Pharmaceutical products (Румыния - Тендер #42278977)

1. Section I
   1. Name and addresses
      Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
      Strada: Vulcănescu Mircea, nr. 88, Sector: 1, Judet: Bucuresti
      Bucuresti
      010825
      Romania
      Telephone: +40 213159131
      E-mail: serviciulachizitii@scumc.ro
      Fax: +40 213115840
      
   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/100166433
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      Defence
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         MEDICAMENTE diverse 7 loturi

         Reference number: 4364594202343
         
      2. Main CPV code:
         33600000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Acord cadru furnizare medicamente necesare pentru buna desfasurare a activitatii medicale din cadrul S.U.U.M.C.

         Aut. contr. va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 11-a zi inainte de termenul limita de depunere a ofertelor/candidaturilor (raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 11-a zi inainte de data limita de depunere a ofertelor).

         Nota: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date.

         Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18.

      5. Estimated total value:
         Value excluding VAT: 16 563 410.00 RON
         
      6. Information about lots:
         maximum number of lots: 7
         Maximum number of lots that may be awarded to one tenderer: 7
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Ofertantii pot depune oferte pentru unul sau mai multe loturi.

   2. Description
      1. Title:
         

         ocrelizumab 300mg

         Lot No: 5
         
      2. Additional CPV code(s):
         33600000
         
      3. Place of performance:
         Main site or place of performance:

         Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      4. Description of the procurement:
         

         cant. min. ac. 10 flac / max. ac. 600 flac , cant. min. ctr. sub. 1flac / max. ctr. sub. 25 flac

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 12 957 840.00 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:
          
      14. Title:
          

          cangrelorum 50mg

          Lot No: 2
          
      15. Additional CPV code(s):
          33622000
          
      16. Place of performance:
          Main site or place of performance:

          Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      17. Description of the procurement:
          

          cant. min. ac. 10 flac / max. ac. 500 flac , cant. min. ctr. sub. 10flac / max. ctr. sub. 100 flac

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 684 450.00 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:
          
      27. Title:
          

          sulfamethoxazolum+trimethoprinum 400mg/80mg/5ml

          Lot No: 6
          
      28. Additional CPV code(s):
          33661500
          
      29. Place of performance:
          Main site or place of performance:

          Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      30. Description of the procurement:
          

          cant. min. ac. 200 flac / max. ac. 5000 flac , cant. min. ctr. sub. 50flac / max. ctr. sub. 500 flac

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 273 000.00 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:
          
      40. Title:
          

          ticagrelor 90mg

          Lot No: 3
          
      41. Additional CPV code(s):
          33620000
          
      42. Place of performance:
          Main site or place of performance:

          Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      43. Description of the procurement:
          

          cant. min. ac. 560 cpr / max. ac. 56000 cpr, cant. min. ctr. sub. 56 cpr/ max. ctr. sub. 5600 cpr

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 256 480.00 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:
          
      53. Title:
          

          gadoteridolum 0,5mmol/ml-20ml

          Lot No: 4
          
      54. Additional CPV code(s):
          33661500
          
      55. Place of performance:
          Main site or place of performance:

          Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      56. Description of the procurement:
          

          cant. min. ac. 10 flac / max. ac. 500 flac , cant. min. ctr. sub. 10flac / max. ctr. sub. 500 flac

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 894 600.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          esmololum 10mg/ml-10ml

          Lot No: 7
          
      67. Additional CPV code(s):
          33600000
          
      68. Place of performance:
          Main site or place of performance:

          Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      69. Description of the procurement:
          

          cant. min. ac. 200 fiole / max. ac. 2000 fiole, cant. min. ctr. sub. 50 fiole / max. ctr. sub. 500 fiole

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 63 440.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          glycerofosfatum 216mg/ml - 20ml

          Lot No: 1
          
      80. Additional CPV code(s):
          33692510
          
      81. Place of performance:
          Main site or place of performance:

          Str. Mircea Vulcanescu,nr 88, sector 1, Bucuresti

      82. Description of the procurement:
          

          cant. min. ac. 1000 flac / max. ac. 8000 flac , cant. min. ctr. sub. 10flac / max. ctr. sub. 1000 flac

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 1 433 600.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
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:

         Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art.59, 60, 164, 165 si 167 din Legea nr.98/2016, cu modificarile si completarile ulterioare. 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. Odata cu depunerea documentului DUAE operatorii economici vor depune si Declaratia privind neincadrarea in situatiile prevazute la rt.59-60 din Legea nr.98/201, cu modificarile si completarile ulterioare.

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

         Aceste documente sunt:

         1.certificate fiscale cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentării; - conform art. 165 alin. (3) din Legea 98/2016 cu modificările și completările ulterioare: ”Pentru respectarea prevederilor alin.20 în etapa prevazută la art.196 alin (2) operatorul economic prezintă pentru sediul principal documente din care să reiasă neîncadrarea în prevederile art. 165 alin (1), iar pentru sediile secundare/punctele de lucru, o declarație pe propria răspundere privind îndeplinirea obligațiilor de plată a impozitelor, taxelor sau contribuțiilor la bugetul general consolidat datorate”.

         2.• 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;

         3.• 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 nr.98/2016, privind achizitiile publice cu modificarile si completarile ulterioare;

         4.• alte documente edificatoare, dupa caz.

         Reprezentantul A.C. este doamna Florentina IONITA-RADU.

         Persoane implicate in organizarea, desfasurarea si finalizarea procedurii de achizitie: Ioniță – Radu Florentina (Comandant SUUMC), Bazga Ionuț (Loctiitor Comandant), Jinga Mariana (Director medical), Dumitrescu Gheorghe (Director financiar contabil), Oczelak Cristina (economist), Avram Iulia (economist), Tudor Gabriela (consilier juridic), Amariei Ligia (consilier juridic), , Bacioi Florin (sef sectie farmaceutice), Anca-Andreea Împaratu ( Sef birou achizitii MMR), Mititelu Andrei (sef serviciul achizitii), Tutunaru Ionela (ec. serviciul achizitii), Eftimie Ioana (contabil serviciul achizitii).

         Se va completa si prezenta DUAE conform art.193 alin.1 din Legea nr.98/2016 cu modificarile si completarile ulterioare.

         Nota 1: Autoritatea contractanta exclude de la procedura de atribuire orice operator economic care se incadreaza in oricare din prevederile art.59, 60, 164, 165 si 167 din Legea nr.98/2006.

         Nota 2: In cazul asocierii, criteriile de calificare privind situatia personala vor fi indeplinite de fiecare asociat. Forma juridica pe care trebuie sa o ia asocierea grupului de operatori economici carora li s-a atribuit contractul; autoritatea contractanta isi rezerva dreptul de a solicita legalizarea asocierii in cazul in care oferta comuna va fi declarata castigatoare.

         Nota 3: . Documentele emise în alta limba decât româna vor fi însotite de traducerea autorizata în limba româna.

         Tertul care sustine capacitatea tehnica si profesionala/economica sau financiara a operatorului economic participant la procedura precum si subcontractantul au obligatia de a prezenta documentele enumerate mai sus.

         Toate documantele se vor depune in SICAP semnate cu semnatura electronica extinsa, conform art 60 alin. (4) din HG nr.395/2016 cu modificarile si completarile ulterioare.

         La finalizarea evaluarii ofertelor, autoritatea contractanta va solicita operatorilor economici clasati pe primele trei locuri in clasamentul intermediar, dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze indeplinirea criteriilor de calificare, in conformitate cu informatiile cuprinse in DUAE

         Atenționări speciale:

         1. Nedepunerea DUAE odată cu oferta (inclusiv pentru asociat/terț susținător) atrage respingerea acesteia ca inacceptabilă.

         2. Se vor depune, odata cu DUAE, urmatoarele documente : angajamentul ferm al terțului susținător din care rezultă modul efectiv în care se va materializa susținerea acestuia, a acordului de subcontractare și/sau a acordului de asociere, după caz.

         Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. 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, respectiv certificat constatator emis de Oficiul National al Registrul Comertului, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante de catre ofertantii clasat pe locurile I, II si III in clasamentul intermediar intocmit la finalizarea ofertelor.

         Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de O.N.R.C. Toate documantele se vor depune in SEAP semnate cu semnatura electronica extinsa, conform art 60 alin. (4) din HG 395/2016 cu modificarile si completarile ulterioare.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      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: 2023-07-07
      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: 2023-11-07
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-07-07
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      comisia de evaluare

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