Supplies - 552638-2020

18/11/2020    S225

Romania-Constanța: Oxygen administration unit

2020/S 225-552638

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Boli Infecțioase Constanța
National registration number: 15113490
Postal address: Str. Ferdinand nr. 100
Town: Constanța
NUTS code: RO223 Constanţa
Postal code: 900709
Country: Romania
Contact person: Gheorghe Arnăutu
E-mail: spitalinf@yahoo.com
Telephone: +40 241484522
Fax: +40 241615491
Internet address(es):
Main address: http://infectioaseconstanta.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/100107261
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
Regional or local agency/office
I.5)Main activity
Health

Section II: Object

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

Materiale sanitare COVID-19

Reference number: 15113490202014
II.1.2)Main CPV code
33157800 Oxygen administration unit
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Materiale sanitare conform caietului de sarcini: opt loturi. Descrierea produselor se gaseste in caietul de sarcini. Calendarul de raspuns la solicitarile de clarificari: termenul prevazut la sectiunea I.3) se compune din: 11 zile pentru solicitarea de clarificari inainte de data-limita de depunere a ofertelor, trei zile pentru raspunsul la solicitarile de clarificari si patru zile pentru validare ANAP anterior termenului de raspuns.

II.1.5)Estimated total value
Value excluding VAT: 16 672 500.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 8
II.2)Description
II.2.1)Title:

Kit mască oxigen CPAP

Lot No: 5
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de kit masca oxigen CPAP, conform caietului de sarcini.

Cantitate minima acord-cadru – 300 bucati.

Cantitate maxima acord-cadru – 15 000 bucati.

Cantitate minima contract subsecvent – 3 bucati.

Cantitate maxima contract subsecvent – 600 bucati.

Valoare minima estimata contract subsecvent – 480,00 RON.

Valoare maxima estimata contract subsecvent – 96 000,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 400 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Husă targă/pat

Lot No: 8
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de husa targa/pat, conform caietului de sarcini.

Cantitate minima acord-cadru – 1 000 bucati.

Cantitate maxima acord-cadru – 100 000 bucati.

Cantitate minima contract subsecvent – 1 bucata.

Cantitate maxima contract subsecvent – 3 000 bucati.

Valoare minima estimata contract subsecvent – 13,00 RON.

Valoare maxima estimata contract subsecvent – 39 000,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 300 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Barbotor preumplut cu apă sterilă 650 ml

Lot No: 7
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de barbotor preumplut cu apa sterila 650 ml, conform caietului de sarcini.

Cantitate minima acord- cadru – 1.000 bucati.

Cantitate maxima acord-cadru – 30 000 bucati.

Cantitate minima contract subsecvent – 1 bucata.

Cantitate maxima contract subsecvent – 1 000 bucati.

Valoare minima estimata contract subsecvent – 27,00 RON.

Valoare maxima estimata contract subsecvent – 27 000,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 810 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Debitmetru pentru două surse de oxigen

Lot No: 6
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de debitmetru pentru doua surse de oxigen, conform caietului de sarcini.

Cantitate minima acord-cadru – 50 bucati.

Cantitate maxima acord-cadru – 200 bucati.

Cantitate minima contract subsecvent – 1 bucata.

Cantitate maxima contract subsecvent – 10 bucati.

Valoare minima estimata contract subsecvent – 750,00 RON.,

Valoare maxima estimata contract subsecvent – 7 500,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 150 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Cort pentru ventilație CPAP

Lot No: 1
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de cort pentru ventilatie CPAP, conform caietului de sarcini.

Cantitate minima acord cadru – 100 bucati.

Cantitate maxima acord cadru – 5 000 bucati.

Cantitate minima contract subsecvent – 1 bucata.

Cantitate maxima contract subsecvent – 200 bucati.

Valoare minima estimata contract subsecvent – 1 450,00 RON.

Valoare maxima estimata contract subsecvent – 290 000,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 250 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Mască oxigen cu rezervor

Lot No: 2
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de masca oxigen cu rezervor, conform caietului de sarcini.

Cantitate minima acord-cadru – 300 bucati.

Cantitate maxima acord-cadru – 25 000 bucati.

Cantitate minima contract subsecvent – 1 bucata.

Cantitate maxima contract subsecvent – 1 000 bucati.

Valoare minima estimata contract subsecvent – 3,70 RON.

Valoare maxima estimata contract subsecvent – 3 700,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 92 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Ventumask

Lot No: 3
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de Ventumask, conform caietului de sarcini.

Cantitate minima acord-cadru – 400 bucati.

Cantitate maxima acord-cadru – 14 000 bucati.

Cantitate minima contract subsecvent – 2 bucata.

Cantitate maxima contract subsecvent – 600 bucati.

Valoare minima estimata contract subsecvent – 590,00 RON.

Valoare maxima estimata contract subsecvent – 177 000,00 RON.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 130 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
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:

Mască oxigen cu filtru

Lot No: 4
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO223 Constanţa
Main site or place of performance:

La sediul beneficiarului, bulevardul Ferdinand nr. 100, Constanta.

II.2.4)Description of the procurement:

Achizitionarea de masca oxigen cu filtru, conform caietului de sarcini.

Cantitate minima acord-cadru – 300 bucati.

Cantitate maxima acord-cadru – 15 000 bucati.

Cantitate minima contract subsecvent – 3 bucati.

Cantitate maxima contract subsecvent – 600 bucati.

Valoare minima estimata contract subsecvent – 108,00 RON.

Valoare maxima estimata contract subsecvent – 21 600,00 RON.

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: 16
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:

Încadrarea în situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016 atrage excluderea ofertantilor, tertilor sustinatori si subcontractantilor din procedura aplicata pentru atribuirea contractului de achizitie publica. Incadrarea in una din situatiile prevazute la art. 60 din Legea nr. 98/2016 si art. 21 din HG nr. 395/2016 duce la excluderea ofertantilor, tertilor sustinatori si subcontractantilor din prezenta procedura, declaratia privind neincadrarea in prevederile art. 60 din Legea nr. 98/2016 va fi prezentata de toti participantii la procedura impreuna cu DUAE.

— manager: conf. univ. dr. Halichidis Stela;

— presedinte: conf. univ. dr. Cambrea Claudia – director medical;

— membrii:

—— ec. Popa Nina – director financiar-contabil;

—— ec. Arnautu Gheorghe – sef Serviciu AATIAT;

—— dr. Carp Dalia Sorina – medic sef laborator;

—— dr. Dumitrescu Petronela Anca – medic laborator;

—— as. Punga Mariana – asistent coordonator HIV;

—— as. Dragomir Ecaterina – asistent laborator;

—— as. Soitarau Marilena – asistent sef Sectia adulti 1;

—— as. Ionescu Mirela – asistent sef Sectia adulti 2;

—— as. Lascu Florentina – asistent sef Sectia copii;

—— ec. Samara Stela – economist Compartiment achizitii contractare;

—— ec. Tica Alexandra – economist Compartiment achizitii contractare;

—— ing. Ursachi Cristian – inginer Compartiment achizitii contractare;

—— ec. Neagu Laura – economist Compartiment achizitii contractare.

1. Certificat fiscal eliberat de Compartimentul impozite şi taxe locale al unităţii administrativ-teritoriale de pe raza căreia societatea ofertantă are sediul social, privind plata taxelor şi impozitelor locale la bugetul local, in copie „conform cu originalul”, valabil la momentul prezentarii;

2. Certificat de atestare fiscală eliberat de organul de administrare eliberat de organul de administrare fiscală al unităţii administrativ teritoriale de pe raza căreia societatea are sediul social privind plata obligaţiilor la bugetul general consolidat in copie „conform cu originalul”, valabil la momentul prezentarii;

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

Modalitate de indeplinire: completare DUAE. Autoritatea contractanta va solicita operatorului clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor documente justificative. Dupa caz, se vor prezenta documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea nr. 98/2016 privind achizitiile publice; alte documente edificatoare dupa caz. In cazul operatorilor economici straini se vor prezenta documente echivalente emise in tara de rezidenta.

1. Certificat constatator eliberat de oficiul Registrului comertului de pe langa instanta competenta – informatiile cuprinse in certificatul constatator trebuie sa fie reale/actuale la momentul prezentarii, din care sa rezulte obiectul de activitate al societatii. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator, valabil la momentul prezentarii, din care sa rezulte obiectul de activitate al societatii. Completare DUAE. Autoritatea contractanta va solicita operatorului clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor documente justificative;

2. Autorizatie de functionare valabila la momentul prezentarii emisa de Ministerul Sanatatii pentru activitatea de depozitare distributie si comercializare pentru produsul/produsele ofertat/ in conformitate cu Ordinul Ministerului Sanatatii Publice 566/2020 art. 2. Modalitate de indeplinire: completare DUAE. Autoritatea contractanta va solicita operatorului clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor documente justificative. In cazul operatorilor economici straini se vor prezenta documente echivalente emise in tara de rezidenta.

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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 21/12/2020
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: 21/03/2021
IV.2.7)Conditions for opening of tenders
Date: 21/12/2020
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:

In cazul in care ofertele situate pe primul loc au preturi egale se va solicita reofertare pentru lotul respectiv. Solicitarea de reofertare se va transmite in SEAP, la rubrica „Intrebari”, la care operatorii economici vor raspunde online, in SEAP. Documentul DUAE se completeaza in SEAP. Documentele pentru care se prezinta DUAE vor fi prezentate de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, la solicitarea autoritatii contractante. Documentele vor fi atasate in SEAP la rubrica „Intrebari”, semnate cu semnatura electronica extinsa.

Achizitorul isi rezerva dreptul de a denunta unilateral prezentul acord-cadru/contract subsecvent, printr-o notificare scrisa, fara nicio compensatie, de la data la care incheierii contractelor subsecvente, acordurilor-cadru incheiate de Ministerul Sanatatii, in calitate de unitate centralizata de achizitii. In acest caz, prestatorul are dreptul de a pretinde numai plata corespunzatoare pentru partea din contractul subsecvent indeplinita pana la data denuntarii unilaterale a prezentului contract.

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.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Clinic de Boli Infecțioase Constanța
Postal address: Bulevardul Ferdinand nr. 100
Town: Constanța
Postal code: 900709
Country: Romania
E-mail: spitalinf@yahoo.com
Telephone: +40 241484501
Internet address: http://infectioaseconstanta.ro
VI.5)Date of dispatch of this notice:
13/11/2020