X-ray contrast media (Румыния - Тендер #38649570)

1. Section I
   1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA ZALAU
      Strada: Bărnuţiu Simion, nr. 67
      Zalau
      450129
      Romania
      Telephone: +40 0260616920
      E-mail: achizitii@spitalzalau.ro
      Fax: +40 0260661066
      
   2. Joint procurement
      
   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/100162649
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Produse de contrast pentru utilizarea in Radiologie

         Reference number: 20.04.01
         
      2. Main CPV code:
         33696800
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Produse de contrast pentru utilizarea in Radiologie

         CONFORM CAIETULUI DE SARCINI

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de termenul limita stabilit pentru depunerea ofertelor conform OUG 107/2017. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor: 18 zile

      5. Estimated total value:
         Value excluding VAT: 744 956.00 RON
         
      6. Information about lots:
         maximum number of lots: 4
         Maximum number of lots that may be awarded to one tenderer: 4
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Ofertanții pot depune oferte pentru: unul sau pentru mai multe loturi

   2. Description
      1. Title:
         

         ACID GADOTERIC 297,30mg/ml (0,5mmoli) - 20 ml

         Lot No: 3
         
      2. Additional CPV code(s):
         33696800
         
      3. Place of performance:
         Main site or place of performance:

         Farmacia spitalului

      4. Description of the procurement:
         

         ACID GADOTERIC 297,30mg/ml (0,5mmoli) - 20 ml

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 88 812.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          

          Cantitatea minima AC 300 FL - cantitatea maxima AC 900 FL

          Cantitatea minima CS 100 FL - cantitatea maxima CS 300 FL

          Valoarea cel mai mare contract subsecvent 29.604,00lei

      14. Title:
          

          IODIXANOLUM- SOL. INJ. 320mgl/ml- 100ml

          Lot No: 4
          
      15. Additional CPV code(s):
          33696800
          
      16. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      17. Description of the procurement:
          

          IODIXANOLUM- SOL. INJ. 320mgl/ml- 100ml

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 142 030.00 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          

          Cantitatea minima AC 600 FL - cantitatea maxima AC 1400 FL

          Cantitatea minima CS 100 FL - cantitatea maxima CS 600 FL

          Valoarea cel mai mare contract subsecvent 60.870,00 lei

      27. Title:
          

          IOHEXOLUM -350mg/ml 100 ml

          Lot No: 1
          
      28. Additional CPV code(s):
          33696800
          
      29. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      30. Description of the procurement:
          

          IOHEXOLUM -350mg/ml 100 ml

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 231 972.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          

          Cantitatea minima AC 1000 FL - cantitatea maxima AC 2600 FL

          Cantitatea minima CS 200 FL - cantitatea maxima CS 1000 FL

          Valoarea cel mai mare contract subsecvent 89.220,00 lei

      40. Title:
          

          IOHEXOLUM -350mg/ml 200 ml

          Lot No: 2
          
      41. Additional CPV code(s):
          33696800
          
      42. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      43. Description of the procurement:
          

          IOHEXOLUM -350mg/ml 200 ml

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 282 142.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          

          Cantitatea minima AC 500 FL - cantitatea maxima AC 1400 FL

          Cantitatea minima CS 100 FL - cantitatea maxima CS 500 FL

          Valoarea cel mai mare contract subsecvent 100765,00 lei

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

         peratorii economici ofertanti/asociatii/tertii sustinatori/subcontractantii propusi nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165 167 din Legea 98/2016 Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante doar ofetantilor clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi:

         1.Certificate constatatoare privind plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentarii, pentru sediul principal, iar pentru sediile secundare/punctele de lucru, o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor la bugetul general consolidat datorate.

         2.Cazierul judiciar al operatorului economic.

         3. 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;

         4. Alte documente edificatoare, dupa caz.

         Modalitatea prin care poate fi demonstrata indeplinirea cerintei: declaratia va fi completata de toti participantii odata cu depunerea DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

         Persoanele cu functie de decizie in ceea ce priveste organizarea, derularea si finalizarea procedurii, din cadrul Spitalului Judetean de Urgenta Zalau sunt:

         - Albert Rodica – Manager

         -ec. Cristescu Claudia Carmen – Director Financiar Contabil

         -Mesesan Cristian – Consilier Juridic

         -dr. Iliescu Alexandru –Director medical

         -farm . Botnari Viorica- Farmacist sef

         -ec.Pintican Rodica – Birou Achizitii

         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.

         Cerinta nr. 1 Certificat constatator emis de ONRC.Datele din certificatul costatator sa fie reale/actuale la data prezentarii certificatului. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constator emis de ONRC.

         - Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor”.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         List and brief description of selection criteria:

         Loturile: 1,2,3,4Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, fara certificate de autenticitateAutorizatia de distributie angro eliberata de MS -Agentia Nationala a Medicamentului - Dovada avizarii unitatii pentru activitati de procurare/comercializare, activitati de detinere(depozitare)/manipulare, livrare/transport sub contract, a medicamentelor de uz uman prin prezentarea Autorizatiei de distributie angro eliberata de MS –ANM. Actul normativ care impune obligativitatea acestei autorizari- art. 788 alin. (1) din Legea nr.95/2006 privind reforma in domeniul sanatatii,Titlu XVII, Medicamentul, cu modif.si complet. ulterioare si O.M.S nr.1964/2008 pt aprobarea normelor privind infiintarea,organizarea si functionarea unitatilor de distributie angro de medicamente de uz uman.

         Minimum level(s) of standards possibly required:

         Modalitatea prin care poate fi demonstrata indeplinirea cerintei: declaratia va fi completata de toti participantii odata cu depunerea DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 3
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-03-21
      Local time: 15:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      RO
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-06-21
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-03-21
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      nu

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