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Supplies - 655618-2021

22/12/2021    S248

Romania-Galați: Various medicinal products

2021/S 248-655618

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITALUL DE PNEUMOFTIZIOLOGIE GALATI
National registration number: 4068718
Postal address: Strada: Ştiinţei, nr. 117
Town: Galati
NUTS code: RO224 Galaţi
Postal code: 800189
Country: Romania
Contact person: CLAUDIA ROSU
E-mail: achizitii@pneumogalati.ro
Telephone: +40 236460207
Fax: +40 236460207
Internet address(es):
Main address: www.pneumogalati.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/100133823
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:

Acord-cadru furnizare medicamente CANAMED

Reference number: 4068718/2021/20.04.01/10
II.1.2)Main CPV code
33690000 Various medicinal products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord cadru Furnizare medicamente CANAMED - cantitatile aferente acordului-cadru sunt detaliate in sectiunea "II.2 Lista de loturi".

Contractele subsecvente vor fi atribuite, de regula, trimestrial, in anumite situatii se pot incheia lunar, functie de necesar si de alocatia bugetara cu aceasta destinatie.

Cantitatile minime si maxime aferente unui contract subsecvent sunt mentionate in "II.2. Lista de loturi".

Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor este de 16 zile.

Autoritatea contractanta stabileste un singur termen in care va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor. Orice solicitare de clarificari trebuie transmisa in SEAP.

Facem precizarea ca procedura/loturile 7, 9, 10, 11, 12, 13 reprezinta o reluare a unei proceduri/loturile 7, 9, 10, 11, 12, 13 anulate, si aceasta trebuie transmis la JOUE.

II.1.5)Estimated total value
Value excluding VAT: 8 292 655.88 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 25
Maximum number of lots that may be awarded to one tenderer: 25
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Operatorul economic poate depune oferta pentru unul, mai multe loturi sau toate loturile.

II.2)Description
II.2.1)Title:

BUDESONIDUM+FORMOTEROLUM 160mcg/4.5mcg

Lot No: 23
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

BUDESONIDUM+FORMOTEROLUM 160mcg/4.5mcg - forma farmaceutica: susp de inhalat presurizata.; conc. 160mcg/4.5mcg

Cant. min. acord-cadru - 150 flc; Cant. max. acord-cadru - 1.200 flc;

Valoarea estimata acord cadru fara TVA: intre 17.854,50 si 142.836,00 RON

Cant. min. contr.subsecv.- 50 flc; Cant. max. contr.subsecv.- 150 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 5.951,50 si 17.854,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 142 836.00 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
II.2)Description
II.2.1)Title:

INDACATEROLUM+GLICOPIRONIUM 85mcg/43mcg

Lot No: 22
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

INDACATEROLUM+GLICOPIRONIUM 85mcg/43mcg - forma farmaceutica: caps cu pulb de inhal.; conc. 85mcg/43mcg

Cant. min. acord-cadru - 900 cp; Cant. max. acord-cadru - 7.200 cp;

Valoarea estimata acord cadru fara TVA: intre 5.084,46 si 40.675,68 RON

Cant. min. contr.subsecv.- 300 cp; Cant. max. contr.subsecv.- 900 cp;

Valoarea estimata contr.subsecv. fara TVA: intre 1.694,82 si 5.084,46 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 40 675.68 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
II.2)Description
II.2.1)Title:

Enoxaparinum 4000ui/0,4ml

Lot No: 2
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Enoxaparinum 4000ui/0,4ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 4000ui/0,4ml - SERINGA

Cant. min. acord-cadru - 9.000 seringi; Cant. max. acord-cadru - 72.000 seringi;

Valoarea estimata acord cadru fara TVA: intre 100.701,00 si 805.608,00 RON

Cant. min. contr.subsecv.- 3.000 seringi; Cant. max. contr.subsecv.- 9.000 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 33.567,00 si 100.701,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 805 608.00 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
II.2)Description
II.2.1)Title:

Combinatii - ARGININA SORBITOL 50mg/ml+100mg/ml - 250ml

Lot No: 14
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

ARGININA SORBITOL 50mg/ml+100mg/ml - 250ml - forma farmaceutica: Sol perf; conc. 50mg/ml+100mg/ml - flc

Cant. min. acord-cadru -750 flc; Cant. max. acord-cadru - 6.000 flc;

Valoarea estimata acord cadru fara TVA: intre 6.901,28 si 55.210,20 RON

Cant. min. contr.subsecv.- 250 flc; Cant. max. contr.subsecv.- 750 flc;

Valoarea estimata contr. subsecv. fara TVA: intre 2.300,43 si 6.901,28 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 55 210.20 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
II.2)Description
II.2.1)Title:

COMBINATII(CLORHIDRAT DE PIRIDOXINA SI ACID D,L ASPARTIC-ECHIV ASPATOFORT) 10ml

Lot No: 15
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

COMBINATII(CLORHIDRAT DE PIRIDOXINA SI ACID D,L ASPARTIC-ECHIV ASPATOFORT) 10ml - forma farmaceutica: conc pt sol perf; conc. 10ml; f;

Cant. min. acord-cadru - 8.400 f; Cant. max. acord-cadru - 67.200 f;

Valoarea estimata acord cadru fara TVA: intre 32.482,80 si 259.862,40 RON

Cant. min. contr.subsecv.- 2.800 f; Cant. max. contr.subsecv.- 8.400 f;

Valoarea estimata contr.subsecv. fara TVA: intre 10.827,60 si 32.482,80 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 259 862.40 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
II.2)Description
II.2.1)Title:

PYRIDOXINUM 250mg/5ml

Lot No: 21
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

PYRIDOXINUM 250mg/5ml - forma farmaceutica: sol inj; conc. 250mg/5ml; f;

Cant. min. acord-cadru - 6.000 f; Cant. max. acord-cadru - 48.000 f;

Valoarea estimata acord cadru fara TVA: intre 15.312,00 si 122.496,00 RON

Cant. min. contr.subsecv.- 2.000 f; Cant. max. contr.subsecv.- 6.000 f;

Valoarea estimata contr.subsecv. fara TVA: intre 5.104,00 si 15.312,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 122 496.00 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
II.2)Description
II.2.1)Title:

AMINOPHYLLINUM 24mg/ml

Lot No: 17
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

AMINOPHYLLINUM 24mg/ml - forma farmaceutica: sol inj; conc. 24mg/ml-10ml; f;

Cant. min. acord-cadru - 750 f; Cant. max. acord-cadru - 6.000 f;

Valoarea estimata acord cadru fara TVA: intre 2.914,50 si 23.316,00 RON

Cant. min. contr.subsecv.- 250 f; Cant. max. contr.subsecv.- 750 f;

Valoarea estimata contr.subsecv. fara TVA: intre 971,50 si 2.914,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 316.00 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
II.2)Description
II.2.1)Title:

NADROPARINUM 3800 ui/0,4 ml

Lot No: 4
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

NADROPARINUM 3800 ui/0,4 ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 3800ui AFXa/0,4ml - SERINGA

Cant. min. acord-cadru -12.000 seringi; Cant. max. acord-cadru - 96.000 seringi;

Valoarea estimata acord cadru fara TVA: intre 86.424,00 si 691.392,00 RON

Cant. min. contr.subsecv.- 4.000 seringi; Cant. max. contr.subsecv.- 12.000 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 28.808,00 si 86.424,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 691 392.00 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
II.2)Description
II.2.1)Title:

Vancomycinum 500mg pulb pt conc pt sol perf

Lot No: 25
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

Vancomycinum 500mg pulb pt conc pt sol perf - forma farmaceutica: pulbere pt conc pt sol perf; conc. 500mg

Cant. min. acord-cadru - 450 flc; Cant. max. acord-cadru - 3.600 flc;

Valoarea estimata acord cadru fara TVA: intre 7.776,00 si 62.208,00 RON

Cant. min. contr.subsecv.- 150 flc; Cant. max. contr.subsecv.- 450 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 2.592,00 si 7.776,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 62 208.00 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
II.2)Description
II.2.1)Title:

ALPRAZOLAMUM 0.5mg

Lot No: 9
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

ALPRAZOLAMUM 0.5mg - forma farmaceutica: cpr; conc. 0.5mg

Cant. min. acord-cadru - 4.500 cpr.; Cant. max. acord-cadru - 36.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 709,65 si 5.677,20 RON

Cant. min. contr.subsecv.- 1.500 cpr.; Cant. max. contr.subsecv.- 4.500 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 236,55 si 709,65 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 677.20 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
II.2)Description
II.2.1)Title:

TIOTROPIUM+OLODATEROLUM 2.5mcg/2.5mcg

Lot No: 19
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

TIOTROPIUM+OLODATEROLUM 2.5mcg/2.5mcg - forma farmaceutica: sol.de inhalat.; conc. 2.5mcg/2.5mcg; flc;

Cant. min. acord-cadru - 90 flc; Cant. max. acord-cadru - 720 flc;

Valoarea estimata acord cadru fara TVA: intre 15.444,00 si 123.552,00 RON

Cant. min. contr.subsecv.- 30 flc; Cant. max. contr.subsecv.-90 flc;

Valoarea estimata contr. subsecv. fara TVA: intre 5.148,00 si 15.444,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 123 552.00 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
II.2)Description
II.2.1)Title:

NADROPARINUM 5700 ui/0,6 ml

Lot No: 3
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

NADROPARINUM 5700 ui/0,6 ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 5700ui AFXa/0,6ml - SERINGA

Cant. min. acord-cadru - 11.400 seringi; Cant. max. acord-cadru - 91.200 seringi;

Valoarea estimata acord cadru fara TVA: intre 126.859,20 si 1.014.873,60 RON

Cant. min. contr.subsecv.- 3.800 seringi; Cant. max. contr.subsecv.- 11.400 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 42.286,40 si 126.859,20 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 014 873.60 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
II.2)Description
II.2.1)Title:

MOXIFLOXACINUM 400mg/250ml

Lot No: 18
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

MOXIFLOXACINUM 400mg/250ml - forma farmaceutica: sol.perf.; conc. 400mg/250ml

Cant. min. acord-cadru - 300 Flc,pungi; Cant. max. acord-cadru - 2.400 Flc,pungi;

Valoarea estimata acord cadru fara TVA: intre 17.556,60 si 140.452,80 RON

Cant. min. contr.subsecv.- 100 Flc,pungi; Cant. max. contr.subsecv.- 300 Flc,pungi;

Valoarea estimata contr.subsecv. fara TVA: intre 5.852,20 si 17.556,60 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 140 452.80 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
II.2)Description
II.2.1)Title:

NATRII CHLORIDUM 0.9% - 250 ml

Lot No: 6
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

NATRII CHLORIDUM 0.9% - 250 ml - forma farmaceutica: sol. perf; conc. 0.9%; 9mg/ml;0.9g/100ml; - flc./pungi 250ml;

Cant. min. acord-cadru -7.500 flc/pg 250ml; Cant. max. acord-cadru - 60.000 flc/pg 250ml;

Valoarea estimata acord cadru fara TVA: intre 17.797,50 si 142.380,00 RON

Cant. min. contr.subsecv.- 2.500 flc/pg 250ml; Cant. max. contr.subsecv.- 7.500 flc/pg 250ml;

Valoarea estimata contr.subsecv. fara TVA: intre 5.932,50 si 17.797,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 142 380.00 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
II.2)Description
II.2.1)Title:

ANAKINRA 150mg/ml - sol inj in seringa preumpluta

Lot No: 13
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33652300 Immunosuppressive agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

ANAKINRA 150mg/ml - sol inj in seringa preumpluta - forma farmaceutica: Sol inj in seringa preumpluta; conc. 150mg/ml - SERINGA

Cant. min. acord-cadru - 300 seringi; Cant. max. acord-cadru - 2.400 seringi;

Valoarea estimata acord cadru fara TVA: intre 37.728,60 si 301.828,80 RON

Cant. min. contr.subsecv.- 100 seringi; Cant. max. contr.subsecv.- 300 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 12.576,20 si 37.728,60 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 301 828.80 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
II.2)Description
II.2.1)Title:

CODEINUM 15mg

Lot No: 10
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33674000 Cough and cold preparations
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

CODEINUM 15mg - forma farmaceutica: cpr; conc. 15mg

Cant. min. acord-cadru - 9.000 cpr.; Cant. max. acord-cadru - 72.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 1.462,50 si 11.700,00 RON

Cant. min. contr.subsecv.- 3.000 cpr.; Cant. max. contr.subsecv.- 9.000 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 487,50 si 1.462,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 700.00 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
II.2)Description
II.2.1)Title:

DALTEPARINUM 5000 ui/0,2ml

Lot No: 5
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

DALTEPARINUM 5000 ui/0,2ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 5000ui/0,2ml - SERINGA

Cant. min. acord-cadru - 11.400 seringi; Cant. max. acord-cadru - 91.200 seringi;

Valoarea estimata acord cadru fara TVA: intre 137.905,80 si 1.103.246,40 RON

Cant. min. contr.subsecv.- 3.800 seringi; Cant. max. contr.subsecv.- 11.400 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 45.968,60 si 137.905,80 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 103 246.40 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
II.2)Description
II.2.1)Title:

Famotidinum 20mg pulb + solv pt sol inj/perf

Lot No: 11
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

Famotidinum 20mg pulb + solv pt sol inj/perf - forma farmaceutica: pulb + solv pt sol inj/perf; conc. 20mg; flc +f;

Cant. min. acord-cadru - 450 flc+f; Cant. max. acord-cadru - 3.600 flc+f;

Valoarea estimata acord cadru fara TVA: intre 1.373,40 si 10.987,20 RON

Cant. min. contr.subsecv.- 150 flc+f; Cant. max. contr.subsecv.- 450 flc+f;

Valoarea estimata contr.subsecv. fara TVA: intre 457,80 si 1.373,40 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 987.20 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
II.2)Description
II.2.1)Title:

Insuline umane rapide 100UI/ml - 3ml

Lot No: 7
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

Insuline umane rapide 100UI/ml - 3ml - forma farmaceutica: sol inj in stilou preumplut; conc. 100UI/ml - 3ml; stilou preumplut;

Cant. min. acord-cadru - 150 stilou preumplut; Cant. max. acord-cadru - 1.200 stilou preumplut;

Valoarea estimata acord cadru fara TVA: intre 2.521,80 si 20.174,40 RON

Cant. min. contr.subsecv.- 50 stilou preumplut; Cant. max. contr.subsecv.- 150 stilou preumplut;

Valoarea estimata contr.subsecv. fara TVA: intre 840,60 si 2.521,80 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 174.40 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
II.2)Description
II.2.1)Title:

Enoxaparinum 6000ui/0,6ml

Lot No: 8
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Enoxaparinum 6000ui/0,6ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 6000ui/0,6ml - SERINGA

Cant. min. acord-cadru - 12.000 seringi; Cant. max. acord-cadru - 96.000 seringi;

Valoarea estimata acord cadru fara TVA: intre 164.508,00 si 1.316.064,00 RON

Cant. min. contr.subsecv.- 4.000 seringi; Cant. max. contr.subsecv.- 12.000 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 54.836,00 si 164.508,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 316 064.00 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
II.2)Description
II.2.1)Title:

PHYTOMENADIONUM 10mg/ml

Lot No: 12
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

PHYTOMENADIONUM 10mg/ml - forma farmaceutica: solutie inj; conc. 10mg/ml

Cant. min. acord-cadru - 1.200 f; Cant. max. acord-cadru - 9.600 f;

Valoarea estimata acord cadru fara TVA: intre 4.768,80 si 38.150,40 RON

Cant. min. contr.subsecv.- 400 f.; Cant. max. contr.subsecv.- 1.200 f.;

Valoarea estimata contr.subsecv. fara TVA: intre 1.589,60 si 4.768,80 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 38 150.40 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
II.2)Description
II.2.1)Title:

FAVIPIRAVIRUM 200mg

Lot No: 1
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

FAVIPIRAVIRUM 200mg - forma farmaceutica: compr.film; conc. 200mg; cpr;

Cant. min. acord-cadru - 30.000 cpr.; Cant. max. acord-cadru - 240.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 213.000,00 si 1.704.000,00 RON

Cant. min. contr.subsecv.- 10.000 cpr.; Cant. max. contr.subsecv.- 30.000 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 71.000,00 si 213.000,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 704 000.00 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
II.2)Description
II.2.1)Title:

Vancomycinum 1000mg pulb pt conc pt sol perf

Lot No: 24
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

Vancomycinum 1000mg pulb pt conc pt sol perf - forma farmaceutica: pulbere pt conc pt sol perf; conc. 1000mg; flc;

Cant. min. acord-cadru - 240 flc; Cant. max. acord-cadru - 2.000 flc;

Valoarea estimata acord cadru fara TVA: intre 6.288,00 si 52.400,00 RON

Cant. min. contr.subsecv.- 80 flc; Cant. max. contr.subsecv.- 240 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 2.096,00 si 6.288,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 400.00 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
II.2)Description
II.2.1)Title:

ETAMSYLATUM 250mg/2ml

Lot No: 16
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

ETAMSYLATUM 250mg/2ml - forma farmaceutica: sol inj; conc. 250mg/2ml; f;

Cant. min. acord-cadru - 1.200 f; Cant. max. acord-cadru - 9.600 f;

Valoarea estimata acord cadru fara TVA: intre 2.649,60 si 21.196,80 RON

Cant. min. contr.subsecv.- 400 f; Cant. max. contr.subsecv.- 1.200 f;

Valoarea estimata contr.subsecv. fara TVA: intre 883,20 si 2.649,60 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 196.80 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
II.2)Description
II.2.1)Title:

THIAMINUM 100mg/2ml

Lot No: 20
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

str. Stiintei nr.117

II.2.4)Description of the procurement:

THIAMINUM 100mg/2ml - forma farmaceutica: sol inj; conc. 100mg/2ml; f;

Cant. min. acord-cadru - 6.000 f; Cant. max. acord-cadru - 48.000 f;

Valoarea estimata acord cadru fara TVA: intre 10.296,00 si 82.368,00 RON

Cant. min. contr.subsecv.- 2.000 f; Cant. max. contr.subsecv.- 6.000 f;

Valoarea estimata contr.subsecv. fara TVA: intre 3.432,00 si 10.296,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 82 368.00 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

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:

1. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv eventualii asociati, terti sustinatori si subcontractantii) cu informatiile aferente situatiei lor.

Modalitatea de indeplinire a cerintei:

Se solicita completarea formularului DUAE din documentatia de atribuire, in conformitate cu prevederile art. 193 aliniat 1 din Legea nr.98/2016. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, pentru fiecare lot in parte. Pentru neincadrarea in prevederile art.165, alin.1, operatorul economic prezinta pentru sediul principal documente justificative, iar pentru sediile secundare/punctele de lucru, o declaratie pe propria raspundere, conform Formular nr.10, Sectiunea Formulare. Documentele justificative trebuie sa fie valabile la data solicitarii acestora de catre autoritatea contractanta - conf. art. 196, alin.2 din Legea 98/2016 cu completarile si modificarile ulterioare.

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.

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, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv.

c. Dupa caz, 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 98/2016 privind achizitiile publice.

d. Alte documente edificatoare, dupa caz.

2. Neincadrarea in prevederile art.60 din Legea nr.98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

Operatorii economici participanti la procedura de atribuire vor completa Declaratia conform art.60 din Legea nr.98/2016 (Formular nr. 5 din fisierul "Formulare") si va fi prezentata in SEAP, cu semnatura electronica, odata cu depunerea DUAE.

Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt: Dr. Necula Monica Liliana-Manager, Dr.Andrei Simona Laura - Director medical, Ec. Pamfil Alistita - Director Financiar-Contabil, ec. Popa Simona-Nicoleta - Birou contabilitate, Ing. Rosu Claudia - Sef Serviciu Achiziti, Cons Jur. - Balasoiu Laurentiu;

Membrii comisiei de evaluare: Farmacist sef - IGNAT ALINA NICOLETA - presedinte comisie evaluare (cu drept de vot), Ing. Mitrea Gabriela - Serviciul Achizitii - membru comisia de evaluare, Asistent farmacie - Lesanu Nicoleta - membru comisia de evaluare; membri de rezerva: Asistent Tudose Mihaela - presedinte supleant comisie de evaluare, Ing. Tatu Gema - Serviciul Achizitii.

Atentionari:

1. Nedepunerea DUAE odata cu oferta (inclusiv pentru asociat/tert sustinator) atrage respingerea acesteia ca inacceptabila.

2. Se vor depune, odata cu DUAE, urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv în care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz. Nedepunerea acestora odata cu DUAE, constituie temei pentru solicitarea de clarificari pentru eventualele inadvertente de forma ale informatiilor cuprinse în sectiunile DUAE, atât ale ofertantului/candidatului, cât si ale subcontractantului/tertului sustinator, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire.

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

Modalitate de indeplinire a acestor cerinte:

Se solicita completarea formularului DUAE din documentatia de atribuire, in conformitate cu prevederile art.193 aliniat 1 din Legea nr. 98/2016.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Documentul justificativ, respectiv certificat ONRC sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, va fi prezentat doar la solicitarea autoritatii contractante. Informatiile cuprinse in Certificatul constatator trebuie sa fie reale/actuale in momentul prezentarii. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constator emis de ONRC(principal sau secundar).

2. Autorizatie de distributie angro eliberata de Agentia Nationala a Medicamentului si a Dispozitivelor Medicale în conformitate cu prevederile art.800, alin.(1) din Legea nr.95/2006 republicata coroborat cu Ordinul MSP 131/2016 pentru aprobarea normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman, certificarea de buna practica de distributie si inregistrarea brokerilor de medicamente de uz uman.

Pentru persoane fizice/juridice straine: Se vor prezenta documente echivalente, relevante, emise in conformitate cu legislatia aplicabila in tara de rezidenta, care sa dovedeasca faptul ca desfasoara in mod legal aceste activitati in statul lor de origine.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire, cu informatiile aferente situatiilor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, sau ofertantii pot indica o resursa electronica accesibila autoritatii contractante si validata de autoritatea emitenta din care sa reiasa indeplinirea cerinte

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 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: 28/01/2022
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: 28/07/2022
IV.2.7)Conditions for opening of tenders
Date: 28/01/2022
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:

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

In cazul in care in urma clasamentului intocmit, conform criteriului de atribuire ''oferta cu pretul cel mai scazut'', dintre ofertele admisibile se constata existenta a 2 sau mai multe oferte cu acelasi pret clasate pe primul loc (respectiv cu pretul cel mai scazut) pentru departajare, pentru acestea, comisia de evaluare va solicita clarificari in SEAP, in sensul reofertarii preturilor, inainte de finalizarea evaluarii ofertelor.

In cazul in care exista 2 sau mai multe oferte clasate pe loc 2 sau loc 3 ce prezinta pret egal (avand in vedere ca nr maxim al operatorilor economici cu care se va incheia acordul cadru este de 3), pentru departajare, pentru acestea, comisia de evaluare va solicita clarificari in SEAP, in sensul reofertarii preturilor, pana la nivelul ofertei clasate pe locul I, respectiv locul II fara a schimba clasamentul initial, inainte de finalizarea evaluarii ofertelor.

Ofertantii care primesc aceasta solicitare de clarificari vor putea reoferta pretul prin depunerea unui nou document, in format electronic, cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii

si încarcate în SEAP, ca raspuns la solicitarea de clarificari transmisa de autoritatea contractanta in SEAP.

In cazul in care, si in urma solicitarii de reofertare a preturilor, se constata ca doua sau mai multe oferte, clasate pe primele trei locuri, au acelasi pret, autoritatea contractanta va aplica prevederile art.212, alin (1), litera c) din Legea nr. 98/2016.

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.4.3)Review procedure
Precise information on deadline(s) for review procedures:

In conformitate cu Legea nr.101/2016

VI.4.4)Service from which information about the review procedure may be obtained
Official name: SPITALUL DE PNEUMOFTIZIOLOGIE GALATI
Postal address: STR STIINTEI 117
Town: GALATI
Postal code: 800189
Country: Romania
E-mail: achizitii@pneumogalati.ro
Internet address: www.pneumogalati.ro
VI.5)Date of dispatch of this notice:
17/12/2021