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Supplies - 521955-2021

15/10/2021    S201

Romania-Bârlad: Medical consumables

2021/S 201-521955

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD
National registration number: 4446481
Postal address: Strada: Republicii, nr. 300
Town: Barlad
NUTS code: RO216 Vaslui
Postal code: 731054
Country: Romania
Contact person: Miron Alina
E-mail: spitalul.municipal.barlad@gmail.com
Telephone: +40 235416440
Fax: +40 235413303
Internet address(es):
Main address: www.spital-barlad.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/100129125
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:

CONSUMABILE MEDICALE

Reference number: 4446481/2020/10
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

CONSUMABILE MEDICALE-31 loturi ,conform caiet de sarcini

Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 20 zile.

Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare /informatiilor suplimentare in a 10-a zi inainte de termenul limita satabilit pentru depunerea ofertelor

II.1.5)Estimated total value
Value excluding VAT: 30 025 863.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 31
Maximum number of lots that may be awarded to one tenderer: 31
II.2)Description
II.2.1)Title:

Manusi examinare de unica folosinta

Lot No: 10
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 100000 36 3600000 0.6 0.6 60000 21.6 2160000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

BANDAJE

Lot No: 21
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

BANDAJE

Fasa tifon 10/10 cm 1 2000 36 72000 1.85 1.85 3700 66.6 133200

Fasa tifon 10/20 cm 1 2000 36 72000 2.8 2.8 5600 100.8 201600

Fasa ghipsata 10cm/3m 1 250 36 9000 4 4 1000 144 36000

Fasa ghipsata 20cm/3m 1 250 36 9000 7 7 1750 252 63000

Bandaj tubular 25m 1 5 36 180 77 77 385 2772 13860

Fasa elastica(bandaj elastic) cu clip 8/4 cm 1 200 36 7200 8 8 1600 288 57600

TOTAL LOT 21 505260

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 505 260.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Barbotoare de unica folosinta

Lot No: 11
II.2.2)Additional CPV code(s)
33157700 Blow bottle
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 3000 36 108000 20 20 60000 720 2160000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Halate de unica folosinta

Lot No: 2
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 12000 36 432000 4 48000 144 1728000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 728 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Sistem resuscitare cu balon Ruben unica folosinta

Lot No: 29
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Sistem resuscitare cu balon Ruben unica folosinta:

ADULT 1 20 36 720 55 55 1100 1980 39600

PEDIATRIC 1 5 36 180 69 69 345 2484 12420

TOTAL LOT 29 52020

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 020.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Halate chirurgicale ranforsate

Lot No: 1
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cant.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Val min ctr subs Val max ctr sub Val min AC Val max.AC

1 1000 36 36000 25 25000 900 900000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 900 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Circuite ventilatie

Lot No: 16
II.2.2)Additional CPV code(s)
33157000 Gas-therapy and respiratory devices
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

circuite ventilatie 1 1000 36 36000 24 24 24000 864 864000

circuit anestezie 1 1000 36 36000 24 24 24000 864 864000

total lot 16 1728000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 728 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

CANULE/SONDE RECTALE

Lot No: 27
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Canula traheala cu mandren(NR.6;7;8;9;10,12) 1 20 36 720 380 7600 13680 273600

Canula traheala cu balonas (NR.6;7;8;9;10,12) 1 20 36 720 253 5060 9108 182160

TOTAL LOT 27 455760

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 455 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Combinezoane de protectie

Lot No: 3
II.2.2)Additional CPV code(s)
35113200 Nuclear, biological, chemical and radiological protection equipment
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

  1 10000 36 360000 25 25 250000 900 9000000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 000 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Dispozitive de punctie venoasa si de prelevare de sange

Lot No: 31
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Dispozitive de punctie venoasa si de prelevare de sange :

Vacutainer VSH 1 1500 36 54000 0.5 0.5 750 18 27000

Vacutainer coagulare 33141300-3 Dispozitive de punctie venoasa si de prelevare de sange 1 1500 36 54000 0.24 0.24 360 8.64 12960

Vacutainer hematologie 33141300-3 Dispozitive de punctie venoasa si de prelevare de sange 1 1500 36 54000 0.25 0.25 375 9 13500

Vacutainer biochimie 33141300-3 Dispozitive de punctie venoasa si de prelevare de sange 1 1500 36 54000 0.25 0.25 375 9 13500

Ace vacutainer 33141320-9 Ace medicale 1 1000 36 36000 0.19 0.19 190 6.84 6840

TOTAL LOT NR. 31 73800

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 73 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Manusi chirurgicale sterile

Lot No: 9
II.2.2)Additional CPV code(s)
33141420 Surgical gloves
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 7000 36 252000 4.6 4.6 32200 165.6 1159200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 159 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Bonete medicale cu elastic

Lot No: 14
II.2.2)Additional CPV code(s)
33199000 Medical clothing
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 10000 36 360000 0.17 0.17 1700 6.12 61200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 61 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Masti FFP3

Lot No: 6
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 2000 36 72000 4 4 8000 144 288000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 288 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Comprese

Lot No: 18
II.2.2)Additional CPV code(s)
33141119 Compresses
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Comprese : 33141119-7 Comprese

Comprese tifon sterile 10/8 cm 1 2000 36 72000 1.2 1.2 2400 43.2 86400

Comprese tifon sterile 10/20 cm 1 2000 36 72000 1 1 2000 36 72000

Comprese tifon sterile 45/45 cm 1 50 36 1800 17.5 17.5 875 630 31500

Comprese tifon nesterile 5/5 cm 1 7000 36 252000 0.13 0.13 910 4.68 32760

Comprese tifon nesterile 7,5/7,5 cm 1 7000 36 252000 0.1 0.1 700 3.6 25200

Comprese tifon nesterile 10/10 cm 1 7000 36 252000 0.11 0.11 770 3.96 27720

Comprese arsuri impregnate 10/10 cm 1 200 36 7200 2.8 2.8 560 100.8 20160

Comprese arsuri impregnate 10/20 cm 1 150 36 5400 3.5 3.5 525 126 18900

Tampon adsorbant din tifon nesteril, marimea 3 1 1000 36 36000 0.16 0.16 160 5.76 5760

Tifon medical 40SX40S(METRI ) 1 4000 36 144000 1.3 1.3 5200 46.8 187200

TOTAL LOT 18 507600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 507 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Dispozitive de administrare a oxigenului

Lot No: 30
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Dispozitive de administrare a oxigenului :

Masca O2 cu nebulizator adulti si copii 1 100 36 3600 3.36 3.36 336 120.96 12096

Masti oxigen adulti/copii cu rezervor 1 300 36 10800 4 4 1200 144 43200

Masti oxigen copii/adulti tip WELL LEAD (fara nebulizat si rezervor) 1 100 36 3600 3 3 300 108 10800

Dispozitiv administrare nazala O2 tip ochelari 1 500 36 18000 3.36 3.36 1680 120.96 60480

TOTAL LOT NR. 30 126576

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 126 576.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

CATETER HEMODIALIZA

Lot No: 20
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

CATETER HEMODIALIZA

CATETER SHORT THERM HAEMODIALYSIS 15CM/16CM 1 50 36 1800 165 165 8250 5940 297000

CATETER SHORT THERM HAEMODIALYSIS 20CM 1 50 36 1800 165 165 8250 5940 297000

TOTAL LOT 20 594000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 594 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Catetere

Lot No: 19
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

CATETERE : 33141200-2 Catetere

Cateter venos periferic cu valva 16 g GRI 1 50 36 1800 0.06 0.06 3 2.16 108

Cateter venos periferic cu valva 18 g VERDE 1 100 36 3600 0.06 0.06 6 2.16 216

Cateter venos periferic cu valva 20 G ROZ: 1 3000 36 108000 0.06 0.06 180 2.16 6480

Cateter venos periferic cu valva nr.G22 (ALBASTRE) 1 4000 36 144000 0.06 0.06 240 2.16 8640

Cateter venos periferic cu valva nr.G24 (GALBENE) 1 3000 36 108000 0.06 0.06 180 2.16 6480

Cateter cu valva nr.G26(MOV) 1 500 36 18000 0.06 0.06 30 2.16 1080

KIT INSERTIE CVC CU HALAT 1 300 36 10800 135 135 40500 4860 1458000

total lot 19 1481004

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 481 004.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Masti chirurgicale cu elastic

Lot No: 4
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 25000 36 900000 0.2 0.2 5000 7.2 180000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 180 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Botosi scurti

Lot No: 15
II.2.2)Additional CPV code(s)
18812000 Footwear with rubber or plastic parts
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 20000 36 720000 0.1 0.1 2000 3.6 72000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 72 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Urinare unica folosinta

Lot No: 28
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

URINARE unica folosinta

Urinare femei 1 2000 36 72000 2.5 2.5 5000 90 180000

Urinare barbati 1 2000 36 72000 2.5 2.5 5000 90 180000

TOTAL LOT 28 360000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 360 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Consumabile dializa

Lot No: 17
II.2.2)Additional CPV code(s)
33181520 Renal dialysis consumables
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Consumabile dializa : 33181520-3 Consumabile pentru dializa renala

ACID 213/4 CA 1.5/4.2L 1 50 36 1800 50 50 2500 1800 90000

GRANUDIAL BIBAG 5008 (650G) 1 50 36 1800 25 25 1250 900 45000

CANULE A 16 G - dializa 1 50 36 1800 2 2 100 72 3600

CANULE V 16 G - dializa 1 25 36 900 2 2 50 72 1800

CANULE A 17 G - dializa 1 50 36 1800 2 2 100 72 3600

CANULE V 17 G - dializa 1 25 36 900 2 2 50 72 1800

ADAPTOR SN IN Y / CONECTOR 1 25 36 900 7 7 175 252 6300

DIALIZOR F60/FxCorDiax 1 25 36 900 62 62 1550 2232 55800

DIALIZOR F10/FxCorDiax 1 50 36 1800 57.07 57.07 2853.5 2054.52 102726

LINII POMPA SIMPLA (FA 204B/FV 204B) 1 50 36 1800 17 17 850 612 30600

PURISTERIL PLUS bidon-5L 1 1 36 36 190 190 190 6840 6840

SPOROTAL 5L bidon 1 1 36 36 75 75 75 2700 2700

TOTAL LOT 17 350766

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 350 766.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

sonde

Lot No: 25
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Sonda alimentatie gastronazala, radioopaca CH6 1 250 36 9000 0.6 150 21.6 5400

Sonde aspiratie 1 950 36 34200 0.95 902.5 34.2 32490

Sonde aspiratie nasogastrica 1 300 36 10800 2.2 660 79.2 23760

Sonde endotraheale fara balonas 1 50 36 1800 6 300 216 10800

Sonde endotraheale cu balonas(Sonda IOT MANDREN - SET st. sonda endot./IOT cu mandren /stilet si seringa) 1 500 36 18000 14 7000 504 252000

Sonde Folley cu doua cai 1 425 36 15300 1.99 845.75 71.64 30447

Sonde Folley cu trei cai 1 50 36 1800 1.99 99.5 71.64 3582

Sonda stomacala Foucher 1 25 36 900 8.5 212.5 306 7650

Trusa nutritie enterala 1 100 36 3600 34 3400 1224 122400

TOTAL LOT 25 488528

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 488 529.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Viziere

Lot No: 12
II.2.2)Additional CPV code(s)
18443500 Visors
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 1000 36 36000 5 5 5000 180 180000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 180 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Tavite renale

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 5000 36 180000 1 1 5000 36 180000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 180 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Masti FFP2

Lot No: 5
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 10000 36 360000 1.2 1.2 12000 43.2 432000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 432 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Campuri operatorii

Lot No: 26
II.2.2)Additional CPV code(s)
39518200 Operating-theatre sheets
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

BARLAD

II.2.4)Description of the procurement:

Cant.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Camp chirurgical steril 2 straturi 200X150CM 1 500 36 18000 17.9 8950 644.4 322200

Camp chirurgical steril 2 straturi 120X150CM 1 250 36 9000 13.9 3475 500.4 125100

Camp chirurgical steril 2 straturi 45X75CM 1 50 36 1800 2.55 127.5 91.8 4590

Camp chirurgical steril 50x50 cm cu orificiu central adeziv de 7 cm 1 50 36 1800 6.65 332.5 239.4 11970

Camp operator pentru masa instrumentar tip Mayo, 80 cm x 145 cm 1 50 36 1800 12.2 610 439.2 21960

Set steril Camp operatoriu chirurg. Extremitati TIP 5 1 100 36 3600 83.2 8320 2995.2 299520

Set steril Camp operatoriu Apendicectomie 1 100 36 3600 37.9 3790 1364.4 136440

Set steril Camp operatoriu Universal TIP 20 1 100 36 3600 59.8 5980 2152.8 215280

Set steril Camp operatoriu CEZARIENE XL/XXL 1 100 36 3600 144.4 14440 5198.4 519840

Set steril Camp operatoriu ORTOPEDIE TIP 4 1 100 36 3600 99.4 9940 3578.4 357840

SET STERIL PENTRU ASISTARE LA NASTERE 1 100 36 3600 105 10500 3780 378000

2392740

TOTAL LOT 26

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 392 740.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Hartie medicala laminata

Lot No: 8
II.2.2)Additional CPV code(s)
33770000 Paper sanitary
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 300 36 10800 17 17 5100 612 183600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 183 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Pungi de urina 2 litri

Lot No: 13
II.2.2)Additional CPV code(s)
33141615 Bags for urine
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

Barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Pret estimat - lei fara TVA Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

1 500 36 18000 1.29 1.29 645 46.44 23220

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 220.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

PLASTURI

Lot No: 23
II.2.2)Additional CPV code(s)
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

barlad

II.2.4)Description of the procurement:

Plasture pt. fixare material netesut - rola 5 cm/10 m 1 500 36 18000 13 6500 468 234000

Plasture pt. fixare material netesut - rola 10 cm/10 m 1 25 36 900 24 600 864 21600

Plasture pt. fixare material netesut - rola 20 cm/10 m 1 25 36 900 33 825 1188 29700

Plasture steril cu corp adsorbant 10/6 cm 1 100 36 3600 1.2 120 43.2 4320

Plasture steril cu corp adsorbant 20/10 cm 1 100 36 3600 2.8 280 100.8 10080

Plasture suturi chirurgicale 6/38 mm 1 50 36 1800 2.2 110 79.2 3960

Plasture suturi chirurgicale 6/76 mm 1 50 36 1800 2.8 140 100.8 5040

Plasture suturi chirurgicale 12/101 mm 1 50 36 1800 3.96 198 142.56 7128

Plasture transparent fixare branula 6/5 cm 1 2000 36 72000 1.65 3300 59.4 118800

Plasture panza fixare branula 5.8/8 cm 1 4000 36 144000 0.36 1440 12.96 51840

Leucoplast(banda adeziva) matase 5 cmx5 m 1 100 36 3600 3.5 350 126 12600

total lot 23 499068

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 499 068.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

Suturi chirurgicale

Lot No: 22
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Fir poliester 0, rola 300 cm 1 100 36 3600 7.5 750 270 27000

Fir poliester 0, rola 300 cm 1 100 36 3600 7.5 750 270 27000

Fir poliester 2, L fir 150 cm 1 100 36 3600 7.5 750 270 27000

Fir poliester 2, rola 400 cm 1 5 36 180 7.5 37.5 270 1350

Fir poliester 2/0, rola 300 cm 1 100 36 3600 7.5 750 270 27000

Fir poliester 3/0, rola 300 cm 1 100 36 3600 7.5 750 270 27000

Fir poliester 4/0, rola 300 cm 1 50 36 1800 7.5 375 270 13500

Fir poliamida 0, 75 cm, vf triunghiular 1/2 cerc, 40 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 1, 75 cm, vf rotund, 1/2 cerc, 36.6 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 1, 75 cm, vf triunghiular, 1/2 cerc, 40 mm 1 40 36 1440 7.5 300 270 10800

Fir poliamida 2/0, 75 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 3/0, 75 cm, vf triunghiular, 3/8 cerc, 29.7mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 3/0, 75 cm, vf rotund, 1/2 cerc, 26.2 mm 1 20 36 720 7.5 150 270 5400

Fir polidioxanone 0, 90 cm, vf rotund, 1/2 cerc, 30 mm 1 20 36 720 12 240 432 8640

Fir polidioxanone 0, 75 cm, vf triunghiular, 1/2 cerc, 40 mm 1 40 36 1440 12 480 432 17280

Fir polidioxanone 1, 90 cm, vf rotund, 1/2 cerc, 40 mm 1 20 36 720 12 240 432 8640

Fir polidioxanone 2, 75 cm, vf rotund, 1/2 cerc, 48 mm, 2 ace 1 20 36 720 12 240 432 8640

Fir polidioxanone 1, 75 cm, vf triunghiular, 1/2 cerc, 40 mm 1 20 36 720 12 240 432 8640

Fir polidioxanone 2/0, 90 cm, vf rotund 1/2 cerc, 26.2 mm 1 100 36 3600 12 1200 432 43200

Fir polidioxanone 2/0, 90cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 100 36 3600 12 1200 432 43200

Fir polidioxanone 2/0, 75 cm, vf rotund, drept, 70 mm, 2 ace 1 50 36 1800 12 600 432 21600

Fir polidioxanone 3/0, 90cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 100 36 3600 12 1200 432 43200

Fir polidioxanone 3/0, 90cm, vf rotunde, 1/2 cerc, 26.2 mm, 2 ace 1 50 36 1800 12 600 432 21600

Fir poliglecaprone 2/0, 90 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 50 36 1800 12 600 432 21600

Fir poliglecaprone 2/0, 90 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 50 36 1800 12 600 432 21600

Fir poliglecaprone 3/0, 70 cm, vf triunghiular, 3/8 cerc, 24.3 mm 1 50 36 1800 12 600 432 21600

Fir poliglecaprone 4/0, 70 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 50 36 1800 12 600 432 21600

Fir poliglecaprone 5/0, 70 cm, vf triunghiular, 3/8 cerc, 16.2 mm 1 20 36 720 12 240 432 8640

Fir polipropilena 0, 75 cm, vf rotund, 1/2 cerc, 40 mm 1 50 36 1800 7.5 375 270 13500

Fir polipropilena 0, 75 cm, vf triunghiular, 3/8 cerc, 39.2 mm 1 60 36 2160 7.5 450 270 16200

Fir polipropilena 1, 75 cm, vf triunghiular, 3/8 cerc, 39.2 mm 1 50 36 1800 7.5 375 270 13500

Fir polipropilena 2, 75 cm, vf rotund, 1/2 cerc, 40mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 2/0, 75 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 50 36 1800 7.5 375 270 13500

Fir polipropilena 5/0, 75 cm, vf rotund, 1/2 cerc, 17.5 mm 1 20 36 720 7.5 150 270 5400

Fir polipropilena 0, 75 cm, vf rotund, 1/2 cerc, 40 mm 1 20 36 720 7.5 150 270 5400

Fir polipropilena 0, 75 cm, vf triunghiular, 3/8 cerc, 39.2 mm 1 60 36 2160 7.5 450 270 16200

Fir polipropilena 1, 75 cm, vf rotund, 1/2 cerc, 40 mm 1 20 36 720 7.5 150 270 5400

Fir polipropilena 2/0, 75 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 50 36 1800 7.5 375 270 13500

Fir polipropilena 5/0, 75 cm, vf rotund, 1/2 cerc, 17.5 mm 1 10 36 360 7.5 75 270 2700

Fir polidioxanone 2/0, 90 cm, vf triunghiular, 3/8, 29.7 mm 1 30 36 1080 7.5 225 270 8100

Fir polidioxanone 2/0, 90 cm, vf rotund 1/2 cerc, 26.2 mm 1 20 36 720 7.5 150 270 5400

Fir polidioxanone 3/0, 70 cm, vf triunghiular, 3/8 cerc, 24.3 mm 1 30 36 1080 7.5 225 270 8100

Fir polidioxanone 3/0, 75 cm, vf rotund, 1/2 cerc,26.2 mm 1 30 36 1080 7.5 225 270 8100

Fir polidioxanone 4/0, 70 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 30 36 1080 7.5 225 270 8100

Fir polidioxanone 4/0, 90 cm, vf rotund, 1/2 cerc, 20 mm 1 20 36 720 7.5 150 270 5400

Fir polidioxanone 5/0, 70 cm, vf triunghiular, 3/8 cerc, 16.2 mm 1 15 36 540 7.5 112.5 270 4050

Fir polipropilena 2/0, 75 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 20 36 720 7.5 150 270 5400

Fir polipropilena 2/0, 75 cm, vf rotund, 1/2 cerc, 30 mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 3/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 20 36 720 7.5 150 270 5400

Fir polipropilena 3/0, 90cm, vf rotund, 1/2 cerc, 17.5 mm, 2 ace 1 10 36 360 7.5 75 270 2700

Fir polipropilena 4/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 20 36 720 7.5 150 270 5400

Fir polipropilena 4/0, 90 cm, vf rotund, 1/2 cerc, 20 mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 5/0, 75 cm, vf triunghiular, 3/8 cerc, 12 mm 1 15 36 540 7.5 112.5 270 4050

Fir acid poliglicolic 0, rola 300 cm 1 100 36 3600 22 2200 792 79200

Fir acid poliglicolic 1, rola 400 cm 1 100 36 3600 22 2200 792 79200

Fir acid poliglicolic 2, rola 400 cm 1 50 36 1800 22 1100 792 39600

Fir acid poliglicolic 0, 100 cm, vf triughiular, 3/8 cerc, 39.2 mm 1 50 36 1800 12 600 432 21600

Fir acid poliglicolic 0, 100 cm, vf rotund, 1/2 cerc, 40 mm 1 30 36 1080 12 360 432 12960

Fir acid poliglicolic 1, 100 cm, vf triunghiular, 1/2 cerc, 40 mm 1 70 36 2520 12 840 432 30240

Fir acid poliglicolic 1, 100 cm, vf rotund, 1/2 cerc, 40 mm 1 30 36 1080 12 360 432 12960

Fir acid poliglicolic 2, 100 cm, vf rotund, 1/2 cerc, 48 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 2, 100 cm, vf triunghiular, 1/2 cerc, 48 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 2/0, 100 cm, vf rotund, 1/2 cerc, 30 mm 1 50 36 1800 12 600 432 21600

Fir acid poliglicolic 2/0, 100 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 60 36 2160 12 720 432 25920

Fir acid poliglicolic 3/0, 120 cm, vf rotund, 1/2 cerc, 26.2 mm 1 50 36 1800 12 600 432 21600

Fir acid poliglicolic 3/0, 120 cm, vf triunghiular, 3/8 cerc, 24.3 mm 1 100 36 3600 12 1200 432 43200

Fir acid poliglicolic 4/0, 100 cm, vf rotund, 1/2 cerc, 17.5 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 4/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 5/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 2/0, 100 cm, vf rotund, 1/2 cerc, 30 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 2/0, 75 cm, vf triunghiular, 3/8 cerc, 24.3 mm 1 30 36 1080 12 360 432 12960

Fir acid poliglicolic 3/0, 120 cm, vf triunghiular, 3/8 cerc, 24.3 mm 1 30 36 1080 12 360 432 12960

Fir acid poliglicolic 3/0, 120 cm, vf rotund, 1/2 cerc, 26.2 mm 1 30 36 1080 12 360 432 12960

Fir acid poliglicolic 4/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 4/0, 100 cm, vf rotund, 1/2 cerc, 17.5 mm 1 10 36 360 12 120 432 4320

Fir acid poliglicolic 5/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 10 36 360 12 120 432 4320

Fir polipropilena 1, 75 cm, vf rotund, 1/2 cerc, 40 mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 2/0, 75 cm, vf rotund, 1/2 cerc, 30 mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 5/0, 75 cm, vf triunghiular, 3/8 cerc, 12 mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 0, 75 cm, vf rotund, 1/2 cerc, 40 mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 1, 75 cm, vf triunghiular, 3/8 cerc, 39.2 mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 1, 75 cm, vf triunghiular, 1/2 cerc, 40 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 1, 75 cm, vf rotund, 1/2 cerc, 40 mm 1 10 36 360 7.5 75 270 2700

Fir polipropilena 2, 75 cm, vf rotund, 1/2 cerc, 40mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 2/0, 75 cm, vf triunghiular, 3/8 cerc, 29.7 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 2/0, 75 cm, vf rotund, 1/2 cerc, 30 mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 3/0, 75 cm, vf triunghiular, 3/8 cerc, 24.3 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 3/0, 75 cm, vf rotund 1/2 cerc, 20 mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 4/0, 75 cm, vf triunghiular, 3/8 cerc, 18.7 mm 1 20 36 720 7.5 150 270 5400

Fir poliamida 4/0, 75 cm, vf rotund 1/2 cerc, 17.5 mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 5/0, 75 cm, vf triunghiular, 3/8 cerc, 12 mm 1 10 36 360 7.5 75 270 2700

Fir poliamida 6 /0, 75 cm, vf triunghiular, 3/8 crec, 12 mm 1 5 36 180 7.5 37.5 270 1350

Fir dublu armat 7/0 AC,60 cm, Rotund,11mm 3/8cerc 1 5 36 180 36.5 182.5 1314 6570

Fir monofilament 8/0 AC Rotund 3/8cerc 6.4mm NYLON MONO 1 5 36 180 36.5 182.5 1314 6570

Fire monofilament 9/0 AC Rotund 3/8cerc 5.1mm NYLON MONO 1 5 36 180 36.5 182.5 1314 6570

Fire neresorbabile monofilament 10/0 AC R. 3/8cerc 5.1mm NYLON MONO 1 5 36 180 36.5 182.5 1314 6570

TOTAL LOT 22 1235700

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 235 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2)Description
II.2.1)Title:

SERINGI

Lot No: 24
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO216 Vaslui
Main site or place of performance:

barlad

II.2.4)Description of the procurement:

Cante.min ctr subs Cant.max ctr subs Cant.min AC Cantit max.AC Valoare min ctr subs Valoare max ctr sub Valoare min AC Valoare max.AC

Seringa 1 ml cu ac 26G (0,45 x 10 mm) 1 1000 36 36000 0.9 900 32.4 32400

Seringa 2. ml cu ac 1 9000 36 324000 0.26 2340 9.36 84240

Seringa 5 ml cu ac 1 9000 36 324000 0.28 2520 10.08 90720

Seringa 10 ml cu ac 1 16000 36 576000 0.29 4640 10.44 167040

Seringa 20 ml cu ac 1 4000 36 144000 0.39 1560 14.04 56160

Seringa 50 ml cu ac tip LUER LOCK 1 1000 36 36000 0.61 610 21.96 21960

Seringa GUYON 50ml 1 100 36 3600 1.9 190 68.4 6840

Seringa GUYON 100 ml cu adaptor 1 50 36 1800 4.7 235 169.2 8460

TOTAL LOT 24 467820

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 467 820.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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

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:

Situatia personala a candidatului sau ofertantului Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art 164, 165, 167 din Legea 98/2016 . Ofertantii, tertii sustinatori si subcontractantii vor depune documentul DUAE, iar operatorilor economici clasati pe primul loc li se vor solicita documentele justificative pentru declaratiile din acest document, in vederea probarii acestora. Vor fi exclusi din procedura operatorii economici care se regasesc in una din situatiile prevazute la art 164, 165 si 167 din L98/2016; In sensul verificarii prevazute la art 170 alin 1 din Legea nr 98/2016, subcontractantii completeaza declaratia pe propria raspundere in conformitate cu prevederile art 193-195 din aceeasi lege, precizand ca nu se afla in niciuna din situatiile ce atrag excluderea din procedura de atribuire. - Ofertantilor clasati pe locul I in clasamentul intermediar intocmit la finalizarea licitatiei li se vor solicita, in vederea probarii celor asumate in DUAE, urmatoarele: - certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidate (bugetul local si de stat)valabile la momentul prezentarii; -cazierul judiciar al operatorului economic si al membrilor organizatiei de administrare, de conducere sau de supraveghere al respectivului operator economic sau a celor ce au putere de reprezentare, de decizie sau control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/act constitutiv; -dupa caz, documente prin care se demonstraza faptul ca operatorul economic poate beneficia de derogarile prevazute la art 166 alin (2), art 167 alin (2) si art 171 din Legea 98/2016; -alte documente edificatoare, dupa caz. - Ofertantii straini vor prezenta orice documente edificatoare,echivalente, eliberate de autoritati competente din tara in care acestia sunt rezidenti, prin care sa dovedeasca lipsa datoriilor restante catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta si document echivalent cu certificatul constator ONRC, privind forma de constituire. Documentele se vor prezenta insotite de traducere autorizata a acestora in limba romana

Persoanele cu functie de decizie in cadrul AC in ceea ce priveste organizarea, derularea si finalizarea procedurii sunt: ec. Daniela Rusu, Dir Ingrijiri.Sarbu Cristina ,farmacist sef Preda Nicoleta Genoveva ,ec. Alina Miron,ec Dodi Elena. ec. Rusu Catalin.

1. Operatorii economici care depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul acordului cadru. Se va completa DUAE 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 certificat constatator emis de ONRC, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul considerat castigator in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

2. Persoane juridice/ fizice straine: documente edificatoare , echivalente, care sa dovedeasca o forma de inregistrare ca persoana juridica sau inregistrare/ atestare din punct de vedere profesional, in conformitate cu prevederile legale din tara in care ofertantul este rezident Persoane juridice/ fizice: Certificat constatator, echivalent celui emis de ONRC din care sa rezulte obiectul de activitate al operatorului economic. Obiectul contractului trebuie sa fie mentionat in aceste documente.Se va prezenta in original sau copie conform cu originalul.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Toate specificatiile, serviciile si cerintele mentionate si solicitate in cadrul documentatiei de atribuire(inclusiv caiet de sarcini) sunt insotite de mentiunea “sau echivalent”.

Cerinta minima eliminatorie:prezentare mostra produs pana maxim la data deschidereii ofertelor.Mostrele vor fi verificate in cadrul etapei de evaluare tehnica a ofertelor pentru a confirma informatiile mentionate in propunerea tehnica.

In cadrul etapei de evaluare DUAE si a Cerintelorde calificare , se vor prezenta obligatoriu urmatoarele documente :

> Certificat de conformitate CE;

> Aviz de funcționare emis de Ministerul Sanatatii pentru comercializare cu mentionarea producătorului produsului;SAU> Aviz de funcționare al firmei importatoare emis de Ministerul Sanatatii pentru comercializare in Romania cu mentionarea producătorului produsului;

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat cerinta nr. 1 - Lista principalelor livrari de produse în ultimii 3 ani care sa contina valori, perioade de livrare, beneficiari, indiferent daca acestia din urma sunt autoritati contractante sau clienti privati. Prin lista prezentata, ofertantul trebuie sa demonstreze ca a efectuat in ultimii 3 (trei) ani livrari de produse similare in baza unuia sau mai multor contracte,livrari. Cerinta nr. 2 In cazul in care ofertantul isi demonstreaza capacitatea tehnica si profesionala invocand si sustinerea acordata de catre o alta persoana (art.182 din Legea 98/2016), atunci acesta are obligatia de a dovedi sustinerea de care beneficiaza, prin prezentarea unui angajament ferm al persoanei respective, prin care aceasta confirma faptul ca va pune la dispozitie ofertantului resursele tehnice si profesionale invocate. Cerinta nr. 3 Informatii privind subcontractantii. Modalitate de indeplinire cerinta nr.1 :Operatorul economic (lider, asociat, tert sustinator,subcontractant) va completa cerinta corespunzatoare in formularulDUAE din documentatia de atribuire. Documentele justificative care probeaza indeplinirea celor asumate prin completarea formularului DUAE si anume – contracte/procese verbale/alte documente din care sa rezulte ca au fost livrate produse similare obiectului procedurii de achizitie, trebuie prezentate, DOAR LA SOLICITAREA AUTORITATII CONTRACTANTE, de catre ofertantul clasat pe primul loc la finalizarea evaluarii ofertelor. Pentru conversia valorilor prezentate in alte monede decat RON, se va utiliza cursul oficial BNR din data publicarii in SEAP a anuntului de participare.In cazul depunerii unei oferte comune, DUAE va fi completat de catre fiecare operator economic în parte. Acordul de asociere va fi prezentat odata cu depunerea DUAE, iar documentele justificative vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii (în cazul asocierii de catre fiecare operator economic care face parte din asociere) clasati pe primul loi la finalizarea evaluarii ofertelor. Modalitate de indeplinire cerinta nr.2 : Operatorul economic (lider, asociat, tert sustinator) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. Tertul/tertii sustinatori/subcontractant vor completa DUAE cu informatii privind nivelul lor de experienta, prin raportare la contractele executate în trecut, corespunzator sustinerii acordate. Angajamentul ferm al tertului sustinator/angajamentele ferme ale tertilor sustinatori , prin care se dovedeste ca ofertantul va avea acces în orice moment la sustinerea tertului, acordul de subcontractare se va/vor prezenta odata cu depunerea DUAE. Documente justificative care fac dovada informatiilor cuprinse in DUAE vor fi solicitate doar ofertantul clasatpe primul loc la finalizarea evaluarii ofertelor.. Odata cu documentele justificative prezentate de ofertantii clasati pe primul loc la finalizarea evaluarii ofertelor., tertul/tertii sustinatori ai acestora vor prezenta documentele justificative care confirma ca vor sprijini ofertantul în vederea îndeplinirii obligatiilor contractuale, fie prin precizarea modului în care va interveni concret, pentru a duce la îndeplinire respectivele activitati pentru care a acordat sustinerea, fie prin identificarea resurselor tehnice si profesionale pe care le va pune la dispozitie ofertantului (descriind modul concret în care va realiza acest lucru). Totodata, prin angajamentul ferm, tertul/tertii se va/vor angaja ca va/vor raspunde în mod solidar cu ofertantul pentru executarea contractului de achizitie publica. Raspunderea solidara a tertului/tertilor sustinator/sustinatori se va angaja sub conditia neîndeplinirii de catre acesta/acestia a obligatiilor de sustinere asumate prin angajament. Modalitate de indeplinire cerinta nr.3 : Operatorii economici participanti vor completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. prezentarea acordului de subcontractare.

Minimum level(s) of standards possibly required:

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc în clasamentul intermediar.Persoanele juridice / fizice straine, în calitate de ofertanti, sau parteneri ai unei asocieri, vor prezenta documente echivalente cu cele solicitate, emise in tara de rezidenta, în original sau copie certificata “conform cu originalul” însotite de o traducere autorizata a acestora în limba româna.

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: 18/11/2021
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: 18/03/2022
IV.2.7)Conditions for opening of tenders
Date: 18/11/2021
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

comisia evaluare

Section VI: Complementary information

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

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

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.5)Date of dispatch of this notice:
11/10/2021