Supplies - 9020-2021

11/01/2021    S6

Romania-Bucharest: Sterilisation, disinfection and hygiene devices

2021/S 006-009020

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Institutul Clinic Fundeni
National registration number: RO 4204003
Postal address: Str. Fundeni nr. 258
Town: Bucureşti
NUTS code: RO321 Bucureşti
Postal code: 022322
Country: Romania
Contact person: Cristian Sabou
E-mail: achizitii@icfundeni.ro
Telephone: +40 213172194
Fax: +40 213180444
Internet address(es):
Main address: www.icfundeni.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/100110754
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Other type: Instituție spitalicească
I.5)Main activity
Health

Section II: Object

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

Echipamente pentru respectarea prevederilor generale de bună practică și procedură microbiologică (GMPP) II

Reference number: 4204003/2020/55404
II.1.2)Main CPV code
33191000 Sterilisation, disinfection and hygiene devices
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Echipamente pentru respectarea prevederilor generale de bună practică și procedură microbiologică (GMPP) II-produse necesare pentru „Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”.

II.1.5)Estimated total value
Value excluding VAT: 702 291.78 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 10
Maximum number of lots that may be awarded to one tenderer: 10
II.2)Description
II.2.1)Title:

Agitator tip vortex

Lot No: 3
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

SEdiul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-4 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 3 244.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Combina frigorifica (4oC si -20oC)

Lot No: 4
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-10 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 173 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Termostat microbiologie

Lot No: 7
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-2

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 8 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Congelator -80oC cu accesorii

Lot No: 5
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-5 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 201 250.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Disc dispenser pentru discuri antibiograma

Lot No: 8
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-4

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 1 908.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Hota de siguranta biologica Clasa II

Lot No: 1
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul I C Fundeni

II.2.4)Description of the procurement:

Cantit.-6uc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 210 286.38 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Dispozitiv pentru masurarea inoculului pentru antibiograma (densimat)

Lot No: 9
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-2

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 12 205.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Purificator de aer si particule de tip IonFlow

Lot No: 6
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Purificator de aer si particule de tip IonFlow gama SIGNATURE, Tip montare:Stand alone/pe picior; Suprafata acoperita/mp: aprox 60 mp; Cantit.-6

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 15 180.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sistem purificare apa pura (18.2 MΩ x cm)

Lot No: 10
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit.-1

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 66 030.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Termobloc

Lot No: 2
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: RO321 Bucureşti
Main site or place of performance:

Sediul IC Fundeni

II.2.4)Description of the procurement:

Cantit-4 buc

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Componenta tehnica 2 / Weighting: 10
Quality criterion - Name: Componenta tehnica 1 / Weighting: 10
Price - Weighting: 80
II.2.6)Estimated value
Value excluding VAT: 10 088.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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:

„Gestionarea in timp util si eficient de catre Institutul Clinic Fundeni a crizei sanitare COVID-19”cod SMIS 2014-138083

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:

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

1.Declaratie privind neincadrarea in prevederile Art.164 din Legea nr.98/2016 privind achizitiile publice.Operatorul economic va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. Încadrarea în situatia prevazuta la art. 164 din Legea nr. 98/2016 privind achizitiile publice atrage excluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica.

2.Declaratie privind neîncadrarea în prevederile art.165 din Legea nr.98/2016 privind achizitiile publice.Operatorul economic va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.Încadrarea în situatia prevazuta la art.165 din Legea nr.98/2016 privind achizitiile publice atrage excluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica.

3.Declaratie privind neîncadrarea în prevederile Art.167 din Legea nr.98/2016 privind achizitiile publice.Operatorul economic va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.Încadrarea în situatia prevazuta la art.167 din Legea nr.98/2016 privind achizitiile publice atrage excluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica. Documentele justificative care probeaza cele asumate in angajamente vor fi solicitate doar ofertantilor clasati pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, conf. art. 196 alin. (2) din Legea nr. 98/2016.Aceste documente pot fi:

— 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,

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

— 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,

— alte documente edificatoare,dupa caz Operatorii economici nerezidenti(straini)au dreptul de a prezenta orice documente edificatoare,eliberate de autoritatile din tara in care acestia sunt rezidenti prin care sa dovedeasca indeplinirea obligatiilor de plata a impozitelor catre bugetul de stat si bugetul local,in conformitate cu legislatia din tara de rezidenta.Certificatele trebuie sa ateste lipsa datoriilor restante cu privire la plata impozitelor si a asigurarilor sociale,la momentul prezentarii acestora.Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana.

4.Certificat de participare la licitatie cu oferta independenta.Operatorii economici participanti la procedura vor complete formularul conform Ordinului nr.314/2010.

5 .Declaratie privind neîncadrarea în prevederile art.59-60 din Legea nr. 98/2016 privind achizitiile publice;Operatorul economic(lider,asociat,tert sustinator)va prezenta formularul DUAE completat si angajamentul tertului sustinator (impreuna cu documentele anexe la angajament,transmise de catre tert/terti sustinatori,din care rezulta modul efectiv in care se va materializa sustinerea acestora),acordul de asociere si acordul de subcontractare. Documentele justificative care probeaza cele asumate in angajamente vor fi solicitate doar ofertantilor clasati pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor, conf. art. 196 alin. (2) din Legea nr. 98/2016 .Aceasta cerinta va indeplinita de fiecare ofertant,tert sustinator,subcontractant participant la procedura de atribuire.

Încadrarea în situatia prevazuta la art.59-60 din Legea nr. 98/2016 privind achizitiile publice atrage excluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica.

Persoanele cu functie de decizie din cadrul autoritatii contractante,in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire,sunt:

Comitet director

COnf.Dr.Anca Colita-Manager;Prof.Dr.Alina Daniela Tanase-Director Medical; Ec.Georgescu Nicoleta-Dir.Fin.Cont.; As.Med.Niculita Oana Otilia-Director Ingrijiri;

Comisie evaluare:

Dr.Laurentiu MIcu;Dr.Vasile Nastase;As.Med.Otilia Niculita;Ing.Bianca Maria Ignat;Ing.Sandu Andreea-;

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

Modalitate de îndeplinire:completare DUAE,urmând ca documentul justificativ,respectiv certificat ONRC sau pentru ofertantii straini,document echivalent emise în tara de rezidenta,sa fie prezentat doar la solicitarea autoritatii contractante de catre ofertantii clasati pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

2. Operatorii economici vor depune Avizul de functionare emis de Agentia Nationala a Medicamentului si Dispozitivelor Medicale in conformitate cu Art. 926 al Titlul XX din Legea 95/2006, cu modificarile si completarile ulterioare si OMS 1008/2016 care justifica ca operatorul economic este autorizat pentru activitatile de import, distributie, punere in functiune, mentenanta si service pentru dispozitive medicale in conf. cu prevederile art. 3 din Ordinul nr. 1008/2016 - care fac obiectul prezentului contract. b. Anexa la Avizul de functionare va cuprinde, la data depunerii ofertei, in mod obligatoriu producatorul dispozitivelor medicale ofertate.Cerinta se aplica doar ofertelor care se incadreaza in categoria dispozitivelor medicale,statut consemnat in declaratia de conformitate a producatorului.

Modalitate de îndeplinire:completare DUAE,urmând ca documentul justificativ,respectiv Aviz functionare,sa fie prezentat doar la solicitarea autoritatii contractante de catre ofertantii clasati pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

Persoanele juridice/fizice straine vor demonstra indeplinirea cerintelor completand DUAE.Documente justificative care probeaza indeplinirea celor asumate prin completarea DUAE,respective documentele echivalente,emise in tara de rezidenta, insotite de traducerea autorizata a acestora în limba româna, vor fi solicitate doar ofertantilor clasati pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Loturile: 1,10,2,3,4,5,6,7,8,9 Specificati cifra de afaceri medie anuala Informatii generale

Minimum level(s) of standards possibly required:

— bilanturile contabile pentru anii 2017,2018, 2019, inregistrate la organele competente pentru confirmarea cifrei de afaceri globale pe ultimii 3 ani (2017, 2018, 2019).

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1,10,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificat Declaratie privind lista principalelor livrari de produse în ultimii 3 ani

Loturile: 1,10,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitate

Loturile: 1,10,2,3,4,5,6,7,8,9 Pentru contractele de achizitie de bunuri: certificate emise de organisme de control al calitatii Document care sa ateste conformitatea produsului cu cerintele Directivei Consiliului 93/42 CEE

Minimum level(s) of standards possibly required:

Ofertantul va face dovada livrarilor de produse prin prezentarea unor certificate/documente emise sau contrasemnate de o autoritate ori de catre clientul privat beneficiar.

Cf.cerintelor cuprinse in caietul de sarcini

Declaratie de conformitate CE (conform Directivei 93/42 CEE), Completare DUAE urmand ca documentul justificativ, respectiv Declaratie de conformitate CE (conform Directivei 93/42 CEE) – aceasta va trebui depusa in traducere autorizata, in original sau copie conform cu originalul „semnata si stampilata de reprezentantul Legal

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.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2020/S 239-590043
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 08/02/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 08/05/2021
IV.2.7)Conditions for opening of tenders
Date: 08/02/2021
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

Membrii comisiei de evaluare

Section VI: Complementary information

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

Pentru locul I: în cazul in care valoarea cea mai scăzută va fi aceeași pentru mai mulți ofertanți ale căror oferte au fost declarate admisibile (prețuri egale) se va proceda la solicitarea ofertelor finale de preț până la departajare. Reofertarea se va realiza cu maximum două zecimale, la cererea autorității contractante.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: http://www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Conform Legii 101/2016.

VI.5)Date of dispatch of this notice:
06/01/2021