Antineoplastic agents (Румыния - Тендер #42828656)

1. Section I
   1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA DEVA
      Strada: 22 Decembrie, nr. 58
      Deva
      330084
      Romania
      Telephone: +40 254227/+40 70217799
      E-mail: spjdeva10achiz@yahoo.com
      Fax: +40 0254228711
      
   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/100167052
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Other type: Spital
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ANTINEOPLAZICE,VITAMINE,ANTIVIRALE DE UZ SISTEMIC

         Reference number: 13867/26.05.2023
         
      2. Main CPV code:
         33652100
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         CONTRACT conform fisei de date si caietului de sarcini.

         Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor- 18 zile

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.

      5. Estimated total value:
         Value excluding VAT: 14 822 056.32 RON
         
      6. Information about lots:
         maximum number of lots: 9
         Maximum number of lots that may be awarded to one tenderer: 9
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Ofertele se pot depune fie pentru unul, fie pentru mai multe loturi, fie pentru toate loturile.

   2. Description
      1. Title:
         

         RALTEGRAVIRUM 400mg

         Lot No: 8
         
      2. Additional CPV code(s):
         33652100
         
      3. Place of performance:
         Main site or place of performance:

         SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE- STR 22 DECEMBRIE, NR 58

      4. Description of the procurement:
         

         CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-1260 compr. film., CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-15120compr. film; CANT. MAX. ACORD CADRU/24 LUNI- 30240 compr. film

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 1 193 512.32 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:
          

          PARICALCITOLUM 1MCG

          Lot No: 7
          
      15. Additional CPV code(s):
          33652100
          
      16. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE- STR 22 DECEMBRIE, NR 58

      17. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-90 CAPS, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-1080CAPS; CANT. MAX. ACORD CADRU/24 LUNI- 2160 CAPS

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 17 068.32 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:
          

          DORAVIRNA 100MG

          Lot No: 9
          
      28. Additional CPV code(s):
          33652100
          
      29. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE- STR 22 DECEMBRIE, NR 58

      30. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-60 COMPR.FILM, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-720 COMPR.FILM,C; CANT. MAX. ACORD CADRU/24 LUNI- 1440 COMPR.FILM,

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 47 521.44 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:
          

          PARICALCITOL 1ML

          Lot No: 6
          
      41. Additional CPV code(s):
          33652100
          
      42. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE- STR 22 DECEMBRIE, NR 58

      43. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-400F, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-4800F; CANT. MAX. ACORD CADRU/24 LUNI- 9600F

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 499 372.80 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:
          

          CARFILZOMIB 60MG

          Lot No: 1
          
      54. Additional CPV code(s):
          33652100
          
      55. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE - STR 22 DECEMBRIE, NR 58

      56. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-20 FL, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-240FL; CANT. MAX. ACORD CADRU/24 LUNI- 480FL

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 2 209 118.40 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:
          

          TRASTUZUMABUM EMTANSIN 160MG

          Lot No: 3
          
      67. Additional CPV code(s):
          33652100
          
      68. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE - STR 22 DECEMBRIE, NR 58

      69. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-6FLC, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-72FL; CANT. MAX. ACORD CADRU/24 LUNI- 144FL

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 1 512 031.68 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:
          

          CINACALCETUM 30 MG

          Lot No: 5
          
      80. Additional CPV code(s):
          33652100
          
      81. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE - STR 22 DECEMBRIE, NR 58

      82. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-300COMPR. FILM., CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-3600COMPR. FILM.; CANT. MAX. ACORD CADRU/24 LUNI- 7200COMPR. FILM.

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 105 213.60 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:
          

          TRASTUZUMABUM EMTANSIN 100MG

          Lot No: 2
          
      93. Additional CPV code(s):
          33652100
          
      94. Place of performance:
          Main site or place of performance:

          SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE- STR 22 DECEMBRIE, NR 58

      95. Description of the procurement:
          

          CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-6FL, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-72FL; CANT. MAX. ACORD CADRU/24 LUNI- 144FL

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 946 640.16 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:
           

           PEMBROLIZUMABUM 100MG

           Lot No: 4
           
      106. Additional CPV code(s):
           33652100
           
      107. Place of performance:
           Main site or place of performance:

           SPITALUL JUDETEAN DE URGENTA DEVA-MAGAZIA DE MATERIALE - STR 22 DECEMBRIE, NR 58

      108. Description of the procurement:
           

           CANTITATE MIN. CONTRACT SUBSECVENT/1 LUNA-30FL, CANT. MAX. CEL MAI MARE CONTRACT. SUBSECVENT/12 LUNI-360FL; CANT. MAX. ACORD CADRU/24 LUNI- 720FL

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 8 291 577.60 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:
           
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 în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: SE VA COMPLETA DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, numai de ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit 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.) Certificat de atestare fiscala pt bugetul local de la sediul principal valabil la momentul prezentarii; 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 în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv; c) 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; d) alte documente edificatoare, dupa caz. 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.) VALABILE la momentul prezentarii (art.193 si art. 202 din Legea 98/2016); In cazul operatorilor economici straini se vor prezenta documente echivalente emise in conformitate cu legislatia aplicabila in tara de rezidenta. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documente echivalente emise in tara de rezidenta pentru ofertantii straini, urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertanti clasati pe primele 3 locuri stabiliti in urma evaluarii ofertelor financiare. Declaratie privind neincadrarea in prevederile art.60 din Legea 98/2016, prezentata atat de ofertant cat si de subcontractant si tertul sustinator, daca este cazul.Persoanele cu functie de decizie in cadrul autoritatii contractante sunt:Manager Stoica-Maris Emil , Dir.Fin-Contabil Badin Ioneluta Letitia, Dir. Medical- Miron Lucian Stefan, Dir.Ingrijiri-Pruna Emilia,Cons. Jur. Bartan Iulia, Baciu Laura – birou achizitii publice Medic coord. PNS HIV SIDA- Dr Raus Mihaela Anca, Medic primar oncologie medicala- Dr Rugea Tiberiu, Medic primar nefrolog- Dr Palamar Marcel, Farmacist Sef - Avram Simona. Operatorii economici participanti au obligatia de a completa si transmite, online,conform solicitarilor de mai sus, DUAE,prin care demonstreaza ca indeplinesc cerintele referitoare la situatia personala. Toate documentele, respectiv, ,Declaratia privind neincadrarea in prevederile art.60 din Legea 98/2016,documentele propunerii tehnice, propunerii financiare si documentul care atesta constituirea garantiei de participare, se vor depune in S.I.C.A.P, semnate cu semnatura electronic. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în 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 de îndeplinire:completare DUAE,urmand ca documentul justificativ, respectiv Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constator emis de ONRC sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentat la solicitarea autoritatii contractante doar de catre ofertantii clasati pe primele 3 locuri stabiliti in urma evaluarii ofertelor financiare. In cazul unei asocieri, fiecare asociat este obligat sa prezinte acest formular pentru partea din contract pe care o realizeaza. Documentul va prezentat/copie lizibila cu mentiunea "conform cu originalul".Informatiile din Certificatul constatator trebuie sa fie actuale/reale in momentul depunerii documentului.Valabilitatea acestor documente se va raporta la ,, momentul prezentarii acestora"" intrucat acestea vor fi prezentate numai de ofertantii clasati pe primele 3 locuri stabiliti in urma evaluarii ofertelor financiare admisibile. Va rugam sa tineti cont ca documentele sa fie actualizate si sa fie pentru toate punctele de lucru inregistrate la registrul comertului

         Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în 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 de îndeplinire:completare DUAE,urmand ca documentul justificativ, respectiv Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constator emis de ONRC sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentat la solicitarea autoritatii contractante doar de catre ofertantii clasati pe primele 3 locuri stabiliti in urma evaluarii ofertelor financiare. In cazul unei asocieri, fiecare asociat este obligat sa prezinte acest formular pentru partea din contract pe care o realizeaza. Documentul va prezentat/copie lizibila cu mentiunea "conform cu originalul".Informatiile din Certificatul constatator trebuie sa fie actuale/reale in momentul depunerii documentului.Valabilitatea acestor documente se va raporta la ,, momentul prezentarii acestora"" intrucat acestea vor fi prezentate numai de ofertantii clasati pe primele 3 locuri stabiliti in urma evaluarii ofertelor financiare admisibile.

      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: 1,2,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, cu certificate de autenticitateLoturile: 1,2,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: certificate emise de organisme de control al calitatiiSe vor atasa obligatoriu fise tehnice pentru FIECARE PRODUS OFERTAT.Se va prezenta AUTORIZATIA DE PUNERE PE PIATA A PRODUSULUI (APP) SAU ECHIVALENT EUROPEAN pentru FIECARE PRODUS OFERTAT.

         Minimum level(s) of standards possibly required:

         Operatorii economici ce depun oferta trebuie sa prezinte fise tehnice pentru pentru fiecare produs din fiecare lot, in caz contrar oferta va fi considerata neconforma. Operatorii economici ce depun oferta trebuie sa prezinte AUTORIZATIA DE PUNERE PE PIATA A PRODUSULUI (APP) SAU ECHIVALENT EUROPEAN pentru fiecare produs din fiecare lot, in caz contrar oferta va fi considerata neconformaSe solicita pentru demonstrarea capacitatii tehnice a operatorului economic de a furniza astfel de produse.Fisele tehnice si autorizatiile vor fi depuse in SEAP,impreuna cu oferta tehnica, in sectiunea << Documente de calificare si oferta tehnica>>.Operatorii economici sunt singurii raspunzatori pentru corectitudinea depunerii ofertelor in SEAP. Se completeaza DUAE in format electronic pana la data si ora limita de depunere a ofertelor. Documentele atasate vor fi semnate cu semnatura electronica in conformitate cu art.60 din HG 395/2016, operatorii economici au obligatia de a transmite oferta in format electronic.

      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: 2023-07-06
      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: 2023-11-06
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-07-06
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      Manager Stoica-Maris Emil , Dir.Fin-Contabil Badin Ioneluta Letitia, Dir. Medical- Miron Lucian Stefan, Dir.Ingrijiri-Pruna Emilia,Cons. Jur.

      Bartan Iulia, Baciu Laura – birou achizitii publice Medic coord. PNS HIV SIDA- Dr Raus Mihaela Anca, Medic primar oncologie

      medicala- Dr Rugea Tiberiu, Medic primar nefrolog- Dr Palamar Marcel, Farmacist Sef - Avram Simona.

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