Supplies - 548025-2020

16/11/2020    S223

Romania-Fălticeni: Garments for biological or chemical protection

2020/S 223-548025

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Municipal Fălticeni
National registration number: 5432514
Postal address: Str. Ion Creangă nr. 1
Town: Fălticeni
NUTS code: RO215 Suceava
Postal code: 725200
Country: Romania
Contact person: Mircea Diaconu
E-mail: licitatii@spital-falticeni.ro
Telephone: +40 752126630
Fax: +40 230541332
Internet address(es):
Main address: www.spital-falticeni.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/100107141
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Other type: Spital
I.5)Main activity
Health

Section II: Object

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

Echipamente de protecţie împotriva agenţilor biologici și chimici

Reference number: 5432514-13414-2020
II.1.2)Main CPV code
35113410 Garments for biological or chemical protection
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achizitie echipamente de protecţie impotriva agenţilor biologici si chimici.

Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor, cf. OUG 107/2017. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15.

II.1.5)Estimated total value
Value excluding VAT: 1 991 500.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 10
II.2)Description
II.2.1)Title:

Ochelari de protecție medicali

Lot No: 8
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 000.00 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 = 2 500 RON.

II.2)Description
II.2.1)Title:

Bonete uf

Lot No: 1
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 500.00 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 = 1 250 RON.

II.2)Description
II.2.1)Title:

Măști medicale unică folosință

Lot No: 7
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 496 000.00 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 = 34 500 RON.

II.2)Description
II.2.1)Title:

Mănuși chirurgicale sterile

Lot No: 5
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 57 000.00 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 = 4 510 RON.

II.2)Description
II.2.1)Title:

Șorț polietilenă de unică folosință

Lot No: 9
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 500.00 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 = 600 RON.

II.2)Description
II.2.1)Title:

Vizieră protecție față rabatabilă

Lot No: 10
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 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 = 1 200 RON.

II.2)Description
II.2.1)Title:

Mănuși examinare

Lot No: 6
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 540 000.00 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 = 45 000 RON.

II.2)Description
II.2.1)Title:

Combinezon de protecție unică folosință

Lot No: 3
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 175 000.00 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 = 12 500 RON.

II.2)Description
II.2.1)Title:

Acoperitori încălțăminte (botoși)

Lot No: 2
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 90 500.00 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 = 7 150 RON.

II.2)Description
II.2.1)Title:

Halate de unică folosință

Lot No: 4
II.2.2)Additional CPV code(s)
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: RO215 Suceava
Main site or place of performance:

Spitalul Municipal Falticeni.

II.2.4)Description of the procurement:

Conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 564 000.00 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 = 41 000 RON.

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:

(a) Ofertantii nu trebuie sa se regaseasca in situatiile de incompatibilitate si conflicte de interese prevazute de art. 59 si 60, din Legea 98/2016.

Nota: persoanele fata de care se va raporta ofertantul cu privire la art. 60 din Legea 98/2016 sunt: nume prenume, functie:

— Morariu Vlad Alexandru, manager;

— Munteanu Lia Rodica, director financiar-contabil;

— Valceanu Dorin, director medical;

— Mures Mihaela, jurist;

— Diaconu Mircea, sef Serviciul aprovizionare;

— Hudita Steluta, sef Serviciul financiar-contabil;

— Finaga Toader, subinginer;

— Daniloaia Amada Catalina, sef Laborator analize medicale;

— Amariei Eugenia, sef farmacie;

— Cozma Roxana, inginer;

— Prisacariu Liliana, economist;

— Calugarita Mariana, asistent farmacie;

— Finaga Ana, chimist principal;

(b) Ofertantii nu trebuie sa se regaseasca in situatiile de excludere prevazute de art. 164, 165 si 167 din Legea 98/2016.

In acest sens se vor prezenta documente justificative:

— certificat de atestare fiscala privind indeplinirea obligatiilor exigibile de plata catre bugetul consolidat al statului;

— certificat de atestare fiscala privind indeplinirea obligatiilor exigibile de plata catre bugetul local;

— certificat de cazier judiciar pentru ofertant si reprezentantul legal/reprezentantii legali ai acestuia.

1. Certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) la momentul prezentarii;

2. Cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv;

3. Dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. privind achizitiile publice; art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016;

4. Alte documente.

Operatorii economici ce depun ofertă trebuie să dovedească o formă de înregistrare în condiţiile legii din ţara de rezidenţă, să reiasă că operatorul economic este legal constituit, că nu se află în niciuna dintre situaţiile de anulare a constituirii, precum şi faptul că are capacitatea profesională de a realiza activităţile care fac obiectul contractului.

Modalitatea prin care poate fi demonstrată îndeplinirea cerinţei: se va completa DUAE de către operatorii economici participanţi la procedura de atribuire cu informaţiile aferente situaţiei lor. Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE, respectiv certificatul constatator emis de ONRC sau în cazul ofertanţilor străini, documentele echivalente emise în ţara de rezidenţă, urmează să fie prezentate, la solicitarea autorităţii contractante, doar de către ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluării ofertelor.

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, 2, 3, 4, 5, 6, 7, 8, 9. Proportia de subcontractare. Autoritatea contractanta solicita ofertantului sa precizeze în oferta partea/partile din contract pe care urmeaza sa le subcontracteze si datele de identificare ale subcontractantilor propusi. Autoritatea contractanta va verifica inexistenta unei situatii de excludere prevazute la art. 164, 165 si 167 din Legea nr. 98/2016, în legatura cu subcontractantii propusi, prin analizarea DUAE-ului depus de catre acestia, in baza prevederilor art. 191-art. 193 din Legea nr. 98/2016. În cazul în care este identificata o situatie de excludere, cu aplicarea în mod corespunzator a dispozitiilor art. 171 din Legea nr. 98/2016, autoritatea contractanta va solicita ofertantului o singura data sa înlocuiasca un subcontractant în legatura cu care a rezultat, în urma verificarii, ca se afla în aceasta situatie. În cazul în care operatorul economic intentioneaza sa subcontracteze o parte/parti din contract, DUAE-ul depus de catre acesta include si informatiile solicitate cu privire la subcontractanti. Avand in vedere prevederile art. 218 din Legea 98/2016, subcontractantii îsi vor exprima la data depunerii ofertei/momentul introducerii acestora în contractul de achizitie publica, optiunea de a fi sau nu platiti direct de catre autoritatea contractanta. In acest sens, ofertantii vor cuprinde in oferta depusa denumirea subcontractantilor si datele de contact ale acestora, partea/partile din contract care urmeaza a fi îndeplinite de catre acestia, valoarea la care se ridica partea/partile respective, precum si acordul subcontractantilor cu privire la aceste aspect, conform art. 150 alin. (1) si (2) din HG nr. 395/2016. Se va depune si completa acord de subcontractare. Nedepunerea de catre subcontractantii declarati, odată cu oferta, a DUAE si a acordului de subcontractare atrage respingerea acesteia ca inacceptabilă.

Minimum level(s) of standards possibly required:

In caz de subcontractare, se va depune, odata cu DUAE si acordul de subcontractare (dupa caz). Nedepunerea acestuia odata cu DUAE constituie temei pentru solicitarea de clarificari pentru eventualele inadvertente de forma ale informatiilor cuprinse in sectiunile DUAE, ale subcontractantului, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire.

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: 16/12/2020
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: 16/04/2021
IV.2.7)Conditions for opening of tenders
Date: 16/12/2020
Local time: 15:00
Place:

In SEAP.

Section VI: Complementary information

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

Modul de departajare al ofertelor clasate pe primul loc, cu preturi egale: in cazul a doua sau mai multe oferte aflate la egalitate pe primul loc dupa aplicarea factorilor de evaluare (financiari + tehnici), se vor solicita noi oferte de pret in SICAP, atribuirea contractului facandu-se ofertantului cu cel mai mic pret in conditiile admisibilitatii ofertei acestuia.

Autorizatiile, avizele si certificatele depuse in faza de ofertare trebuie sa fie valabile la momentul prezentarii.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
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:
11/11/2020