Supplies - 652448-2021 - TED Tenders Electronic Daily

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Supplies - 652448-2021

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21/12/2021 S247

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II.
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Romania-Pitești: Medical equipments

2021/S 247-652448

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: SPITALUL JUDETEAN DE URGENTA PITESTI
National registration number: 4122205
Postal address: Strada: ALEEA SPITALULUI, nr. 36
Town: Pitesti
NUTS code: RO311 Argeş
Postal code: 110114
Country: Romania
Contact person: TUDOSE LAURENTIU
E-mail: achizitii_spital_arges@yahoo.com
Telephone: +40 248287150
Fax: +40 248287202
Internet address(es):
Main address: www.sjupitesti.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/100133716

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:

APARATURA SI ECHIPAMENTE MEDICALE IV - 27 LOTURI la Spitalul Judetean de Urgenta Pitesti prin Programul Operaţional Infrastructură Mare 2014-2020, Axa prioritară (AP) 9 ”Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19”, Consolidarea capacității de gestionare a crizei sanitare COVID-19, cod generat mysmis 140853.

Reference number: 4122205_2021PAAPD1168298-1168532

II.1.2)Main CPV code

33100000 Medical equipments

II.1.3)Type of contract

Supplies

II.1.4)Short description:

Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 15 zile, conform art. 160 din Legea 98/2016.

Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatii suplimentare, in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98/2016.

Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub

FURNIZARE ECHIPAMENTE - Echipamente medicale (inclusiv instalare, punere in functiune) - 27 loturi

In contextul pandemiei de Covid-19 se impune dotarea sectiilor in care sunt internati si tratati pacientii diagnosticati cu Covid 19.

Descrierea detaliata a Echipamentelor medicale se regaseste in cadrul caietelor de sarcini

Programul Operaţional Infrastructură Mare 2014-2020, Axa prioritară (AP) 9 ”Protejarea sănătății populației în contextul pandemiei

cauzate de COVID-19”,

Consolidarea capacității de gestionare a crizei sanitare COVID-19, cod generat MY SMIS 140853

II.1.5)Estimated total value

Value excluding VAT: 401 728.41 RON

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for one lot only

Maximum number of lots that may be awarded to one tenderer: 10

II.2)Description

II.2.1)Title:

Prize oxigen- 15 buc

Lot No: 17

II.2.2)Additional CPV code(s)

33157800 Oxygen administration unit

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Prize oxigen- 15 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 75 630.26 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Lampa bactericida - 25 buc

Lot No: 20

II.2.2)Additional CPV code(s)

31515000 Ultraviolet lamps

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Lampa bactericida - 25 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 4 201.68 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aplicator de clipsuri reutilizabil lungime-1buc

Lot No: 26

II.2.2)Additional CPV code(s)

33162100 Operating-theatre devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aplicator de clipsuri reutilizabil lungime-1buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 2 100.84 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Pompe pulverizatoare- 1 buc

Lot No: 21

II.2.2)Additional CPV code(s)

42122000 Pumps

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Pompe pulverizatoare- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 420.17 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

. Trolii/carucioare metalice- 2buc

Lot No: 23

II.2.2)Additional CPV code(s)

34911100 Trolleys

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

. Trolii/carucioare metalice- 2buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 6 722.56 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat purificare aer pt saloane - 11 buc

Lot No: 24

II.2.2)Additional CPV code(s)

42514000 Machinery and apparatus for filtering or purifying gases

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

. Aparat purificare aer pt saloane - 11 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 27 731.01 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Carucior transport alimente- 2 buc

Lot No: 3

II.2.2)Additional CPV code(s)

34911100 Trolleys

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Carucior transport alimente- 2 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 3 361.33 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Fotoliu rulant transport bolnavi- 4 buc

Lot No: 8

II.2.2)Additional CPV code(s)

33193120 Wheelchairs

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Fotoliu rulant transport bolnavi- 4 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 6 722.66 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Fotolii hemodializa-2 buc

Lot No: 6

II.2.2)Additional CPV code(s)

33192150 Therapy beds

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Fotolii hemodializa-2 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 16 302.53 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Carucior Transport bolnavi- 6 buc

Lot No: 4

II.2.2)Additional CPV code(s)

33193120 Wheelchairs

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Carucior Transport bolnavi- 6 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 15 126.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Pulsoximetru- 28 buc

Lot No: 12

II.2.2)Additional CPV code(s)

33124110 Diagnostic systems

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Pulsoximetru- 28 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 11 829.57 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Saltea antiescara- 4 buc

Lot No: 13

II.2.2)Additional CPV code(s)

39143112 Mattresses

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Saltea antiescara- 4 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 1 008.41 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Toalete mobile - 4buc

Lot No: 15

II.2.2)Additional CPV code(s)

45215500 Public conveniences

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Toalete mobile - 4buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 12 000.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

. Lampa bactericida mobila cu UV tip C- 9 buc

Lot No: 9

II.2.2)Additional CPV code(s)

31515000 Ultraviolet lamps

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

. Lampa bactericida mobila cu UV tip C- 9 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 17 478.99 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Masuta tratamente inox cu nivele - 6buc

Lot No: 10

II.2.2)Additional CPV code(s)

33192000 Medical furniture

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Masuta tratamente inox cu nivele - 6buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 10 084.04 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Carucior curatenie cu 2 galeti - 3 buc

Lot No: 2

II.2.2)Additional CPV code(s)

34911100 Trolleys

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Carucior curatenie cu 2 galeti - 3 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 7 563.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Priza rapida de oxigen cuplare decuplare - 20 buc

Lot No: 16

II.2.2)Additional CPV code(s)

33157800 Oxygen administration unit

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Priza rapida de oxigen cuplare decuplare - 20 buc OG1- Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 21 848.74 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Carucior transport lenjerie/rufe-5buc

Lot No: 5

II.2.2)Additional CPV code(s)

34911100 Trolleys

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Carucior transport lenjerie/rufe-5 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 10 756.31 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Targa mobila pt transport - 3buc

Lot No: 14

II.2.2)Additional CPV code(s)

33192160 Stretchers

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Targa mobila pt transport - 3buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 5 042.00 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Cantar medical electronic pt pacient- 1 buc

Lot No: 1

II.2.2)Additional CPV code(s)

42923200 Scales

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Cantar medical electronic pt pacient- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 1 008.41 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Fotolii kimioterapie-4 buc

Lot No: 7

II.2.2)Additional CPV code(s)

33192150 Therapy beds

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Fotolii kimioterapie-4 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 20 168.07 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Paturi mobile - 6 buc

Lot No: 11

II.2.2)Additional CPV code(s)

33192120 Hospital beds

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Paturi mobile - 6 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 73 361.30 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Patura electrica pt incalzit pacienti- 1 buc

Lot No: 27

II.2.2)Additional CPV code(s)

33190000 Miscellaneous medical devices and products

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Patura electrica pt incalzit pacienti- 1 buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 10 084.04 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

. Carut transport materiale inox-1 buc

Lot No: 19

II.2.2)Additional CPV code(s)

34911100 Trolleys

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Carut transport materiale inox-1 - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 1 680.68 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Carucior tip transfer pacienti pt greutatea de 200KG

Lot No: 18

II.2.2)Additional CPV code(s)

34911100 Trolleys

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Carucior tip transfer pacienti pt greutatea de 200KG- Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 1 680.68 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Aparat aerosoli cu nebulizare– 1buc

Lot No: 25

II.2.2)Additional CPV code(s)

33157400 Medical breathing devices

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Aparat aerosoli cu nebulizare– 1buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 12 605.04 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Targa transport pacient- 3buc

Lot No: 22

II.2.2)Additional CPV code(s)

33192160 Stretchers

II.2.3)Place of performance

NUTS code: RO311 Argeş

Main site or place of performance:

SPITALUL JUDETEAN DE URGENTA PITESTI

II.2.4)Description of the procurement:

Targa transport pacient- 3buc - Conform cerintelor din Caietul de sarcini

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Perioada de garantie acordata produselor –exprimata in luni / Weighting: 20

Price - Weighting: 80

II.2.6)Estimated value

Value excluding VAT: 25 210.09 RON

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 2

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: yes

Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19- Cod proiect 140853 in cadrul Spitalului Judetean de Urgenta Pitesti

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:

Cerinta nr. 1 - Declaratie privind neincadrarea in prevederile art. 164 din Legea nr. 98/2016 privind achizitiile publice - Operatorul

economic(lider, asociat, tert sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare din formularul DUAE;

Cerinta nr. 2 - Declaratie privind neincadrarea in prevederile art. 165 si art. 167 din Legea nr. 98/2016 privind achizitiile publice -

Operatorul economic(lider, asociat, tert sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare din

formularul DUAE;

Cerinta nr. 3 - Declaratie privind neincadrarea in prevederile art. 59 si art. 60 din Legea nr. 98/2016 privind achizitiile publice -

Operatorul economic(lider, asociat, tert sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare din

formularul DUAE din documentatia de atribuire si se va atasa declaratia in SICAP, odata cu DUAE.

Persoane cu functie de decizie in cadrul Spitalului Judetean de Urgenta Pitesti:

- Cj. Molfea Adriana - Manager;

- Dr. Stefan Costin - Director medical;

- Ec. Din Isabela - Director financiar - contabil;

- As. Geogrescu Andreea - Irina - Director ingrijiri medicale.

Consiliul de administratie:

- Dr. Ionescu Anci - Presedinte CA;

- Cj. Ciobanu Alisa - Membru CA;

- Ec. Ciocanau Niculina - Membru CA;

- Ec. Vatasescu Katy - Ioana - Membru CA.

- Buscu George Paul- - Membru CA.

- Hontaru Sorina Octavia - Membru CA.

Achizitii: Adam Cristina - sef AAT

Cerinta nr. 4 - Indeplinirea obligatiilor exigibile de plata la bugetul consolidat al statului. Operatorul economic(lider, asociat, tert

sustinator, subcontactant, daca este cazul) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.

Pentru confirmarea celor declarate in DUAE se va solicita ofertantului clasat pe locul I, dupa aplicarea criteriului de atribuire(inclusiv

de catre ofertantul asociat al castigatorului licitatiei sau tertul sustinator, dupa caz) prezentarea , pana la data incheierii raportului

procedurii de atribuire, a urmatoarelor documente:

- Certificat de atestare fiscala pentru persoane juridice privind obligatiile de plata la bugetul consolidat al statului in original sau

copie certificata pe proprie raspundere pentru conformitate cu originalul, document din care sa reiasa ca ofertantul nu are datorii

restante la momentul in care trebuie sa prezinte acest certificat. In acest caz sun aplicabile prevederile art. 166 (2) din Legea nr.

98/2016 privind achizitiile publice;

- Certificat de atestare fiscala pentru persoane juridice privind obligatiile de plata la bugetul local in original sau copie certificata pe

proprie raspundere pentru conformitate cu originalul, document din care sa reiasa ca ofertantul nu are datorii restante la momentul

in care trebuie sa prezinte acest certificat.

In acest caz sunt aplicabile prevederile art. 166 (2) din Legea nr. 98/2016 privind achizitiile publice -Cazierul judiciar al operatorului

economic si al membrilor organului de administrare, de conducere sau supraveghere al respectivului operator economic sau a celor

ce au putere de decizie sau de control in cadrul acestuia asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv

- Documente, dupa caz, 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 98/2016, sau orice alte documente edificatoare.

- Pentru persoane juridice straine: Operatorul economic va prezenta documente edificatoare – eliberate de autoritati ale tarii de

origine (certificate, caziere judiciare, alte documente echivalente) pentru a rezulta apartenenta / înregistrarea la organe din tara

respectiva.

- Se vor prezenta certificate/documente suport conform prevederilor legale, care sa ateste ca acestia nu inregistreaza obligatii

fiscale restante in conditiile legii incidente in tara de rezidenta.

- Documentele prezentate in alta limba decat cea romana vor fi insotite OBLIGATORIU de traducere autorizata.

Pentru persoanele juridice straine ca modalitate de indeplinire a cerintei este si completarea DUAE conform art.193 din Legea

98/2016, urmand ca documentele edificatoare sa fie prezentate doar la solicitarea autoritatii contractante, si doar ofertantului clasat

pe locul I, la finalizarea evaluarii ofertelor.

Cerinta nr. 1

Exercitarea activitatii profesionale.

Operatorii economici ce 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 nici una din situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Modalitatea de îndeplinire şi aplicabilitatea în cadrul procedurii

Documentele justificative: certificat constatator emis de ONRC sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta.In cazul in care certificatul constatator este prezentat in copie lizibila cu mentiunea conform cu originalul, solicitam ofertantului clasat pe primul loc, inainte de transmiterea comunicarii rezultatului procedurii de atribuire, de a prezenta

conformitatea certificatului in original / copie legalizata.Completarea DUAE, respectiv certificate 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 clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Cerinta nr.2. Aviz de functionare emis de Ministerul Sanatatii pentru activitatea de comercializare si distributie pentru categoria produselor

ofertate, conform Legii 95/ 2006, conform Legii 95/ 2006 art. 926, republicata si actualizata, valabil la momentul prezentarii -

modalitate de indeplinire - se va completa DUAE.

Persoanele juridice /fizice straine: vor prezenta documente echivalente, emise in conformitate cu legislatia aplicabila in tara de

rezidenta.

III.1.2)Economic and financial standing

List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,3,4,5,6,7,8,9Cifra de afaceri anuala generalaCifra de afaceri pe ultimii 3 ani 2018,2019,2020 in domeniul de activitate aferent obiectului contractului

Minimum level(s) of standards possibly required:

Complectare DUAE, Ofertantul clasat pe locul 1 în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor va prezenta,doarla solicitarea autoritatii contractante, bilant/ raport audit/ orice document relevant pentru sustinerea cifrei de afaceri

III.1.3)Technical and professional ability

List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatLista principalelor livrari de produse similare,a produselor ofertate, efectuate in ultimii trei ani (calculati pana la data limitade depunere oferta) cu indicarea valorilor, datelor si a beneficiarilor publici sau privati.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiFurnizorul trebuie sa prezinte un document din care sa rezulte ca indeplineste cel putin standardele ISO 9001, (editia in vigoare) sau „echivalent” sau ISO 13485, (editia in vigoare) sau „echivalent” respectiv un certificat emis de un organism de certificare sau alte documente care probeaza in mod concludent indeplinirea cerintei: spre exemplu, proceduri/manuale de calitate, activitate procedurata, etc. similare cu cele prevazute drept conditie pentru obtinerea unei certificari

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la sistemele sau standardele de management de mediuCertificate emise de organisme independente cu privire la sistemele sau standardele de management de mediuDovada implementarii sistemului de management de mediu conform certificat ISO 14001/2005sau echivalent in domeniului in care se incadreaza activitatea principala ce face obiectul contractului - Ofertantul (inclusiv asociatul,) în DUAE, va preciza daca deține un certificat privind implementarea unui sistem de management de mediu certificat ISO 14001:2005 sau echivalent sau alte probe/dovezi ca deține un sitem propriu de management de mediu corespunzator domeniului in care se incadreaza activitatea principala ce face obiectul contractului

Minimum level(s) of standards possibly required:

Completare DUAE; Documentele justificative (document constatator/recomandare emise de beneficiar, din care sa rezulte valori, perioada de furnizare, beneficiari) care stau la baza demonstrarii cerintei, se vor prezenta, la solicitarea autoritatii contactante numai de ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire pana la data incheierii raportului procedurii de atribuire,conform art.196 alin.2 din Legea 98 din 2016 - privind achizitiile publice.

Documentele justificative (dovada implementării sistemului de management al calitătii conform ISO 9001, (editia in vigoare) sau„echivalent” sau ISO 13485, (editia in vigoare) sau „echivalent” , prin prezentarea unor certificate valabile emise de organisme de certificare acreditate sau alte probe/dovezi care confirmă asigurarea unui nivel corespunzător al calitătii), care probeaza indeplinireacelor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor conform Art.196 alin.2 din Legea 98 din 2016 privind achizitiile publice Informatii si/sau nivel(uri) minim(e) necesare pentru evaluarea respectarii cerintelor mentionate:

Complectare DUAE. La solicitarea autorităţii contractante, ofertantul (inclusiv asociatul,) clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluării ofertelor, vor prezenta certificat privind implementarea unui sistem de management de mediu sau echivalent .Se acceptă şi alte probe/dovezi, în măsura în care aceste probe/dovezi confirmă asigurarea unui nivel corespunzător al sistemului de management de mediu

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

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: 21/01/2022

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: 21/05/2022

IV.2.7)Conditions for opening of tenders

Date: 21/01/2022

Local time: 15:00

Place:

In SEAP

Information about authorised persons and opening procedure:

Comisia de evaluare

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.3)Additional information:

Solicitarile de clarificari sau informaţii suplimentare se pot transmite cel tarziu cu 15 zile inainte de termenul limita de depunere a ofertelor. În masura în care solicitările de clarificari sau informatii suplimentare au fost adresate în termenul prevăzut în anunţul de participare/de concurs, raspunsul entitaţii contractante la aceste solicitări trebuie să fie transmis cu cel puţin 10 zile, inainte de termenul stabilit pentru depunerea ofertelor/solicitarilor de participare.

INCHEIEREA CONTRACTULUI DE FURNIZARE ESTE CONDITIONAT DE CLAUZA SUSPENSIVA , IN SENSUL CA INCHEIEREA CONTRACTULUI DE ACHIZITIE PUBLICA ESTE CONDITIONATA DE PRELUNGIREA CONTRACTULUI DE FINANTARE DIN FONDURI EUROPENE PRIN "

Programul Operaţional Infrastructură Mare 2014-2020, Axa prioritară (AP) 9 ”Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19”,POIM/819/9/1/Consolidarea capacității de gestionare a crizei sanitare COVID-19/1, Cod proiect 140853," prelungirea contractului făcându-se cu respectarea dispozițiilor referitoare la angajarea cheltuielilor din bugetele care intră sub incidenţa

legislaţiei privind finanţele publice. Având în vedere dispozițiile Legii 98/2016 și H.G. nr. 395/2016 cu modificările și completările ulterioare, autoritatea contractantă precizează că va încheia contractul cu ofertanții declarați câștigători numai în măsura în care se va prelungi contractul de finantare cu Fonduri Europene neramburasabile - POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei

sanitare COVID-19- Cod proiect 140853. În cazul în care, indiferent de motive, nu va prelungi contractul de finantare , Autoritatea Contractantă, după primirea răspunsului la cererea de prelungire își rezervă dreptul de a anula procedura de atribuire, în condițiile în care nu există o altă sursă de finanțare, în conformitate cu prevederile art. 212 alin (1) lit. c) teza 2 din Legea 98/2016 cu modificările și

completările ulterioare, fiind imposibilă încheierea contractului de achiziție publică. . Ofertanții din cadrul acestei proceduri înțeleg că Autoritatea Contractantă și/sau Ministerul Sănătății nu pot fi considerați răspunzători pentru vreun prejudiciu în cazul anulării procedurii de atribuire, indiferent de natura acestuia și indiferent dacă Autoritatea Contractantă și/sau Ministerul Sănătății au fost notificați asupra existenței unui asemenea prejudiciu. Ofertanții din cadrul acestei proceduri acceptă utilizarea condițiilor speciale de mai sus/clauzei suspensive, asumându-si întreaga răspundere în raport cu eventualele prejudicii pe care le-ar putea suferi în situația descrisă.

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: www.cnsc.ro

VI.4.3)Review procedure

Precise information on deadline(s) for review procedures:

Art. 8 din Legea 101/2016 cu modificarile si completarile la zi

VI.5)Date of dispatch of this notice:

16/12/2021

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