Antineoplastic and immunomodulating agents (Румыния - Тендер #42281278)

1. Section I
   1. Name and addresses
      SPITALUL CLINIC JUDETEAN MURES
      Strada: Bernady Gyorgy, nr. 6, Sector: -, Judet: Mures
      Targu Mures
      540072
      Romania
      Telephone: +40 265230003
      E-mail: achizitii_spitalms@yahoo.com
      Fax: +40 265230003
      
   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/100166416
      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:
         

         acord cadru de furnizare medicamente din grupa" Antineoplazice si imunomodulatoare"- 11 LOTURI-

         Reference number: 24014380_2023_PAAPD1403046
         
      2. Main CPV code:
         33652000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         ACORD CADRU DE FURNIZARE medicamente din grupa Antineoplazice si imunomodulatoare"-11LOTURI , detaliat in caietul de sarcini si in sectiunea loturi. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 13 -a zi, inainte de data limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor- 20.

      5. Estimated total value:
         Value excluding VAT: 15 292 057.80 RON
         
      6. Information about lots:
         maximum number of lots: 11
         Maximum number of lots that may be awarded to one tenderer: 11
         
   2. Description
      1. Title:
         

         EPIRUBICINUM - conc/liof pt sol inj / perf 10mg

         Lot No: 7
         
      2. Additional CPV code(s):
         33652000
         
      3. Place of performance:
         Main site or place of performance:

         Farmacia nr. 1(str.Gh.Marinescu nr.5),

      4. Description of the procurement:
         

         EPIRUBICINUM - conc/liof pt sol inj / perf 10mg

         AC - min 100-max - 1000 fl, CSS min 50- max 100FL,

         VAL AC: MIN 4749 - MAX 47490LEI , val css 4749LEI

         Garantie de participare : 47.49 LEI

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 47 490.00 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:
          

          AVELUMAB PULB. PT. CONC. PT. SOL. PERF. 500 mg 20 mg/ ml

          Lot No: 3
          
      15. Additional CPV code(s):
          33652000
          
      16. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      17. Description of the procurement:
          

          AVELUMAB PULB. PT. CONC. PT. SOL. PERF. 500 mg 20 mg/ ml

          AC - min 20-max - 1000 fl, CSS min 5- max 10FL,

          VAL AC: MIN 64619 - MAX 3230950 LEI , val css 32309.5LEI

          Garantie de participare : 323.09 LEI

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 3 230 950.00 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:
          

          CETUXIMABUM SOL PERF 5MG/ML- 20ML

          Lot No: 8
          
      28. Additional CPV code(s):
          33652000
          
      29. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      30. Description of the procurement:
          

          CETUXIMABUM SOL PERF 5MG/ML- 20ML

          AC - min 50-max - 1500 fl, CSS min 25- max 100 FL,

          VAL AC: MIN 35068.5 - MAX 1052055 LEI , val css 70137LEI

          Garantie de participare : 701.37 LEI

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 1 052 055.00 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:
          

          CYCLOPHOSPHAMIDUM - pulb pt sol perf/inj i.v. - fl 200mg

          Lot No: 1
          
      41. Additional CPV code(s):
          33652000
          
      42. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      43. Description of the procurement:
          

          CYCLOPHOSPHAMIDUM - pulb pt sol perf/inj i.v. - fl 200mg

          AC - min 1500-max - 3500 fl, CSS min 100- max 300FL,

          VAL AC: MIN 37815 - MAX 88235LEI , val css 7563LEI

          Garantie de participare : 75.63 LEI

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 88 235.00 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:
          

          PEMETREXEDUM PULB. PT. CONC. PT. SOL. PERF. 500 mg

          Lot No: 2
          
      54. Additional CPV code(s):
          33652000
          
      55. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      56. Description of the procurement:
          

          PEMETREXEDUM PULB. PT. CONC. PT. SOL. PERF. 500 mg

          AC - min 50-max - 1000 fl, CSS min 10- max 30FL,

          VAL AC: MIN 40456.8 - MAX 809136.00 LEI , val css 24274.08LEI

          Garantie de participare : 242.74 LEI

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 809 136.00 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:
          

          DURVALUMABUM CONC. PT. SOL. PERF. 50 mg/ml- 2.4ml

          Lot No: 5
          
      67. Additional CPV code(s):
          33652000
          
      68. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      69. Description of the procurement:
          

          DURVALUMABUM CONC. PT. SOL. PERF. 50 mg/ml- 2.4ml

          AC - min 20-max - 500 fl, CSS min 10- max 20FL,

          VAL AC: MIN 44432.6 - MAX 1110815 LEI , val css 44432.6LEI

          Garantie de participare : 444.32LEI

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 1 110 815.00 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:
          

          IFOSFAMIDUM pulb pt sol perf 1 G

          Lot No: 9
          
      80. Additional CPV code(s):
          33652000
          
      81. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      82. Description of the procurement:
          

          IFOSFAMIDUM pulb pt sol perf 1 G

          AC - min 25-max - 600 fl, CSS min 15- max 25FL,

          VAL AC: MIN 3369.5 - MAX 80868LEI , val css 3369.5LEI

          Garantie de participare : 33.69 LEI

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 80 868.00 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:
          
      92. Title:
          

          IRINOTECANUM LIPOSOMAL CONC. PT. SOL. PERF. 4.33 mg/ml- 10ml

          Lot No: 6
          
      93. Additional CPV code(s):
          33652000
          
      94. Place of performance:
          Main site or place of performance:

          Farmacia nr. 1(str.Gh.Marinescu nr.5),

      95. Description of the procurement:
          

          IRINOTECANUM LIPOSOMAL CONC. PT. SOL. PERF. 4.33 mg/ml- 10ml

          AC - min 20-max - 300 fl, CSS min 10- max 20FL,

          VAL AC: MIN 78989 - MAX 1184835LEI , val css 78989LEI

          Garantie de participare : 789.89 LEI

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 1 184 835.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      103. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
           
      105. Title:
           

           NAB PACLITAXEL 50mg/ml, 100 mg

           Lot No: 11
           
      106. Additional CPV code(s):
           33652000
           
      107. Place of performance:
           Main site or place of performance:

           Farmacia nr. 1(str.Gh.Marinescu nr.5),

      108. Description of the procurement:
           

           NAB PACLITAXEL 50mg/ml, 100 mg

           AC - min 50-max - 100 fl, CSS min 3- max 5FL,

           VAL AC: MIN 66057.5 - MAX 132115LEI , val css 6605.75LEI

           Garantie de participare : 66.05 LEI

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 132 115.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           
      118. Title:
           

           VACCIN BCG- pulb +solv pentru suspensie intravezicala . - fl 100mg

           Lot No: 10
           
      119. Additional CPV code(s):
           33652000
           
      120. Place of performance:
           Main site or place of performance:

           Farmacia nr. 1(str.Gh.Marinescu nr.5),

      121. Description of the procurement:
           

           VACCIN BCG- pulb +solv pentru suspensie intravezicala . - fl 100mg

           AC - min 50-max - 1000 fl, CSS min 10- max15 FL,

           VAL AC: MIN 38650 - MAX 773000LEI , val css 11595LEI

           Garantie de participare : 115.95 LEI

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 773 000.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           DURVALUMABUM CONC. PT. SOL. PERF. 50 mg/ml- 10ml

           Lot No: 4
           
      132. Additional CPV code(s):
           33652000
           
      133. Place of performance:
           Main site or place of performance:

           Farmacia nr. 1(str.Gh.Marinescu nr.5),

      134. Description of the procurement:
           

           DURVALUMABUM CONC. PT. SOL. PERF. 50 mg/ml- 10ml

           AC - min 10-max - 740 fl, CSS min 5- max 10FL,

           VAL AC: MIN 91656.2 - MAX 6782558.8 LEI , val css 91656.2LEI

           Garantie de participare : 916.56 LEI

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 6 782 558.80 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. 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 sustinători si subcontractantii nu trebuie să se regăseasca in situatiile prevazute la art.59-60, 164, 165, 167 din Legea nr.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.

         Declaratia privind neincadrarea in situatiile potential generatoare de conflict de interese va fi prezentată atat de ofertanți cat si de terți susținători și subcontractanți . In cazul depunerii unei oferte comune DUAE va fi completat de catre fiecare operator economic in parte. ODATA CU DEPUNEREA DUAE SE VA PREZENTA ACORDUL DE ASOCIERE sau subcontractare ( daca este cazul ) . 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 intocmit la finalizarea evaluarii ofertelor.

         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 acestora;

         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, așa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv;

         c) dupa caz, documente prin care se demonstrează faptul ca operatorul economic poate beneficia de derogarile prevăzute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizitiile publice;

         d) alte documente edificatoare, după caz.

         Persoanele juridice/fizice straine , ce doresc a participa la procedura, vor prezenta orice documente edificatoare, eliberate de autoritati competente din tara în care acestia sunt rezidenti, prin care sa dovedeasca îndeplinirea obligatiilor RESTANTE cu privire la plata impozitelor si a asigurarilor sociale, la momentul prezentarii acestora

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

         Conducerea Spitalului:

         MANAGER: Dr.Girbovan Ovidiu

         DIRECTOR FINANCIAR-CONTABIL: Ec. GAZDA SONDOR BOTOND

         DIRECTOR MEDICAL: IANOSI EDITH SIMONA,

         DIRECTOR DE INGRIJIRI: As. Gafita Lates

         Sef Serviciu Achizitii Publice, Contratare, Aprovizionare: Kovacs Angela Daniela,

         Sef serviciu financiar contabil Șuteu Ibolya, Moldovan Maria, Dumitru Mihaela

         Serviciul achizitii publice – contractare:Sandor Nicoleta Melania, Grigore Camelia Cornelia

         Compartiment juridic: Dobru Gabriela Daniela; Olar Lucia

         Farm. Blaj Minodora; Farm. Radu Nicoleta,

         Operatorii economici ce depun oferta trebuie să dovedească o forma de inregistrare in conditiile legii din tara de rezidenta, din care 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 prin care poate fi demonstrate 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 ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Informatiile din certificatul constatator trebuie sa fie REALE/VALIDE LA DATA PREZENTARII ACESTUIA.

      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: 2023-06-29
      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: 2023-09-29
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-06-29
      Local time: 15:00
      Place:

      In SEAP

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