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Supplies - 551189-2021

29/10/2021    S211

Romania-Târgu Jiu: Antiseptics and disinfectants

2021/S 211-551189

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITALUL JUDETEAN TG-JIU
National registration number: 4448067
Postal address: Strada: Progresului, nr. 18
Town: Targu Jiu
NUTS code: RO412 Gorj
Postal code: 210218
Country: Romania
Contact person: FLORIN BRINCUS
E-mail: achizitii@spitalgorj.ro
Telephone: +40 0253237804
Fax: +40 0253237804
Internet address(es):
Main address: www.spitalgorj.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/100130219
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:

DEZINFECTANTI

Reference number: 24362/28.06.2021
II.1.2)Main CPV code
33631600 Antiseptics and disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

ACHIZITIE DEZINFECTANTI

II.1.5)Estimated total value
Value excluding VAT: 3 440 080.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 11
Maximum number of lots that may be awarded to one tenderer: 11
II.2)Description
II.2.1)Title:

DETERGENT DEZINFECTANT LICHID PENTRU SUPRAFETE, DE NIVEL INTERMEDIAR

Lot No: 4
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

; Cantitate minima Acord cadru - 300 l ; Cantitate maxima Acord cadru.AC - 7.200 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 237 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 118.800 lei fara tva

II.2)Description
II.2.1)Title:

SAPUN DEZINFECTANT LICHID PENTRU DEZINFECTIA IGIENICA SI CHIRURGICALA A MAINILOR PRIN SPALARE

Lot No: 10
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 700 l ; Cantitate maxima Acord cadru.AC - 16.800 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 554 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 277200 lei fara tva

II.2)Description
II.2.1)Title:

DETERGENT DEZINFECTANT PENTRU ZONA DE DISTRIBUTIE SI PREPARARE A ALIMENTELOR

Lot No: 7
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 150 l ; Cantitate maxima Acord cadru.AC - 5.000 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 130 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 75000 lei fara tva

II.2)Description
II.2.1)Title:

DEZINFECTANT DETERGENT ENZIMATIC DE NIVEL INTERMEDIAR PENTRU INSTRUMENTAR SI APARATURA

Lot No: 9
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 150 l ; Cantitate maxima Acord cadru.AC - 3.600 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 187 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 93600 lei fara tva

II.2)Description
II.2.1)Title:

DEZINFECTANT DE NIVEL INTERMEDIAR PENTRU SUPRAFETE PE BAZA DE CLOR

Lot No: 3
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 30.000 tb ; Cantitate maxima Acord cadru.AC - 720.000 tb

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 82 080.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 41040 lei fara tva

II.2)Description
II.2.1)Title:

DETERGENT DEZINFECTANT DE NIVEL INALT PENTRU SUPRAFETE IN SECTIILE CU RISC INALT

Lot No: 2
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima acord cadru - 150 l; Cantitate maxima Acord cadru.AC - 3.600 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 691 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 est de 345.600 lei fara tva

II.2)Description
II.2.1)Title:

PRODUS DEZINFECTANT PENTRU DEZINFECTIA IGIENICA SI CHIRURGICALA A MAINILOR PRIN FRICTIUNE

Lot No: 11
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

; Cantitate minima Acord cadru - 350 l ; Cantitate maxima Acord cadru.AC - 8.400 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 319 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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

Valoarecelui mai mare contract subsecvent 159600 lei fara tva

II.2)Description
II.2.1)Title:

DEZINFECTANT DE NIVEL INALT PENTRU INSTRUMENTAR, ENDOSCOAPE, DISPOZITIVE MEDICALE TERMOSENSIBILE

Lot No: 8
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 50kg ; Cantitate maxima Acord cadru.AC - 1.200 kg

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 122 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 61200 lei fara tva

II.2)Description
II.2.1)Title:

DEZINFECTANT PENTRU DEZINFECTIA RAPIDA DE NIVEL INTERMEDIAR PRIN PULVERIZARE/STERGERE A SUPRAFETELOR

Lot No: 6
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 300 l ; Cantitate maxima Acord cadru.AC - 7.200 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 273 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 136800 lei fara tva

II.2)Description
II.2.1)Title:

DEZINFECTANT DE NIVEL INALT PENTRU MICROAEROFLORA

Lot No: 1
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima acord cadru - 150 l; Cantitate maxima acord cadru - 3600 l;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 684 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 342.000 lei fara tva

II.2)Description
II.2.1)Title:

DEZINFECTANT PENTRU DEZINFECTIA RAPIDA DE NIVEL INALT PRIN PULVERIZARE/STERGERE A SUPRAFETELOR

Lot No: 5
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA TG-JIU- MAGAZIE CENTRALA

II.2.4)Description of the procurement:

Cantitate minima Acord cadru - 150 l ; Cantitate maxima Acord cadru.AC - 3.600 l

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 158 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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 79200 lei fara tva

Section III: Legal, economic, financial and technical information

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

Ofertantii, tertii sustinători si subcontractantii nu trebuie să se regăseasca in situatiile prevazute la art.59 - 60, 164, 165, 167 din Legea nr.98/2016cu modif. si complet. ulterioare. Modalitatea prin care poate fi demonstrate indeplinirea cerintei: SE VA COMPLETA DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Declaratia privind neincadrarea in situatiile potential generatoare de conflict de interese va fi prezentată atat de ofertanți cat si de terți susținători și subcontractanți . In cazul depunerii unei oferte comune DUAE va fi completat de catre fiecare operator economic in parte. ODATA CU DEPUNEREA DUAE SE VA PREZENTA ACORDUL DE ASOCIERE sau subcontractare ( daca este cazul ) . Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, de catre ofertantii clasati pe primele trei locuri în clasamentul intocmit la finalizarea evaluarii ofertelor.

Aceste documente pot fi:

a) 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 acestora;

b) cazierul judiciar al operatorului economic si al membrilor

organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, așa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv;

c) dupa caz, documente prin care se demonstrează faptul ca operatorul economic poate beneficia de derogarile prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 cu modif. si complet. ulterioare, privind achizitiile publice;

d) alte documente edificatoare, după caz. Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii

de atribuire, sunt: MANAGER - VIENESCU DUMITRU, DIRECTOR MEDICAL DINU CONSTANTIN MADALIN, DIRECTOR FINANCIAR - POGONARU ION, DIR. INGRIJIRI MEDICALE- MOTEA CLAUDIA ELENA , SEF SERVICIU APROVIZIONARE - BRINCUS FLORIN GABRIEL, ING TUNARU PAUL, EC. BOLOGAN NADIA, DR.MECHE ALINA, AS.CICAN ADINA,

1. Operatorii economici ce depun oferta trebuie să dovedească o forma de inregistrare in conditiile legii din tara de rezidenta, din care sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Modalitate prin care poate fi demonstrate indeplinirea cerintei: 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 în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele trei locuri în clasamentul intocmit la finalizarea evaluarii ofertelor. Informatiile din certificatul constatator trebuie sa fie REALE/VALIDE LA DATA PREZENTARII ACESTUIA.

Modalitatea de indeplinire: Se va completa DUAE, urmand ca documentul justificativ sau in cazul ofertantilor straini, document echivalent emis in tara de rezidenta sa fie prezentat, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Toate documentele solicitate trebuie livrate in copie legalizata , cu traducere autorizata in limba romana.

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: 1,10,11,2,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiDovada implementarii unui sistem de managementul calitatii in conformitate cu : SR EN ISO 9001:2015 sau echivalent prin prezentarea unui certificat emis de un organism de certificare sau a altor documente care probeaza in mod concludent indeplinirea cerintei.

Minimum level(s) of standards possibly required:

Complectare DUAE - documentele justificative ( certificate/ alte documente edificatoare) care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante, doar de ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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 several operators
Envisaged maximum number of participants to the framework agreement: 3
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 29/11/2021
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: 01/03/2022
IV.2.7)Conditions for opening of tenders
Date: 29/11/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

In situatia in care, se constata ca ofertele clasate pe primul loc, cu punctaje egale, departajarea se va face dupa factorul pret, iar in cazul in care si preturile vor fi egale, autoritatea contractanta va solicita clarificari prin intermediul SICAP, in vederea incarcarii electronice de catre operatorii economici, situati pe primul loc, a unor documente care vor contine noi propuneri financiare. In situatia in care exista 2 sau mai multi ofertanti cu punctaje egale situati pe locul 3, departajarea se va face dupa factorul pret, acestora li se va solicita propuneri financiare noi ce nu pot avea o valoare mai mica decat a ofetantantilor situati initial pe locul 2.In situatia in care exista 2 sau mai multi ofertanti cu preturi egale situati pe locul 2,departajarea se va face dupa factorul pret, acestora li se va solicita propuneri financiare noi ce nu pot avea o valoare mai mica decat a ofetantantilor situati initial pe locul 1

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:
27/10/2021