

Bonete bufante U.F. -15000 Bc.

Lot No: 60

II.2.2)Additional CPV code(s)

18443300 Headgear

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Bonete bufante u.f., in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 7 308.61 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

În cazul în care două sau mai multe oferte sunt situate pe primul loc, autoritatea contractantă solicită ofertanţilor o nouă propunere financiară, iar contractul va fi atribuit ofertantului a cărui nouă propunere financiară are preţul cel mai scăzut.

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Pompa pentru hranire -2 Bc.

Lot No: 40

II.2.2)Additional CPV code(s)

30237280 Power supply accessories

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Pompa pentru hranire, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Reprezintă perioada de garanție acordata echipamentelor ofertate, ce nu poate fi mai mica de 24 de luni de la data receptiei si punerii in functiune a acestora. / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 12 132.69 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, autoritatea contractantă are dreptul să solicite noi prop... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Sistem de imunologie prin electrochemiluminiscenta -1 Bc.

Lot No: 32

II.2.2)Additional CPV code(s)

38434580 Immunoassay analysers

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Sistem de imunologie prin electrochemiluminiscenta, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 101 014.10 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Pat A.T.I. cu functie de cantarire -4 Bc.

Lot No: 1

II.2.2)Additional CPV code(s)

33192150 Therapy beds

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Paturi pentru A.T.I., in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 194 070.59 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Masca de Oxigen nou-nascuti -20 Bc.

Lot No: 58

II.2.2)Additional CPV code(s)

33157110 Oxygen mask

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Masca de Oxigen nou-nascuti, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 332.95 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiara... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Halat u.f. -15000 Bc.

Lot No: 62

II.2.2)Additional CPV code(s)

35113410 Garments for biological or chemical protection

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Halat u.f., in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 152 262.61 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Halat chirurgical -3000 Bc.

Lot No: 65

II.2.2)Additional CPV code(s)

35113410 Garments for biological or chemical protection

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Halat chirurgical, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 85 267.06 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Combinezon -15000 Bc.

Lot No: 66

II.2.2)Additional CPV code(s)

35113410 Garments for biological or chemical protection

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Combinezon, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 609 050.42 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Echipament pentru teleradiologie si server PACS -1 Bc.

Lot No: 29

II.2.2)Additional CPV code(s)

48329000 Imaging and archiving system

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Echipament pentru teleradiologie si server PACS, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 237 565.11 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Laringoscop -1 Bc.

Lot No: 43

II.2.2)Additional CPV code(s)

33171200 Instruments for resuscitation

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Laringoscop, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 6 459.99 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Fotoliu ginecologic -1 Bc.

Lot No: 44

II.2.2)Additional CPV code(s)

33192300 Medical furniture except beds and tables

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Fotoliu ginecologic, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 20 187.99 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

EKG -7 Bc.

Lot No: 8

II.2.2)Additional CPV code(s)

33123230 Cardiographs

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Electrocardiograf (EKG), in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 100 926.64 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Masca CPAP/BIPAP diferite dimensiuni (S,M,L) -24 Bc.

Lot No: 54

II.2.2)Additional CPV code(s)

33157110 Oxygen mask

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Masca CPAP/BIPAP diferite dimensiuni (S,M,L), in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 23 192.64 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiara... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Manusi examinare -1500 Cut.

Lot No: 67

II.2.2)Additional CPV code(s)

18424300 Disposable gloves

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Manusi examinare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 91 357.56 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Analizor gaze -1 Bc.

Lot No: 33

II.2.2)Additional CPV code(s)

38434520 Blood analysers

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Analizor gaze in sange, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 34 512.86 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Stativ perfuzii -102 Bc.

Lot No: 48

II.2.2)Additional CPV code(s)

33194120 Infusion supplies

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Stativ perfuzii, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 49 213.95 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Carucior transport pacient (copil) -2 Bc.

Lot No: 50

II.2.2)Additional CPV code(s)

33193120 Wheelchairs

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Carucior transport pacient (copil), in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 2 261.36 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Brancard tip scaun -2 Bc.

Lot No: 51

II.2.2)Additional CPV code(s)

34114122 Patient-transport vehicles

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Brancard tip scaun, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 3 375.52 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Pulsoximetru "de deget" -10 Bc.

Lot No: 27

II.2.2)Additional CPV code(s)

33100000 Medical equipments

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Pulsoximetru "de deget", in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 4 692.12 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Incubator deschis/masa radianta -2 Bc.

Lot No: 46

II.2.2)Additional CPV code(s)

33172200 Resuscitation devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Incubator deschis/masa radianta, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 102 860.17 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Videolaringoscop cu lame si accesorii -2 Bc.

Lot No: 15

II.2.2)Additional CPV code(s)

33171200 Instruments for resuscitation

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Videolaringoscop cu lame si accesorii, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 81 206.72 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Incalzitor solutii perfuzabile -25 Bc.

Lot No: 41

II.2.2)Additional CPV code(s)

33186200 Blood and fluid warming

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Incalzitor solutii perfuzabile, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 53 711.14 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Injectomat -13 Bc.

Lot No: 38

II.2.2)Additional CPV code(s)

42122419 Perfusion pumps

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Injectomate, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 79 723.93 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Incubator transport -1 Bc.

Lot No: 23

II.2.2)Additional CPV code(s)

33152000 Incubators

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Incubator transport nou-nascuti, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 60 905.04 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Masca chirurgicala -15000 Bc.

Lot No: 61

II.2.2)Additional CPV code(s)

18143000 Protective gear

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Masca chirurgicala, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 48 724.03 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Ochelari de protectie -400 Bc.

Lot No: 64

II.2.2)Additional CPV code(s)

33735100 Protective goggles

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Ochelari de protectie, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 10 719.29 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Saltele antiescara -40 Bc.

Lot No: 52

II.2.2)Additional CPV code(s)

39143112 Mattresses

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Saltele antiescara, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 15 429.28 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Sistem endoscopic pentru chirurgia laparoscopica -1 Bc.

Lot No: 30

II.2.2)Additional CPV code(s)

33168000 Endoscopy, endosurgery devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Sistem endoscopic pentru chirurgia laparoscopica, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 784 108.52 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Infuzomat -13 Bc.

Lot No: 39

II.2.2)Additional CPV code(s)

42122419 Perfusion pumps

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Infuzomate, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 117 161.77 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Balon resuscitare adulti -8 Bc.

Lot No: 56

II.2.2)Additional CPV code(s)

33171200 Instruments for resuscitation

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Balon resuscitare adulti, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 2 817.87 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiara... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Manusi chirurgicale -1000 Per.

Lot No: 68

II.2.2)Additional CPV code(s)

33141420 Surgical gloves

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Manusi chirurgicale, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 812.07 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Targa hidraulica pentru urgente -2 Bc.

Lot No: 26

II.2.2)Additional CPV code(s)

33192160 Stretchers

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Targa hidraulica pentru urgente, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 56 844.71 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

BIPAP -2 Bc.

Lot No: 37

II.2.2)Additional CPV code(s)

33157400 Medical breathing devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Aparat BIPAP, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 9 744.81 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Unit ginecologic -1 Bc.

Lot No: 47

II.2.2)Additional CPV code(s)

33100000 Medical equipments

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Unit ginecologic, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 407 030.83 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Numarator electronic pentru picaturi IV fluide -13 Bc.

Lot No: 53

II.2.2)Additional CPV code(s)

33100000 Medical equipments

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Numarator electronic pentru picaturi IV fluide, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 58 062.81 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Lampa UV in prezenta personalului -20 Bc.

Lot No: 11

II.2.2)Additional CPV code(s)

31515000 Ultraviolet lamps

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Lampa UV in prezenta personalului, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 97 448.07 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Concentrator Oxigen 10 Litri -8 Bc.

Lot No: 34

II.2.2)Additional CPV code(s)

33157800 Oxygen administration unit

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Concentrator Oxigen 10 Litri, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 94 447.64 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Balon resuscitare nou-nascuti -3 Bc.

Lot No: 57

II.2.2)Additional CPV code(s)

33171200 Instruments for resuscitation

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Balon resuscitare nou-nascuti, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 352.27 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiara... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Incalzitor transfuzii/perfuzii -4 Bc.

Lot No: 42

II.2.2)Additional CPV code(s)

33186200 Blood and fluid warming

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Incalzitor solutii transfuzabile/perfuzabile, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 50 250.72 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Paturi de spital -102 Bc.

Lot No: 2

II.2.2)Additional CPV code(s)

33192120 Hospital beds

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Paturi de spital, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 832 864.27 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Pompa de aspiratie electrica cu accesorii -2 Bc.

Lot No: 9

II.2.2)Additional CPV code(s)

42999100 Non-domestic vacuum cleaners

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Pompa de aspiratie electrica cu accesorii, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 10 019.20 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Aparat de anestezie cu monitor de functii vitale -1 Bc.

Lot No: 4

II.2.2)Additional CPV code(s)

33172100 Anaesthesia devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Aparat de anestezie cu monitor de functii vitale, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 131 960.92 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Monitor pacient (multiparametric) -25 Bc.

Lot No: 3

II.2.2)Additional CPV code(s)

33195000 Patient-monitoring system

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Monitor pacient (multiparametric), in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 519 418.50 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Sistem de incalzire pacient -1 Bc.

Lot No: 17

II.2.2)Additional CPV code(s)

39715200 Heating equipment

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Sistem de incalzire pacient, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 14 371.32 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Lampa fototerapie nou-nascuti -2 Bc.

Lot No: 22

II.2.2)Additional CPV code(s)

33158300 Ultraviolet medical devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Lampa fototerapie nou-nascuti, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 26 153.36 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Container sanitar triaj -1 Bc.

Lot No: 24

II.2.2)Additional CPV code(s)

44613000 Large containers

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Container sanitar triaj, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 62 385.32 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Masa chirurgicala radiotransparenta -1 Bc.

Lot No: 19

II.2.2)Additional CPV code(s)

33192230 Operating tables

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Masa chirurgicala radiotransparenta, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 114 351.94 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Cardiotocograf -1 Bc.

Lot No: 20

II.2.2)Additional CPV code(s)

33123230 Cardiographs

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Cardiotocograf, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 15 835.31 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Linie automata biologie moleculara RT-PCR -1 Bc.

Lot No: 31

II.2.2)Additional CPV code(s)

38434500 Biochemical analysers

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Linie automata biologie moleculara RT-PCR, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 500 961.02 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Sistem lampi scialitice cu lumina LED -2 Bc.

Lot No: 5

II.2.2)Additional CPV code(s)

31524110 Operating-theatre lamps

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Sistem lampi scialitice cu lumina LED, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 97 448.07 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Autoclav orizontal cu dublu circuit si sisteme auxiliare -1 Bc.

Lot No: 25

II.2.2)Additional CPV code(s)

33191110 Autoclaves

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Autoclav orizontal cu dublu circuit si sisteme auxiliare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 243 620.17 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Masca protectie FFP2 -7000 Bc.

Lot No: 63

II.2.2)Additional CPV code(s)

18143000 Protective gear

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Masca de protectie FFP2, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 164 849.65 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Pat de livrare si dilatare -1 Bc.

Lot No: 45

II.2.2)Additional CPV code(s)

33192100 Beds for medical use

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Pat de livrare si dilatare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 61 725.35 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Ecograf cu autonomie, cu sonda liniara si sonda transesofagiana -1 Bc.

Lot No: 7

II.2.2)Additional CPV code(s)

33112200 Ultrasonic unit

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Ecograf cu autonomie cu sonda liniara si sonda transesofagiana, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 363 178.76 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Aparat ventilare -2 Bc.

Lot No: 6

II.2.2)Additional CPV code(s)

42522000 Non-domestic fans

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Aparat ventilare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 341 378.85 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Nebulizator pentru dezinfectie spatii si suprafete -2 Bc.

Lot No: 13

II.2.2)Additional CPV code(s)

33191000 Sterilisation, disinfection and hygiene devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Nebulizator pentru dezinfectie spatii si suprafete, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 27 635.62 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Lampa de examinare -8 Bc.

Lot No: 14

II.2.2)Additional CPV code(s)

33167000 Surgical lights

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Lampa de examinare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 38 072.96 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Sterilizator medical aer sala de operatii -1 Bc.

Lot No: 10

II.2.2)Additional CPV code(s)

39811200 Air sanitisers

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Sterilizator medical aer sala de operatii, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 77 093.24 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Defibrilator automat -2 Bc.

Lot No: 12

II.2.2)Additional CPV code(s)

33182100 Defibrillator

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Defibrilator automat, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 105 568.74 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Canula nazala cu flux ridicat -4 Bc.

Lot No: 55

II.2.2)Additional CPV code(s)

33141220 Cannulae

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Canula nazala cu flux ridicat, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 3 248.27 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiara... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Carucior transport pacient (adult) -4 Bc.

Lot No: 49

II.2.2)Additional CPV code(s)

33193120 Wheelchairs

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Carucior transport pacient (adult), in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 5 916.40 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Aparat mobil RX cu detector digital si statie de procesare -1 Bc.

Lot No: 18

II.2.2)Additional CPV code(s)

33111000 X-ray devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Aparat mobil RX cu detector digital si statie de procesare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 687 003.07 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Masa radianta pentru resuscitare -1 Bc.

Lot No: 16

II.2.2)Additional CPV code(s)

33192200 Medical tables

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Masa radianta pentru resuscitare, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 69 025.71 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Acoperitori pantofi -30000 Bc.

Lot No: 59

II.2.2)Additional CPV code(s)

35113410 Garments for biological or chemical protection

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Acoperitori pantofi, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 12 181.01 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

-Modalitatea de departajare a ofertelor egale:

Temei legal: Art.138 alin.2) din H.G. nr.395/2016.

-Oferta financiar... detalii pe www.e-licitatie.ro

II.2)Description

II.2.1)Title:

Pulsoximetru "de masa" cu cablu si senzori -4 Bc.

Lot No: 28

II.2.2)Additional CPV code(s)

33195000 Patient-monitoring system

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Pulsoximetru "de masa" cu cablu si senzori, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 50 351.90 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

CPAP -2 Bc.

Lot No: 36

II.2.2)Additional CPV code(s)

33157400 Medical breathing devices

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Aparat CPAP, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 9 744.81 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Incubator nou-nascuti -2 Bc.

Lot No: 21

II.2.2)Additional CPV code(s)

33152000 Incubators

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Incubator nou-nascuti, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 116 692.60 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

II.2)Description

II.2.1)Title:

Butelii de Oxigen (10 Litri), portabile, echipate cu valva si regulator de presiune si flux -8 Bc.

Lot No: 35

II.2.2)Additional CPV code(s)

44612100 Gas cylinders

II.2.3)Place of performance

NUTS code: RO31 Sud-Muntenia

Main site or place of performance:

Sediul Autoritatii contractante, Str.Calarasi, nr.549, Mun.Fetesti, Jud.Ialomita

II.2.4)Description of the procurement:

Butelii de Oxigen (10 Litri), portabile, echipate cu valva si regulator de presiune si flux, in conformitate cu specificatiile tehnice din Caietul de sarcini.

II.2.5)Award criteria

Criteria below

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 12 181.01 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

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: yes

Identification of the project:

Cresterea capacitatii de gestionare a crizei sanitara COVID-19 in cadrul Spitalului Municipal "Anghel Saligny" Fetesti Cod SMIS: 141005.

II.2.14)Additional information

Modalitatea de departajare a ofertelor egale:

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, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, art.165, art. 167 din

Legea nr. 98/2016 privind achizitiile publice.

Modalitatea prin care poate fi demostrata initial indeplinirea cerintei: se va completa Documentul Unic de Achizitie

European (DUAE) conf.art.193 din Legea nr.98/2016, de catre operatorii economici participanti la procedura de atribuire, cu

informatiile aferente situatiei lor.Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE,

respectiv documente echivalente, emise in tara de rezidenta, pentru ofertantii straini, urmeaza a fi prezentate, la solicitarea

autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Aceste documente pot fi:

1.-Certificate constatatoare/fiscale privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul

general consolidat (buget local, buget de stat,etc.) valabile la momentul prezentarii;

2.-Cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al

respectivului operator economic sau 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;

3.-Dupa caz, documente prin care se demonstreaza faptul ca, operatorul economic poate beneficia de derogarile prevazute la

art.166 alin.(2), art.167 alin.(2), art.171 din Legea 98/2016 privind achizitiile publice;

4.-Alte documente edificatoare, dupa caz.

In cazul operatorilor economici straini (persoane fizice sau juridice) se vor prezenta documente echivalente emise in conformitate cu legislatia aplicabila in tara

de rezidenta.

-Toate documentele trebuie sa fie in termen de valabilitate la momentul prezentarii acestora.

Cerinta 2

Declaratie privind neîncadrarea în prevederile Art.60 din Legea 98/2016, prezentata atat de ofertant/ofertant asociat,/subcontractant si tertul sustinator,

daca este cazul -copie lizibila cu mentiunea „conform cu originalul".

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

de atribuire, sunt: Manager -Av. Tudor Silica Vali, Director Fin.Contabil-Ec.Neagu Adina, Consilier juridic- Stoian Mirela Doinita;

Comisia de evaluare: Radulescu Valentin- Referent de specialitate -presedinte, Mitu Elena -Economist -membru, Florea Mihaela -Functionar administrativ -membru,

Ionica Silviu -Functionar- membru de rezerva.

-Se va completa formularul nr.3 din sectiunea Formulare.

Operatorii economici participanti au obligatia de a completa online, conform facilitatilor sistemului, Documentul Unic de Achizitie European (DUAE), prin care demonstreaza ca indeplinesc cerintele referitoare la situatia personala.

Toate documentele, respectiv Declaratia privind neîncadrarea în prevederile Art.60 din Legea 98/2016, documentele propunerii tehnice, propunerii financiare si documentul care atesta constituirea garantiei de participare, se vor depune in S.I.C.A.P. semnate cu semnatura electronica.

Cerinta 1

Operatorii economici care depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, din care sa reiasa

ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are

capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Modalitate prin care poate fi demonstrata îndeplinirea

cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei

lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Certificatul constatator emis

de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea

autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Documentul va fi prezentat in original/copie legalizata/copie lizibila cu mentiunea "conform cu originalul". Informatiile din

Certificatul constatator trebuie sa fie actuale/reale in momentul depunerii documentului.

Cerinta 2

Avizul de functionare emis de catre Ministerul Sanatatii -Agentia Nationala a Medicamentului si Dispozitivelor Medicale din Romania (ANMDMR),

in conformitate cu prevederile Titlului XX –Dispozitive medicale, din Legea nr.95/2006, republicata, cu modificarile si completarile ulterioare.

Modalitate prin care poate fi demonstrata îndeplinirea cerintei:

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

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Avizul de functionare (inclusiv anexele), emis de catre Ministerul Sanatatii –A.N.M.D.M.R.

sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmand sa fie prezentat, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc în clasamentul intermediar, întocmit la finalizarea evaluării ofertelor.

Se va depune de către fiecare ofertant/ ofertant asociat/ subcontractant/ terț susținător.

Documentul va fi prezentat in original/copie legalizata/copie lizibila cu mentiunea "conform cu originalul".

Documentul trebuie sa fie in termen de valabilitate la momentul prezentarii acestuia.

Documentele emise în altă limbă decât limba română trebuie să fie insoțite obligatoriu de traduceri autorizate în limba română.

Cerinta 3

DOAR pentru lotul nr.18 -,,Aparat mobil RX cu detector digital si statie de procesare":

i.Aviz de funcționare emis de ANMDM conform Ordinului Ministrului Sănătății nr. 566/2020;

ii. Autorizație de desfășurare a activității în domeniul nuclear, atât pentru activitățile de furnizare cât și pentru activitățile de manipulare, emisă de CNCAN, conform art. 8 din Legea nr. 111/1996-repubicată și actualizată.

Modalitate prin care poate fi demonstrata îndeplinirea cerintei:

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

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Avizul de functionare (inclusiv anexele), emis de catre Ministerul Sanatatii –A.N.M.D.M.R. si Autorizatia emisa de CNCAN, conform art.8 din Legea nr.111/1996 -republicata si actualizata,

sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmand sa fie prezentate, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc în clasamentul intermediar, întocmit la finalizarea evaluării ofertelor.

Se va depune de către fiecare ofertant/ ofertant asociat/ subcontractant/ terț susținător.

Documentele vor fi prezentate in original/copie legalizata/copie lizibila cu mentiunea "conform cu originalul".

Documentele trebuie sa fie in termen de valabilitate la momentul prezentarii acestora.

Documentele emise în altă limbă decât limba română trebuie să fie insoțite obligatoriu de traduceri autorizate în limba română.

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: 1,10,11,12,13,14,15,16,17,19,2,20,21,22,23,25,26,27,28,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,46,47,48,49,5,50,51,52,53,54,55,56,57,58,59,6,60,61,62,63,64,65,66,67,68,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Lista cu principalele livrari de produse de natura celor care fac obiectul contractului, efectuate în ultimii 3 ani, calculati prin raportare la data limita de depunere a ofertelor, continând valori, perioade de livrare, beneficiari, indiferent daca acestia din urma sunt autoritati contractante sau clienti privati.In acest sens, prin produse similare se intelege echipamente, dispozitive, materiale si echipamente de protectie, consumabile, utilizate in domeniul medical de o complexitate comparabila cu cele care fac obiectul contractului de achizitie publica care urmeaza sa fie atribuit.Aceste produse pot fi, exemplificarea nefiind limitativa: monitoare de functii vitale, electrocardiografe, ecografe, aparate de sterilizat, defibrilatoare, truse de endoscopie, echipamente de protectie (manusi, halate, combinezoane, etc). Ofertantul trebuie sa faca dovada ca a livrat in ultimii 3 ani, la nivelul a maxim 3 contracte, produse similare din punct de vedere al complexităţii şi/sau utilităţii cu cele care fac obiectul contractului, de o valoarea cumulata de minim valoarea lotului pentru care oferteza.

Loturile: 24 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Lista cu principalele livrari de produse de natura celor care fac obiectul contractului, efectuate în ultimii 3 ani, calculati prin raportare la data limita de depunere a ofertelor, continând valori, perioade de livrare, beneficiari, indiferent daca acestia din urma sunt autoritati contractante sau clienti privati. Ofertantul trebuie sa faca dovada ca a livrat in ultimii 3 ani, la nivelul a maxim 3 contracte, produse similare din punct de vedere al complexităţii şi/sau utilităţii cu cele care fac obiectul contractului, de o valoarea cumulata de minim valoarea lotului pentru care oferteza.

Loturile: 18 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Lista cu principalele livrari de produse de natura celor care fac obiectul contractului, efectuate în ultimii 3 ani, calculati prin raportare la data limita de depunere a ofertelor, continând valori, perioade de livrare, beneficiari, indiferent daca acestia din urma sunt autoritati contractante sau clienti privati.In acest sens, prin produse similare se intelege echipamente utilizate in domeniul medical de o complexitate comparabila cu cele care fac obiectul contractului de achizitie publica care urmeaza sa fie atribuit.Aceste produse pot fi, exemplificarea nefiind limitativa: echipamente de radiologie mobila, fixa cu post grafie-scopie, echipamente digitale RX, CR, CT, Angiografie, Mamografie, Osteodensimetre, etc. Ofertantul trebuie sa faca dovada ca a livrat in ultimii 3 ani, la nivelul a maxim 3 contracte, produse similare din punct de vedere al complexităţii şi/sau utilităţii cu cele care fac obiectul contractului, de o valoarea cumulata de minim valoarea lotului pentru care oferteza.

Minimum level(s) of standards possibly required:

Se va completa în acest sens DUAE, de catre fiecare ofertant, ofertant asociat, terț susținător, subcontractant cu informațiile aferente situației lor, urmând ca documentele justificative să fie prezentate, la solicitarea autoritatii contractante, doar de către ofertantul clasat pe primul loc în clasamentul intermediar, întocmit la finalizarea evaluării ofertelor.-Documente suport DUAE:-operatorul economic trebuie sa prezinte in sustinerea acestei cerinte - contracte, procese verbale, documente constatatoare sau orice alte documente care sa confirme cele mentionate in DUAE.-pentru persoanele juridice străine: documente echivalente care să dovedească indeplinirea cerintei în conformitate cu prevederile legale din țara în care ofertantul este rezident.Documentele prezentate trebuie insotite de o traducere autorizata in limba romana.Se depune de către fiecare ofertant/ ofertant asociat/ subcontractant/ terț susținător.

III.2)Conditions related to the contract

III.2.2)Contract performance conditions:

-Conditie suspensiva.

-Finalizarea procedurii de atribuire prin incheierea contractului de achizitie publica este supusa urmatoarei conditii:

-incheierea contractului de achizitie publica este conditionata de obtinerea/aprobarea finantarii din fonduri europene nerambursabile, semnarea contractului fiind posibila doar in situatia in care se respecta dispozitiile referitoare la angajarea cheltuielilor din bugetele care intra sub incidenta legislatiei privind finantele publice.

-In cazul in care, indiferent de motive, obtinerea/aprobarea finatarii din fonduri europene nerambursabile nu se realizeaza in termen de 60 de zile dupa termenul limita de depunere a ofertelor, Autoritatea Contractanta va aplica prevederile Art.212, alin.1), lit.c) din Legea nr.98/2016 privind achizitiile publice, fiind imposibila incheierea contractului de achizitie publica.

-Ofertantii din cadrul acestei proceduri accepta utilizarea conditiei suspensive de mai sus, asumandu-si in... detalii pe www.e-licitatie.ro

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

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: 25/10/2021

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: 25/01/2022

IV.2.7)Conditions for opening of tenders

Date: 25/10/2021

Local time: 15:00

Place:

In SEAP

Information about authorised persons and opening procedure:

Comisia de evaluare.

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.3)Additional information:

1.Modalitatea de departajare a ofertelor egale:

In cazul loturilor pentru care se aplica criteriul de atribuire ,,Pretul cel mai scazut", criteriul de departajare il constituie in mod exclusiv pretul unitar care va face obiectul reofertarii.

2.Confidentialitate

Fara a aduce atingere prevederilor Legii nr.182/2002 privind protectia informatiilor clasificate, cu modificarile si completarile ulterioare, operatorul economic va preciza in oferta, depusa acele informatii cuprinse in propunerea tehnica si in propunerea financiara considerate a fi confidentiale, clasificate, protejate de un drept de proprietate intelectuala in masura in care, in mod obiectiv, dezvaluirea acestor informatii ar prejudicia interesele legitime ale operatorului economic, in special in ceea ce priveste secretul comercial si proprietatea intelectuala.

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:

-In conformitate cu prevederile Legii 101/2016 privind remediile si caile de atac în materie de atribuire a contractelor de achizitie publica, cu modificarile si completarile ulterioare.

VI.5)Date of dispatch of this notice:

23/09/2021

OJ S current issue

196

2021

Next update
11/10/2021

Release calendar

My TED

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e-Certis Information on certificates required in public procurement in the EU

ESPD European Single Procurement Document

Supplies - 488550-2021