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Supplies - 520712-2021

14/10/2021    S200

Romania-Arad: Medical consumables

2021/S 200-520712

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Serviciul de Ambulanta Judetean Arad
National registration number: 7422690
Postal address: Strada Oituz, Nr. 1- 5
Town: Arad
NUTS code: RO421 Arad
Postal code: 310038
Country: Romania
Contact person: BARBU ADINA
E-mail: aradsaj@gmail.com
Telephone: +40 257233144
Fax: +40 257233144
Internet address(es):
Main address: www.ambulantaarad.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/100129097
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
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Health

Section II: Object

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

FURNIZARE MATERIALE SANITARE SI ECHIPAMENT DE PROTECTIE

Reference number: 7422690_2021_PAAPD14839
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Furnizare de materiale sanitare si echipament de protectie, în baza comenzii ferme a autorității contractante, în conformitate cu cerințele caietului de sarcini..

II.1.5)Estimated total value
Value excluding VAT: 2 036 380.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 32
Maximum number of lots that may be awarded to one tenderer: 32
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Pot fi ofertate unul sau mai multe loturi.

II.2)Description
II.2.1)Title:

3

Lot No: 3
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

SONDE IOT – 800 buc

SONDE ASPIRATIE YANKAUER – 300 buc

SONDE ASPIRATIE - 600 buc

SONDE FOLEY – 320 buc

PIPA GUEDEL – 400 buc

COMBITUB – 80 buc

FIXATOR IOT – 200 buc

MASCA LARINGEANA I GEL – 200 buc

MANDREN INTUBATIE – 100 buc

FILTRU ANTIMICROBIAN COMPATIBIL CU DRAGER– 200 buc

FILTRU ANTIMICROBIAN COMPATIBIL CU BOSCAROL – 100 buc

ADAPTOR PENTRU SENZOR CO2 PTR.TUB ENDOTRAHEAL – 80 buc

SET SONDAJ URINAR – 320 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 69 340.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 17335.00 lei.

II.2)Description
II.2.1)Title:

16

Lot No: 16
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

GEL LUBRIFIAN STERIL 5gr – 400 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 350.00 lei.

II.2)Description
II.2.1)Title:

19

Lot No: 19
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

TESTE GLICEMIE – 1000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 35 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 8750.00 lei.

II.2)Description
II.2.1)Title:

18

Lot No: 18
II.2.2)Additional CPV code(s)
33141610 Collection bag
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

PUNGA IGIENICA VOMA – 400 buc

PUNGA URINA – 320 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 040.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 510.00 lei.

II.2)Description
II.2.1)Title:

8

Lot No: 8
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

VATA 200 gr – 600 buc

FASA 10/10 – 3000 buc

FASA ELASTICA 10/4,5 – 200 buc

FASA ELASTICA 5/4,5 – 200 buc

COMPRESE STERILE – 10000 buc

BANDA ADEZIVA – 2000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 100.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 59025.00 lei.

II.2)Description
II.2.1)Title:

4

Lot No: 4
II.2.2)Additional CPV code(s)
33157110 Oxygen mask
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

MASCA O2 ADULT – 6000 buc

MASCA O2 COPII – 1000 buc

CANULE NAZALE PTR.ADMINISTRARE OXIGEN ADULT – 2000 buc

CANULE NAZALE PTR.ADMINISTRARE OXIGEN COPIL – 800 buc

MASCA OXIGEN CU REZERVOR ADULT – 8000 buc

MASCA OXIGEN CU REZERVOR COPIL – 600 buc

MASCA OXIGEN CU NEBULIZATOR COPIL – 200 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 63 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 15925.00 lei

II.2)Description
II.2.1)Title:

21

Lot No: 21
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

ALCOOL SANITAR 500 ml – 1600 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 1600.00 lei.

II.2)Description
II.2.1)Title:

24

Lot No: 24
II.2.2)Additional CPV code(s)
39143112 Mattresses
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

SALTEA CU GEL PTR.INCALZIRE NOU NASCUTI – 40 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 1100.00 lei

II.2)Description
II.2.1)Title:

1

Lot No: 1
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

SERINGA 10ml – 10.000 buc

SERINGA 20 ml – 4.000 buc

SERINGA 5 ml – 30.000 buc

SERINGA 2 ml – 30.000 buc

SERINGA 50 ml – 200 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 300.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 4325.00 lei.

II.2)Description
II.2.1)Title:

2

Lot No: 2
II.2.2)Additional CPV code(s)
33141624 Administration sets
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

ACE UNICA FOLOSINTA – 30.000 buc

CATETER CU VALVA – 60.000 buc

PERFUZOARE – 20.000 buc

TUB EXTENSIE SERINGA INJECTOMAT – 160 buc

ROBINET CU 3 CAI – 100 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 65 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 16375.00 lei.

II.2)Description
II.2.1)Title:

9

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

FOLIE IZOTERMA – 200 buc

TRUSA NASTERE – 200 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de 1400.00 lei.

II.2)Description
II.2.1)Title:

25

Lot No: 25
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

COMPRESA STERILA 10X10 cm – 400 buc

COMPRESA STERILA 20X20 cm – 200 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 2500.00 lei.

II.2)Description
II.2.1)Title:

28

Lot No: 28
II.2.2)Additional CPV code(s)
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

PLASTURI PENTRU INLOCUIREA SUTURILOR CHIRURGICALE – 2000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 1200.00 lei.

II.2)Description
II.2.1)Title:

7

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

SET CIRCUIT CPAP CU CONEXIUNE DIRECTA – 300 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 105 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 26250.00 lei

II.2)Description
II.2.1)Title:

10

Lot No: 10
II.2.2)Additional CPV code(s)
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

PLASTURE PTR. CATETER – 40.000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 5400.00 lei.

II.2)Description
II.2.1)Title:

15

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

TAVITE RENALE UNICA FOLOSINTA – 1200 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 150.00 lei.

II.2)Description
II.2.1)Title:

22

Lot No: 22
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

BETADINA 30 ml – 400 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 700.00 lei.

II.2)Description
II.2.1)Title:

6

Lot No: 6
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

TUBULATURA PACIENT VENTILATOR OXILOG – 80 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 3600.00 lei

II.2)Description
II.2.1)Title:

29

Lot No: 29
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

PROTECTIE INCALTAMINTE – 30000 perechi

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 210 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 52500.00 lei

II.2)Description
II.2.1)Title:

26

Lot No: 26
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

COMBINEZON PROTECTIE BIOLOGICA – 30000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 450 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 112500.00 lei.

II.2)Description
II.2.1)Title:

11

Lot No: 11
II.2.2)Additional CPV code(s)
31711140 Electrodes
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

ELECTROZI DEFIB.CORPATCH EASY ADULT – 600 buc

ELECTROZI DEFIB.CORPATCH EASY COPII – 80 buc

ELECTROZI DEFIB.QUICK COMBO ADULT – 80 buc

ELECTROZI DEFIB.QUICK COMBO COPII – 20 buc

ELECTROZI DEFIB.SCHILLER FRED EASY ADULT – 20 buc

ELECTROZI MONITORIZARE – 300.000 buc

ELECTROZI DEFIB. STAT-PADZ ADULT – 400 buc

ELECTROZI DEFIB.PEDI PADZ COPII – 60 buc

ELECTROZI DEFIB.STAT PADZ II – 40 buc

ELECTROZI DEFIB.CARDIAC SCIENCE – 20 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 167 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 41850.00 lei

II.2)Description
II.2.1)Title:

12

Lot No: 12
II.2.2)Additional CPV code(s)
18424000 Gloves
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

MANUSI EXAMINARE NITRIL – 800.000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 200 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 50000.00 lei.

II.2)Description
II.2.1)Title:

13

Lot No: 13
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

MANUSI CHIRURGICALE – 10000 perechi

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 2500.00 lei.

II.2)Description
II.2.1)Title:

27

Lot No: 27
II.2.2)Additional CPV code(s)
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

PANSAMENT HEMOSTATIC NON COMPRESIV 8X20 cm – 400 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 12500.00 lei.

II.2)Description
II.2.1)Title:

14

Lot No: 14
II.2.2)Additional CPV code(s)
33100000 Medical equipments
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

MASCA CHIRURGICALA – 200000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 7500.00 lei.

II.2)Description
II.2.1)Title:

30

Lot No: 30
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

VIZIERA RABATABILA – 10000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 100 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 25000.00 lei

II.2)Description
II.2.1)Title:

31

Lot No: 31
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

MASCA PROTECTIE FFP2 – 30000 buc

MASCA PROTECTIE FFP3 – 2000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 40000.00 lei

II.2)Description
II.2.1)Title:

23

Lot No: 23
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

APA OXIGENATA – 600 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 600.00 lei

II.2)Description
II.2.1)Title:

32

Lot No: 32
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

SET RESUSCITARE ADULT – 80 buc

SET RESUSCITARE COPIL – 40 buc

SET RESUSCITARE NOU NASCUT – 40 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 3920.00 lei

II.2)Description
II.2.1)Title:

20

Lot No: 20
II.2.2)Additional CPV code(s)
33141730 Surgical collars
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

GULER CERVICAL DIN PLASTIC ADULTI – 1000 buc

GULER CERVICAL DIN PLASTIC COPII – 300 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 39 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 9750.00 lei.

II.2)Description
II.2.1)Title:

17

Lot No: 17
II.2.2)Additional CPV code(s)
33182240 Parts and accessories for pacemakers
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

HARTIE EKG CORPULS 3 – 1000 buc

HARTIE EKG MINDRAY – 40 buc

HARTIE EKG ZOLL X SERIES – 2000 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 2780.00 lei.

II.2)Description
II.2.1)Title:

5

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO421 Arad
Main site or place of performance:

Arad, str.Oituz, nr.1-5, jud Arad

II.2.4)Description of the procurement:

TUBULATURA PACIENT VENTILATOR ZOLL ADULT – 600 buc

TUBULATURA PACIENT VENTILATOR ZOLL COPIL – 80 buc

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 134 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Valoarea celui mai mare contract subsecvent este de: 33700.00 lei.

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:

Prezentarea formularului DUAE, reprezentând o declarație pe propria răspundere actualizată, ca dovadă preliminară în locul certificatelor eliberate de către autoritățile publice sau de către terți care confirmă că operatorul economic în cauză îndeplinește următoarele cerințe:

Cerința nr. 1 neîncadrarea în prevederile art. 164 Legea nr. 98/2016 privind achizițiile publice - se va prezenta DUAE;

Cerința nr. 2 neîncadrarea în prevederile art. 165 Legea nr. 98/2016 – se va prezenta DUAE;

Cerința nr. 3 neîncadrarea în prevederile art. 167 Legea nr. 98/2016 - se prezenta DUAE.

ÎNDEPLINIREA CERINȚELOR INDICATE PRIVIND NEÎNCADRAREA ÎN PREVEDERILE ART. 164,165 ȘI 167 DIN LEGEA NR. 98/2016 TREBUIE REALIZATĂ DE CĂTRE OPERATORUL ECONOMIC (LIDER, ASOCIAT, TERȚ SUSȚINĂTOR) ȘI DE CĂTRE SUB-CONTRACTANT /SUBCONTRACTANȚII.

Cerința nr. 4: Declarația privind neîncadrarea în prevederile art. 59 și 60 Legea nr. 98/2016.

Această declarație se va prezenta de către toți participanții la procedură, respectiv ofertant, ofertant asociat, sub-contractant, terț susținător. Declarația va fi prezentata odată cu formularul DUAE.

Persoanele cu funcție de decizie din cadrul autorității contractante implicate în procedura de achiziție publică sunt: dr. Raveca Marioara Nicoara (manager general), ec. Adriana Simona Plamadeala (director economic), dr. Merea Mircea Matei Octavian (director medical si presedinte in comisia de evaluare), Olaru Elvira (farmacist sef și membru in comisia de evaluare), Barbu Adina Clara (economist achizitii și membru in comisia de evaluare), Hamza Florina Lorena (sef serviciu administrativ și membru in comisia de evaluare) si Miclos Gabriel (medic și membru in comisia de evaluare).

Ofertanții, terții susținători si subcontractanții nu trebuie sa se regăsească in situațiile prevăzute la art. 164, 165, 167 Legea nr. 98/2016. In cadrul DUAE, ofertanții sunt obligați sa menționeze si informațiile privind subcontractanții.

Modalitatea prin care poate fi demonstrata îndeplinirea cerinței: se va completa DUAE de către operatorii participanți la procedura cu informațiile aferente situației lor.

Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE vor fi prezentate, la solicitarea AC, doar de către ofertantul clasat pe locul I in clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Aceste documente vor fi:

- certificate constatatoare cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.) document valabil la momentul prezentării;

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

-după caz, documente prin care se demonstrează faptul ca operatorul economic poate beneficia de derogările prevăzute art. 166 alin. (2), art. 167 alin. (2), art. 171 Legea 98/2016;

-alte documente edificatoare, după caz. In cazul impozitelor si taxelor aferente bugetelor locale/bugetului de stat consolidat, ofertanții vor prezenta, fie declarație înregistrata la ANAF cu privire la sediile secundare, in raport cu care exista obligații de plata si pentru care trebuie prezentate certificate constatatoare emise de autoritățile locale, fie declarație pe proprie răspundere cu privire la sediile secundare pentru care exista obligații de plata a impozitelor si taxelor;

Prezentare certificat de atestare fiscala eliberat de organul de administrare fiscala al unitarii administrativ teritoriale de pe raza căreia societatea are sediul social privind plata la bugetul general consolidat-formulare tip emise de organismele competente din tara, din care sa reiasă ca nu are datorii la momentul prezentării. Ref. cerința privind certificatele fiscale, Se pot prezenta orice documente edificatoare, eliberate de autoritatea competente din tara in care aceștia sunt rezidenți, prin care sa dovedească îndeplinirea obligațiilor restante de plata a impozitelor către bugetul de stat si bugetul local, in conformitate cu legislația din tara de rezidenta. Prin excepție, operatorul economic care înregistrează un cuantum al datoriilor la bugetul general consolidat privind plata impozitelor, taxelor si contribuțiilor mai mic 10.000 lei nu va fi exclus din procedura.

Notă: În cazul ofertanților care sunt persoane juridice străine se vor prezenta certificate/documente echivalente care să fie valabile la momentul prezentării. În cazul în care în țara de origine sau țara în care este stabilit ofertantul/terțul susținător/subcontractantul nu se emit documente de natura celor prevăzute mai sus, sau respectivele documente nu vizează toate situațiile prevăzute la art.164, 165 și 167 din Legea nr. 98/2016, respectiv la art. 177, 178, 180 din Legea nr. 99/2016, autoritatea/entitatea contractantă are obligația de a accepta o declarație pe proprie răspundere sau, dacă în țara respectivă nu există prevederi legale referitoare la declarația pe propria răspundere, o declarație autentică dată în fața unui notar, a unei autorități administrative sau judiciare sau a unei asociații profesionale care are competențe în acest sens

1.Cerinta 1 - Operatorii economici ce depun oferta trebuie să dovedească o formă de înregistrare în condițiile legii din țara de rezidență, să reiasă că operatorul economic este legal constituit, că nu se află în niciuna dintre situațiile de anulare a constituirii precum și faptul că are capacitatea profesională de a realiza activitățile care fac obiectul contractului.

Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa DUAE de către operatorii economici participanți la procedura de atribuire cu informațiile aferente situației lor. Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau în cazul ofertanților străini, documente echivalente emise în țara de rezidență, urmează să fie prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

Documentele scanate si semnate electronic vor fi depuse in SICAP.

2.Aviz de funcționare și anexă, eliberat de Ministerul Sănătății pentru activitatea de comercializare, distribuție din care să rezulte producătorul (pentru produsul oferit) pentru care unitatea avizată (operatorul economic participant la procedura de achiziție publică) este distribuitor, valabil la data prezentării.

Actul normativ care impune obligativitatea acestei avizări: Legea nr. 95/2006 privind reforma în domeniul sănătății - Titlul XIX - privind dispozitivele medicale, republicată- Art. 888; O.M.S. 309/2015 – Norme metodologice de avizare a activității în domeniul dispozitivelor medicale- Art. 3, sau în cazul ofertanților străini, documente echivalente emise în țara de rezidență.

Precizăm că aceste documente urmează să fie prezentate, la solicitarea autorității contractante, doar de către operatorul economic clasat pe locul întâi. Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I.

Documentele scanate si semnate electronic vor fi depuse in SICAP.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 12/11/2021
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: 12/02/2022
IV.2.7)Conditions for opening of tenders
Date: 12/11/2021
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

membrii comisiei de evaluare

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published:

La incetarea acordului cadru in baza prezentei proceduri

VI.3)Additional information:

Pentru îndeplinirea obligației de la art. 20 alin. (5) din H.G. nr. 395/2016, cu modificările și completările ulterioare, respectiv art. 22 alin. (5) din HG nr. 394/2016, cu modificările și completările ulterioare, autoritățile/entitățile contractante vor configura DUAE direct în secțiunea dedicată din formularul electronic de definire a documentației de atribuire. DUAE, astfel configurat, va fi atașat automat de către sistem la respectiva documentație, ca fișier în format .xml.

Pentru îndeplinirea obligației referitoare la modul de transmitere a DUAE de către operatorii economici participanți la procedurile de atribuire, prevăzută la art. 60 alin. (1) și (4), art. 69 alin. (1) și (3), art. 123 alin. (2) și (3) din H.G. nr. 395/2016, cu modificările și completările ulterioare, respectiv art. 67 alin. (1) și (4), art. 76 alin. (1) și (3), art. 129 alin. (2) și (3) din H.G. nr. 394/2016, cu modificările și completările ulterioare, aceștia vor completa direct în SICAP, în secțiunea dedicată a procedurii de interes, DUAE-ul deja configurat de autoritatea contractantă. DUAE, astfel completat, va putea fi vizualizat și analizat de către autoritatea contractantă în secțiunea dedicată acestuia. Astfel, DUAE va fi configurat de către autoritatea contractantă direct în SICAP la definirea documentației de atribuire. SICAP-ul va genera automat fișierul în format .xml aferent și îl va atașa fără ca utilizatorii să aibă posibilitatea să-l modifice direct sau să-l șteargă. De asemenea, răspunsurile la DUAE ale operatorilor economici care participă la procedură vor fi completate în SICAP în mod direct, după autentificare, de către fiecare participant.

Pentru cazurile în care ofertantul este o asociere de operatori economici sau pentru cazurile în care ofertantul are subcontractanți sau terți susținători, fiecare operator economic se va autentifica în sistem și va accesa procedura de atribuire de interes în vederea completării DUAE în calitatea în care a fost inclus în respectiva procedură (asociat, subcontractant, terț susținător).

Este necesar ca toți cei care trebuie să răspundă la DUAE să fie înregistrați ca utilizatori ai sistemului.

La fel ca în prezent, la procedura de atribuire se înscrie și depune ofertă unul dintre membrii asocierii sau operatorul economic care participă cu ofertă individuală iar ceilalți participanți completează direct în sistem doar DUAE și nu pot modifica oferta.

În vederea evaluării răspunsurilor DUAE ale operatorilor economici, autoritățile contractante vor vizualiza direct în SICAP ceea ce a completat fiecare participant. Acestea sunt generate automat în scopul includerii în dosarul achiziției. Astfel, operatorul SICAP certifică faptul că: datele încărcate ca răspunsuri DUAE sunt completate numai de către utilizatorii de tip ofertant după autentificare; datele sunt completate de către fiecare membru al ofertantului (operatorul economic care se înscrie la procedură declară forma de participare – individuală/în asociere precum și componența iar ceilalți validează că fac parte din acea asociere/componență); De asemenea, detalii cu privire la întocmirea DUAE veți regăsi, după autentificarea în sistem, în secțiunea „Informații DUAE” – Ghid de completare DUAE.

În cazul în care ofertele clasate pe primul loc, au preturi egale, autoritatea contractanta va solicita clarificări prin intermediul SICAP, în vederea încărcării electronice de către operatorii economici de documente care conțin noi preturi. Pentru vizualizarea documentației de atribuire încărcate în SICAP, operatorii economici trebuie sa aibă un program necesar vizualizării fișierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnătura electronica). Operatorii economici au obligația de a urmări în SICAP răspunsurile la solicitările de clarificări.

Termenul de evaluare a ofertelor este de 60 zile lucrătoare de la data deschiderii acestora. Această perioadă se poate prelung... detalii pe www.e-licitatie.ro

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:

Ofertantul are dreptul de a sesiza Consiliul Naţional de Soluţionare a Contestaţiilor sau, după caz, instanţa judecătorească competentă, în conformitate cu art.8 din Legea 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Serviciul de Ambulanta Judetean Arad
Postal address: Strada Oituz, Nr. 1- 5
Town: Arad
Postal code: 310038
Country: Romania
E-mail: aradsaj@gmail.com
Telephone: +40 257233144
Fax: +40 257233144
Internet address: www.ambulantaarad.ro
VI.5)Date of dispatch of this notice:
09/10/2021