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Cleaning compounds (Румыния - Тендер #41142179)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN SATU MARE
Номер конкурса: 41142179
Дата публикации: 26-04-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

Section I
1. Name and addresses
  SPITALUL JUDETEAN SATU MARE
  Strada: Prahova, nr. 1
  Satu Mare
  440192
  Romania
  Telephone: +40 261748301
  E-mail: achizitiispital@yahoo.com
  Fax: +40 0261727259
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    MATERIALE DE CURATENIE RELICITATE
    Reference number: 3963722_2022_PAAPD1370803
  2. Main CPV code:
    39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240, 39831240
  3. Type of contract:
    Supplies
  4. Short description:
    
    Ca urmare a faptului ca:
    
    - Produsele din prezentul referat de necesitate nu au fost atribuite in licitatia demarata de SJUSM avand anunt de participare CN 1041336 / 10.04.2022.
    
    - achizitia a fost inclusa in PAAP 2022, prin Hotarare de Consiliu de Administratie nr. 3 din data de 30.03.2022.
    
    - s-a intocmit referatul de necesitate cu nr. 18638/19.08.2022 intocmit de Medic Sef UPU SMURD Dr. Moldovan Adriana si Director Ingrijiri As. Tarba Raluca, referat avizat DFC si aprobat de Conducerea SJUSM.
    
    - s-a intocmit Nota justificativa nr. 5078/11.03.2022 privind modificarea PAAP si Referatul de modificare PAAP nr.5080/11.03.2022.
    
    -Modificarea PAAP, conform documentelor mentionate, a fost avizata de catre Consiliul de Administratie a SJUSM conform Hotararii nr.3 din data de 30.03.2022.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 330 390.00 RON
2. Description
  1. Title:
    
    DESFUNDATOR CHIUVETA
  2. Additional CPV code(s):
    39831240
  3. Place of performance:
    Main site or place of performance:
    SJUSM
  4. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=126
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 252
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=168
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =1260.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=12.60
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    PERIE CU COADA TELESCOPICA PENTRU PAIANJENI SI PLAFON - BUC
  10. Additional CPV code(s):
    39831240
  11. Place of performance:
    Main site or place of performance:
    SJUSM
  12. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=90
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 162
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=108
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =3024 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=30.24
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    PAMATUF BUC
  18. Additional CPV code(s):
    39831240
  19. Place of performance:
    Main site or place of performance:
    SJUSM
  20. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=18
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 36
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=24
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =132.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=1.32
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    PERII INSTRUMENTE - BUC
  26. Additional CPV code(s):
    39831240
  27. Place of performance:
    Main site or place of performance:
    SJUSM
  28. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=612
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 1044
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=696
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =15312.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=153.12
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Detergent dezinfectant cu efect degresant pentru zonele de procesare a alimentelor pentru pardoseli si pereti canistra 10 litri
  34. Additional CPV code(s):
    39831240
  35. Place of performance:
    Main site or place of performance:
    SJUSM
  36. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=54
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 126
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=84
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =10920.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )= 109.20
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Pungi alimentare 2 kg set Pungi maieu 5 kg set Pungi alimentare 1 kg set
  42. Additional CPV code(s):
    39831240
  43. Place of performance:
    Main site or place of performance:
    SJUSM
  44. Description of the procurement:
    
    Pungi alimentare 2 kg set
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=54000
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 108000
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=72000
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Pungi maieu 5 kg set
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=27000
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 54000
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=36000
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Pungi alimentare 1 kg set
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=54000
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 108000
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=72000
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =23040.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=230.40
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    APARAT PENTRU LAME DE RAS BUC
  50. Additional CPV code(s):
    39831240
  51. Place of performance:
    Main site or place of performance:
    SJUSM
  52. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=18
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 90
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=60
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =1620.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=16.20
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    SAPUN SPUMA 1 LITRU
  58. Additional CPV code(s):
    39831240
  59. Place of performance:
    Main site or place of performance:
    SJUSM
  60. Description of the procurement:
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=4500
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 5400
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=3600
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =252000.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=2520.00
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Perii pentru intrumentarul laparoscopic buc Solutii pentru curatirea si intretinerea instrumentarului laparoscopic litru
  66. Additional CPV code(s):
    39831240
  67. Place of performance:
    Main site or place of performance:
    SJUSM
  68. Description of the procurement:
    
    Perii pentru intrumentarul laparoscopic buc
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=180
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 360
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=240
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Solutii pentru curatirea si intretinerea instrumentarului laparoscopic litru
    
    CANTITATE MINIMA A ACORDULUI CADRU/ 18 LUNI=900
    
    CANTITATE MAXIMA A ACORDULUI CADRU/ 18 LUNI= 1800
    
    CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=1200
    
    in conformitate cu prevederile Anexei 1 a Caietului de sarcini
    
    Valoarea maxima a celui mai mare contract subsecvent (12luni) este =42720.00 lei fara TVA
    
    Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12luni )=427,20
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 177-500279
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 5
Lot No: 9
Lot No: 8
Lot No: 6
Lot No: 7
Contract No: 6472
Lot No: 2
Title:
Contract
Award of contract
1. Date of conclusion of the contract: 2023-03-28
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  INEDIT CLEAN TOTAL
  RO34397550
  Strada INDEPENDENTEI, Nr. 38
  Catelu
  077106
  Romania
  Telephone: +40 214670292
  E-mail: licitatii@ineditgrup.ro
  Fax: +40 318163788
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 22 968.00 RON
  Total value of the contract/lot: 2 970.00 RON
5. Information about subcontracting:
  
  Contract No: 4668
  Lot No: 4
  Title:
  Contract
6. Award of contract
  1. Date of conclusion of the contract: 2023-03-03
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 2
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 3
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    BUNZL ROMANIA
    RO 8808509
    Strada SAT DRAGOMIRESTI-DEAL,DE 287/1, BUCHAREST WEST LOGITICS PARK, CLADIREA C01, Nr. -
    Dragomiresti-Vale
    077096
    Romania
    Telephone: +40 264422569
    E-mail: tunde.lorinc@bunzlromania.ro
    Fax: +40 264460870
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 257 958.00 RON
    Total value of the contract/lot: 131 367.50 RON
  5. Information about subcontracting:
    
    Contract No: 26292
    Lot No: 2
    Title:
    ACORD CADRU
  6. Award of contract
    1. Date of conclusion of the contract: 2022-11-29
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      INEDIT CLEAN TOTAL
      RO34397550
      Strada INDEPENDENTEI, Nr. 38
      Catelu
      077106
      Romania
      Telephone: +40 214670292
      E-mail: licitatii@ineditgrup.ro
      Fax: +40 318163788
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 22 968.00 RON
      Total value of the contract/lot: 22 968.00 RON
    5. Information about subcontracting:
      
      Contract No: 26293
      Lot No: 3
      Title:
      ACORD CADRU
    6. Award of contract
      1. Date of conclusion of the contract: 2022-11-29
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        INEDIT CLEAN TOTAL
        RO34397550
        Strada INDEPENDENTEI, Nr. 38
        Catelu
        077106
        Romania
        Telephone: +40 214670292
        E-mail: licitatii@ineditgrup.ro
        Fax: +40 318163788
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 890.00 RON
        Total value of the contract/lot: 1 890.00 RON
      5. Information about subcontracting:
        
        Contract No: 26291
        Lot No: 1
        Title:
        ACORD CADRU
      6. Award of contract
        
        Date of conclusion of the contract: 2022-11-29
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        INEDIT CLEAN TOTAL
        RO34397550
        Strada INDEPENDENTEI, Nr. 38
        Catelu
        077106
        Romania
        Telephone: +40 214670292
        E-mail: licitatii@ineditgrup.ro
        Fax: +40 318163788
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 536.00 RON
        Total value of the contract/lot: 4 536.00 RON
        
        Information about subcontracting:
        
        Contract No: 26294
        Lot No: 4
        Title:
        ACORD CADRU
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-29
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        BUNZL ROMANIA
        RO 8808509
        Strada SAT DRAGOMIRESTI-DEAL,DE 287/1, BUCHAREST WEST LOGITICS PARK, CLADIREA C01, Nr. -
        Dragomiresti-Vale
        077096
        Romania
        Telephone: +40 264422569
        E-mail: tunde.lorinc@bunzlromania.ro
        Fax: +40 264460870
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 378 000.00 RON
        Total value of the contract/lot: 300 996.00 RON
        
        Information about subcontracting:
        
        Contract No: 27261
        Lot No: 4
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-13
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BUNZL ROMANIA
        RO 8808509
        Strada SAT DRAGOMIRESTI-DEAL,DE 287/1, BUCHAREST WEST LOGITICS PARK, CLADIREA C01, Nr. -
        Dragomiresti-Vale
        077096
        Romania
        Telephone: +40 264422569
        E-mail: tunde.lorinc@bunzlromania.ro
        Fax: +40 264460870
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 257 958.00 RON
        Total value of the contract/lot: 23 885.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Documentatia va fi descarcata de pe site-ul www.e-licitatie.ro.
        
        Acordul cadru se incheie cu 3 operatori economici fara reluarea competitiei.
        
        Modalitatea de departajare a ofertantilor clasati pe acelasi loc, cu preturi egale, conform prevederilor HG NR. 395/2016.
        
        În cazul în care criteriul utilizat este "preţul cel mai scăzut"
        
        În cazul în care două sau mai multe oferte sunt situate pe primul loc, autoritatea contractantă solicită ofertanţilor o nouă propunere financiară, iar contractul va fi atribuit ofertantului a cărui nouă propunere financiară are preţul cel mai scăzut. La solicitarea Autoritatii contractante , operatorii economici vor transmite raspunsul lor in SICAP. Iar pentru ofertantii clasati pe acelasi loc ( cu referire la locurile 2-3) se va solicita reofertare( un nou Formular 3) a pretului , putand fi efectuata pana la limita ofertei clasate pe locul anterior, operatorii economici transmitand raspunsul lor in SICAP.
        
        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”.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-04-21

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