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Supplies - 490846-2021

Submission deadline has been amended by:  499675-2021
29/09/2021    S189

Romania-Oradea: Medical equipments

2021/S 189-490846

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITAL CF ORADEA
National registration number: 4208552
Postal address: Strada: Republicii, nr. 56
Town: Oradea
NUTS code: RO111 Bihor
Postal code: 410159
Country: Romania
Contact person: Ramona Bogdan
E-mail: spitalcforadea@yahoo.com
Telephone: +40 259411581
Fax: +40 259477201
Internet address(es):
Main address: www.SPITALCFORADEA.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/100128322
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Other type: spital
I.5)Main activity
Health

Section II: Object

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

Echipamente medicale in cadrul proiectului “Creșterea capacității de gestionare a crizei sanitare COVID-19 a Spitalului CF în municipiul Oradea și județul Bihor”, Cod SMIS 2014+141920

Reference number: 2021/21
II.1.2)Main CPV code
33100000 Medical equipments
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Echipamente medicale in cadrul proiectului “Creșterea capacității de gestionare a crizei sanitare COVID-19 a Spitalului CF în municipiul Oradea și județul Bihor”, Cod SMIS 2014+141920

II.1.5)Estimated total value
Value excluding VAT: 3 082 247.75 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: 8
II.2)Description
II.2.1)Title:

VIDEOCOLONOSCOP

Lot No: 7
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33197000 Medical computer equipment
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP SPITAL CLINIC CF ORADEA

II.2.4)Description of the procurement:

1. VIDEOCOLONOSCOP 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 80 136.55 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

APARATURA LABORATOR

Lot No: 2
II.2.2)Additional CPV code(s)
33100000 Medical equipments
38434570 Haematology analysers
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP spital clinic cf oradea

II.2.4)Description of the procurement:

1 APARAT COAGULARE 1 BUCATA

2 APARAT HEMATOLOGIE 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 312 626.15 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

APARAT DE RADIODIAGNOSTIC DIGITAL CU POST GRAFIE SI SCOPIE

Lot No: 8
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33124200 Radiodiagnostic devices
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP SPITAL CLINIC CF ORADEA

II.2.4)Description of the procurement:

1 APARAT DE RADIODIAGNOSTIC DIGITAL CU POST GRAFIE SI SCOPIE 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 455 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

APARAT DE DISTRUGERE DESEURI INFECTIOS

Lot No: 6
II.2.2)Additional CPV code(s)
33100000 Medical equipments
42320000 Waste incinerators
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP SPITAL CLINIC CF ORADEA

II.2.4)Description of the procurement:

1. APARAT DE DISTRUGERE DESEURI INFECTIOS 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 369 085.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

ECHIPAMENTE MEDICALE DE SPALARE SI DEZINFECTIE

Lot No: 4
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP SPITAL CLINIC CF ORADEA

II.2.4)Description of the procurement:

1. APARAT SPALARE/ DEZINFECTARE INSTRUMENTAR 1 BUCATA

2. APARAT SPALARE/ DEZINFECTARE PLOSTI 1 BUCATA

3. MASINA AUTOMATA DE SPALAT SI DEZINFECTAT ENDOSCOAPE 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 220 529.50 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

ECHIPAMENTE MEDICALE DE PRODUCERE A OXIGENULUI

Lot No: 3
II.2.2)Additional CPV code(s)
33100000 Medical equipments
42122450 Vacuum pumps
42996600 Oxygenation equipment
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP spital clinic cf oradea

II.2.4)Description of the procurement:

1 STATIE VACUUM 1 BUCATA

2 STATIE DE PRODUCERE A OXIGENULUI MEDICAL 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 331 900.05 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

EXTRACTOR AUTOMAT PCR

Lot No: 1
II.2.2)Additional CPV code(s)
33100000 Medical equipments
38432000 Analysis apparatus
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP spital clinic cf oradea

II.2.4)Description of the procurement:

EXTRACTOR AUTOMAT PCR 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 109 998.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information
II.2)Description
II.2.1)Title:

AMBULANTA TRANSPORT PACIENT INALT CONTAGIOS

Lot No: 5
II.2.2)Additional CPV code(s)
33100000 Medical equipments
34114121 Ambulances
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

SEAP SPITAL CLINIC CF ORADEA

II.2.4)Description of the procurement:

1. AMBULANTA TRANSPORT PACIENT INALT CONTAGIOS 1 BUCATA

CONFORM CAIETULUI DE SARCINI SI A FISEI DE DATE TEHNICE

II.2.5)Award criteria
Criteria below
Quality criterion - Name: PERIOADA DE GARANTIE A PRODUSELOR / Weighting: 20
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 202 972.50 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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:

PRIECT POIM "CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANIATRE COVID - 19 A SPITALULUI CF IN MUNICIPIUL ORADEA " COD SMIS 141920

II.2.14)Additional information

Section III: Legal, economic, financial and technical information

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

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

Modalitatea prin care poate fi demonstrata indeplinirea cerintei este completarea DUAE de catre operatorii economici participanti la procedura de atribuire. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi: certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local,buget de stat etc.) la momentul prezentarii; cazier judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operatori 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/act constitutiv; dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art.166 alin(2), art.167(2), art.171 din Legea 98/2016 privind achizitiile publice; alte documente edificatoare, dupa caz.

– declaratie privind neincadrarea in situatiile prevazute la art.59 din Legea nr.98/2016, persoane ce detin functii de decizie in cadrul autoritatii contractante:Persoanele cu functie de decizie in ce de priveste organizarea, derularea si finalizarea procedurii de atribuire sunt: Manager – dr. Sandor Mircea – Ioan, Director Medical – dr. Chipurici Adrian – Marius, Director Financiar Contabil – ec. Dacin Florin – Vasile, Manager proiect – ec. Ivan Zorita, Responsabil juridic: - cons. Juridic Turcus Florin, Responsabil achizitii publice: - ec. Ramona Bogdan, Responsabil financiar: ec. Rosian Anca, Responsabil tehnic: medic diabetolog Toda Eleonora Mihaela

- se accepta Documentul unic de achizitie european (DUAE), conform art.193 din Legea nr.98/2016 si Notificarea nr.240/2016; prezentare certificat emis de un organism independent in copie conform cu originalul, valabil la data prezentarii; in cazul depunerii unei oferte comune, fiecare asociat trebuie sa detina un astfel de certificat pentru partea din contract care o realizeaza; se va solicita ofertantului clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

- Ofertantul clasat pe primul loc după aplicarea criteriului de atribuire, pana la data încheierii raportului procedurii de atribuire, conform art. 196 alin.(2) din Legea nr. 98/2016 privind Achizițiile Publice, pentru dovedirea îndeplinirii acestei cerințe, va prezenta un certificat emis de Oficiul Registrului Comerțului de pe lângă Tribunalul teritorial, valabil la data prezentării, din care sa rezulte informații cu privire la situația acestuia.

Din conținutul certificatului, trebuie sa rezulte faptul ca domeniul de activitate al ofertantului trebuie sa corespunda cu obiectul viitorului contract de achiziție publică;

- Operatorii economici ce depun oferta trebuie sa dețină Aviz de functionare emis, dupa caz de Ministerul Sanatatii – Agentia Nationala a Medicamentului si a Dispozitivelor Medicale, conform Legii 95 din 2006 – republicata si actualizata coroborata cu Ordinul MS 566/2020 (art. 18 din OMS 566/2020 se aplica corespunzator), pentru activitatile de import, comercializare, distributie, reparare, mentenanta si punere in functiune a echipamentelor;

- Autorizatie de desfasurare a activitatii in domeniul nuclear, atat pentru activitatile de funizare cat si pentru activitatile de manipulare, emisa de CNCAN, conform art. 8 din Legea 111/2016 republicata si actualizata, valabila la data prezentarii. In cazul in care oferta este inaintata de un grup de operatori economici (inclusiv subcontractanti) indeplinirea acestei cerinte se va face prin raportare la activitatile asumate de fiecare operator participant la intocmirea ofertei (conform acord de asociere/subcontractare

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: 1,2,3,4,5,6,7,8Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatLista principalelor livrari de produse similare cu cele care fac obiectul contractului ce urmeaza a fi atribuit, efectuate în ultimii 3 ani, lista conţinând valori, perioade de livrare, beneficiari, indiferent dacă aceştia din urmă sunt autorităţi contractante sau clienţi privaţi. Livrările de produse se confirmă prin prezentarea cel putin a unui certificat/document emis sau contrasemnat de o autoritate ori de către clientul beneficiar. In cazul in care operatorul economic are mai putin de 3 ani de la infiintare va completa documentul solicitat pe intreaga perioada de la infiintare. Ofertanții trebuie să demonstreze că în ultimii 3 ani (calculați până la data limită de depunere a ofertelor) au furnizat produse similare, pentru fiecare lot la care depune oferta.

Loturile: 1,2,3,4,5,6,7,8Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitatePrezentare esantioane, fotografii si brosuri ale echipamentelor de la producator traduse in limba romana

Minimum level(s) of standards possibly required:

La nivelul DUAE se va completa numarul si data contractului invocate drept experienta similara, valoarea, beneficiarul, precum si numarul documentului de receptie, precum si ponderea si/sau activitatile pentru care a fost responsabil. Documentele solicitate vor fi prezentate doar la solicitatea autoritatii contractante la finalizarea evaluarii ofertelor, ofertantului clasat pe primul loc. Acestea pot fi contracte de furnizare, note de constatare, recomandari, procese verbale de receptie, etc

documentele trebuie incarcate in seap

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: 29/10/2021
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: 29/01/2022
IV.2.7)Conditions for opening of tenders
Date: 29/10/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

conf, Legii 101/2016

VI.4.4)Service from which information about the review procedure may be obtained
Official name: spital clinic cf oradea
Postal address: republicii 56 bihor
Town: Oradea
Postal code: 410159
Country: Romania
E-mail: spitalcforadea@yahoo.com
Telephone: +40 259411581
Fax: +40 259477201
Internet address: www.spitalcforadea.ro
VI.5)Date of dispatch of this notice:
24/09/2021