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Laboratory reagents (Румыния - Тендер #42925564)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC DE RECUPERARE IASI
Номер конкурса: 42925564
Дата публикации: 19-06-2023
Сумма контракта: 38 680 251 (Российский рубль) Цена оригинальная: 3 246 577 (Новый румынский лей)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023061420230724 15:00Ministry or any other national or federal authorityContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201

Section I
1. Name and addresses
  SPITALUL CLINIC DE RECUPERARE IASI
  Strada: Halipa Pantelimon, nr. 14
  Iasi
  700614
  Romania
  Telephone: +40 332410774
  E-mail: scr_iasi2004@yahoo.com
  Fax: +40 0332410774
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/100167145
  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:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    FURNIZARE REACTIVI VOLUMUL 6
    Reference number: 25410922023-13
  2. Main CPV code:
    33696500
  3. Type of contract:
    Supplies
  4. Short description:
    
    FURNIZARE REACTIVI VOLUMUL 6 - -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 .
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor: 18 zile.
    
    Pe perioada derularii acordului cadru, preturile NU se ajusteaza
  5. Estimated total value:
    Value excluding VAT: 3 246 576.94 RON
  6. Information about lots:
    maximum number of lots: 25
    Maximum number of lots that may be awarded to one tenderer: 25
2. Description
  1. Title:
    
    LOT 3 Reactivi pentru analizorul de ioni ABL80Flex (sau echivalent)
    Lot No: 3
  2. Additional CPV code(s):
    33696500
  3. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  4. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni
    
    Solution Pack ABL 80 kit 1 45
    
    Control intern de calitate nivel 3 Kit x 30 fiole 1 25
    
    Senzor casete reactiv Kit pentru 300 teste 1 30
  5. Award criteria:
  6. Estimated value:
    Value excluding VAT: 292 527.85 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:
    
    LOT 10 Glicerina anhidra
    Lot No: 10
  15. Additional CPV code(s):
    33696500
  16. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  17. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Glicerina anhidra. p.a. litri 1 12
  18. Award criteria:
  19. Estimated value:
    Value excluding VAT: 540.00 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:
    
    Lot 25 KIT REACTIVI ABL 90 FLEX (sau echivalent)
    Lot No: 25
  28. Additional CPV code(s):
    33696500
  29. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  30. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    caseta de senzori (100 teste) buc. 1 30
    
    seringi heparinate necesare celor 100 teste buc. 100 3000
    
    hartie termica rola. 2 60
    
    pachet de solutii pac 1 30
  31. Award criteria:
  32. Estimated value:
    Value excluding VAT: 343 432.09 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:
    
    LOT 13 Hematoxilina
    Lot No: 13
  41. Additional CPV code(s):
    33696500
  42. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  43. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Hematoxilina tip Mayer solutie litri 1 20
  44. Award criteria:
  45. Estimated value:
    Value excluding VAT: 3 100.00 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:
    
    LOT 2 Comprimate pentru antibiograme
    Lot No: 2
  54. Additional CPV code(s):
    33696500
  55. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  56. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni - conform caiet de sarcini atasat
    
    Ampicilina 10mcg Cartus x 50 discuri 5 120
    
    Ampicilina-Sulbactam 30 mcg Cartus x 50 discuri 5 120
    
    Amoxicilina/acid clavulanic 20/10 mcg Cartus x 50 discuri 5 120
    
    Amikacina 30 mcg Cartus x 50 discuri 5 80
    
    Acid nalidixic 30 mcg Cartus x 50 discuri 5 120
    
    Biseptol 25 mcg Cartus x 50 discuri 5 120
    
    Bacitracin 0.04 UI Cartus x 50 discuri 5 80
    
    Cefotaxim 30 mcg Cartus x 50 discuri 5 120
    
    Cefuroxim 30 mcg Cartus x 50 discuri 5 120
    
    Ceftriaxone 30 mcg Cartus x 50 discuri 5 80
    
    Ciprofloxacin 5 mcg Cartus x 50 discuri 5 120
    
    Claritromicina 15 mcg Cartus x 50 discuri 5 80
    
    Clindamicina 2 mcg Cartus x 50 discuri 5 80
    
    Colistin 50 mcg Cartus x 50 discuri 5 120
    
    Cefoperazone 75 mcg Cartus x 50 discuri 5 80
    
    Ceftazidime 30 mcg Cartus x 50 discuri 5 80
    
    Cefixime 5 mcg Cartus x 50 discuri 5 120
    
    Cefoxitina 30 mcg Cartus x 50 discuri 5 80
    
    Cefepim 30 mcg Cartus x 50 discuri 5 80
    
    Cloramfenicol 30 mcg Cartus x 50 discuri 5 80
    
    Ertapenem 10 mcg Cartus x 50 discuri 5 80
    
    Gentamicina 10 mcg Cartus x 50 discuri 5 120
    
    Imipenem 10 mcg Cartus x 50 discuri 5 80
    
    Linezolid 30 mcg Cartus x 50 discuri 5 80
    
    Levofloxacin 5 mcg Cartus x 50 discuri 5 80
    
    Moxifloxacin 5 mcg Cartus x 50 discuri 5 80
    
    Meropenem 10 mcg Cartus x 50 discuri 5 80
    
    Norfloxacin 10 mcg Cartus x 50 discuri 5 120
    
    Nistatin 100 UI Cartus x 50 discuri 5 60
    
    Novobiocin 30 mcg Cartus x 50 discuri 5 80
    
    Oxacilina 1 mcg Cartus x 50 discuri 5 80
    
    Optochin Cartus x 50 discuri 5 80
    
    Penicilina 10 UI Cartus x 50 discuri 5 100
    
    Piperacilin-Tazobactam 110 mcg Cartus x 50 discuri 5 80
    
    Rifampicina 5 mcg Cartus x 50 discuri 5 80
    
    Teicoplanin 30 mcg Cartus x 50 discuri 5 80
    
    Ticarcillin 75 mcg Cartus x 50 discuri 5 80
    
    Tigeciclina 15 mcg Cartus x 50 discuri 5 80
    
    Vancomicina 30 mcg Cartus x 50 discuri 5 80
  57. Award criteria:
  58. Estimated value:
    Value excluding VAT: 21 539.60 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:
    
    LOT 9 Teste tip Candifast (sau echivalent)
    Lot No: 9
  67. Additional CPV code(s):
    33696500
  68. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  69. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Teste tip Candifast test 30 300
  70. Award criteria:
  71. Estimated value:
    Value excluding VAT: 10 560.00 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:
    
    LOT 4 Reactivi de hematologie pentru analizor Pentra DF Nexus (sau echivalent)
    Lot No: 4
  80. Additional CPV code(s):
    33696500
  81. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  82. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni - conform caiet de sarcini atasat
    
    Basolyse Kit= 5 litri 1 80
    
    Leucodiff Kit= 1 litru 1 80
    
    Cleaner Kit= 1 litru 1 125
    
    Lysebio Kit= 1 litru 1 60
    
    Diluent Kit= 20 litri 1 125
    
    Minocal (sange de calibrare) Kit= 2ml 1 10
    
    Minoclair Kit= 0,5 litri 1 20
  83. Award criteria:
  84. Estimated value:
    Value excluding VAT: 247 201.45 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:
    
    LOT 5 Reactivi si consumabile pentru analizor microbiologie Microscan WalkAway DXM1040 (sau echivalent)
    Lot No: 5
  93. Additional CPV code(s):
    33696500
  94. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  95. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni - conform caiet de sarcini atasat
    
    MS POS BREAKPOINT COMBO 28 kit x 20 teste 1 60
    
    MS NEG BREAKPOINT COMBO 42 kit x 20 teste 1 60
    
    MS MICROSTREP PLUS 6 kit x 20 teste 1 10
    
    MS YEAST ID kit x 20 teste 1 10
    
    MS ANAEROBE ID kit x 20 teste 1 8
    
    MS Inoculator-D pentru paneluri conventionale kit 240 buc. 1 15
    
    MS Ulei Mineral pentru sistemul WalkAway kit 250 ml 1 10
    
    MS Ulei Mineral 60 ml kit 60 ml 1 10
    
    MS Apa de inoculare sterila kit 60 x 3 ml 1 50
    
    MS Hidroxid de sodiu 0.05N kit 30 ml 1 25
    
    MS Apa de inoculare cu pluronic kit 60 x 25 ml 1 50
    
    MS Standard Yeast turbidity buc. 1 10
    
    MS 96 Well Tray Lids W/A kit 240 buc. 1 10
    
    MS Capace tavita probe kit 12 buc. 1 5
    
    MS Reactiv Kovacs 30 ml kit 1 25
    
    MS Alfa-naftol kit 30 ml 1 60
    
    MS Hidroxid de potasiu kit 30 ml 1 25
    
    MS Acid sulfanilic kit 30 ml 1 15
    
    MS N-N-Dimetil-Alfa-Naftilamina kit 30 ml 1 15
    
    MS Reactiv peptidaza kit 30 ml 1 30
    
    MS Clorura de fier III kit 30 ml 1 25
    
    MS Bulion Mueller-Hinton kit 10 x 25 ml 1 15
    
    MS Inoculare salina kit 60 x 3 ml 1 8
    
    MS Hartie eticheta cod bare rola 1 8
    
    MS Reactiv Ehrlichs kit 30 ml 1 10
    
    MS Xilen kit 30 ml 1 10
    
    MS Picurator reactivi kit 10 buc. 1 5
    
    MS Vas deseuri kit x 4 buc. 1 8
  96. Award criteria:
  97. Estimated value:
    Value excluding VAT: 365 478.81 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:
    
    lot 24- test rapid NT pro-PNBV - compatibil cu aparatul FIA 8000 (sau echivalent)
    Lot No: 24
  106. Additional CPV code(s):
    33696500
  107. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  108. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    test NT pro-BNP test 600 3000
  109. Award criteria:
  110. Estimated value:
    Value excluding VAT: 187 500.00 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:
    
    LOT 15 Balsam de Canada sintetic (Entellan)
    Lot No: 15
  119. Additional CPV code(s):
    33696500
  120. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  121. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Balsam de Canada sintetic (Entellan) fl 100 ml 1 30
  122. Award criteria:
  123. Estimated value:
    Value excluding VAT: 1 455.00 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:
    
    LOT 19 Kituri de coloratie
    Lot No: 19
  132. Additional CPV code(s):
    33696500
  133. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  134. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Coloratie Giemsa fl. 250 ml 1 10
    
    Coloratie May-Grumwald fl.250 ml 1 10
  135. Award criteria:
  136. Estimated value:
    Value excluding VAT: 1 050.00 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:
  144. Title:
    
    LOT 22 Reactivi utilizati in tratarea apelor uzate
    Lot No: 22
  145. Additional CPV code(s):
    33696500
  146. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  147. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Sulfat Feros 25% kg 36000 60000
    
    Hidroxid de sodiu 40% kg 16800 24000
  148. Award criteria:
  149. Estimated value:
    Value excluding VAT: 540 000.00 RON
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  151. Information about the limits on the number of candidates to be invited:
  152. Information about variants:
    Variants will be accepted: no
  153. Information about options:
    Options: no
  154. Information about electronic catalogues:
  155. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  156. Additional information:
  157. Title:
    
    LOT 23- Reactivi chimici
    Lot No: 23
  158. Additional CPV code(s):
    33696500
  159. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  160. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Acetat de zinc pentru analiza, dihidrat 99.5% puritate (p.a) flacon 1 kg 1 2
    
    Acid sulfuric 96% puritate (p.a) flacon 1L 1 2
    
    Acid clorhidric 37% puritate (p.a) Flacon 1 l 1 2
    
    Amidon pentru analiza, solubil, culoare alba, pudra fina (p.a) Flacon 100 g 2 4
    
    Bicromat de potasiu, pentru analiza, 99.9% puritate (p.a) Flacon 500 g 1 2
    
    Hidroxid de sodiu, pentru analiza, min 99% puritate (p.a) Flacon 1 kg 2 3
    
    Iod-iodura de potasiu 0,1N pentru analiza (p.a) Flacon de sticla bruna cu sigiliu - 1 l 3 4
    
    Iodura de potasiu pentru analiza, min 99.7% puritate (p.a) Flacon 500 g 2 4
    
    Tiosulfat de sodiu 0.1N solutie, c(Na2 SO3)=0.1 mol/±0.1% (p.a) fiola 12 24
  161. Award criteria:
  162. Estimated value:
    Value excluding VAT: 7 349.20 RON
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  164. Information about the limits on the number of candidates to be invited:
  165. Information about variants:
    Variants will be accepted: no
  166. Information about options:
    Options: no
  167. Information about electronic catalogues:
  168. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  169. Additional information:
  170. Title:
    
    LOT 8 Reactivi compatibili cu analizor biochimie Erba XL 1000 (sau echivalent)
    Lot No: 8
  171. Additional CPV code(s):
    33696500
  172. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  173. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    XL LDL Colesterol Direct Kit: R1:2x30 ml, R2: 2x10 ml 1 80
    
    XL Feritina Calibrator Kit: 5x1 ml 1 16
    
    XL Factor Reumatoid kit= R1: 2x40ml (buffer) + R2: 2x8ml (reactiv) 1 60
    
    XL Factor Reumatoid Calibrator kit 1x1 ml 1 25
    
    XL ASLO (Antistreptolizina O) kit= R1: 2x40ml (buffer) + R2: 2x10 ml (reactiv) 1 15
    
    XL ASLO Calibrator kit 1x1 ml 1 25
    
    XL CO2 kit= R1: 4x34 ml, R2: 1x5 ml Standard 1 20
    
    XL CO2 Control normal kit 3x5 ml 1 7
    
    XL CO2 Control patologic kit 3x5ml 1 7
    
    Notatia “XL” din denumirea reactivilor nu reprezinta o marca, o denumire comerciala sau un cod al unui producator. S-a utilizat notatia “XL” pentru a diferentia in aplicatia informatica de gestiune reactivii pentru analizorul XL 1000 de alti rectivi utilizati in laborator.
  174. Award criteria:
  175. Estimated value:
    Value excluding VAT: 171 045.34 RON
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  177. Information about the limits on the number of candidates to be invited:
  178. Information about variants:
    Variants will be accepted: no
  179. Information about options:
    Options: no
  180. Information about electronic catalogues:
  181. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  182. Additional information:
  183. Title:
    
    LOT 6 Reactivi si consumabile pentru aparat de electroforeza Helena SAS1+/SAS2 (sau echivalent)
    Lot No: 6
  184. Additional CPV code(s):
    33696500
  185. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  186. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni - conform caiet de sarcini atasat
    
    Kit proteine serice kit pentru 220 probe 1 40
    
    Control normal electroforeza kit 10 fl. X 2 ml 1 10
    
    Control anormal electroforeza kit 10 fl. X 2 ml 1 10
    
    Cupe probe electroforeza kit x 100 buc. 1 20
    
    Aplicatori pentru probe kit x 600 teste 1 20
    
    Solutie pentru optimizarea migrarii kit x 500 ml 1 10
  187. Award criteria:
  188. Estimated value:
    Value excluding VAT: 136 710.00 RON
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  190. Information about the limits on the number of candidates to be invited:
  191. Information about variants:
    Variants will be accepted: no
  192. Information about options:
    Options: no
  193. Information about electronic catalogues:
  194. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  195. Additional information:
  196. Title:
    
    LOT 21 - Kit-uri spectroquant - trebuie sa fie compatibile 100% -echivalent cu aparatul PECTROFOTOMETRU UV/VIS PROVE 300-SPECTROQUANT- tip MERCK
    Lot No: 21
  197. Additional CPV code(s):
    33696500
  198. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  199. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    "Kit pentru determinare Amoniu Domeniul de masurare (mg/l): 0.010-3 mg/l NH₄-N Metoda: Indofenol albastru" Cutie 500 teste 1 2
    
    "Kit pentru determinare Amoniu Domeniul de masurare (mg/l): 2.0 - 150 mg/l NH₄-N 2.6 - 193 mg/l NH₄⁺ Metoda: Indofenol albastru" Cutie 100 teste 6 12
    
    "Kit pentru determinare Sulfura Domeniul de masurare (mg/l): 0.020 - 1.50 mg/l S²⁻ Metoda: Dimetil-p-fenilen diamina " Cutie 220 teste 8 10
    
    "Kit pentru determinare Clor (liber si total) Domeniul de masurare (mg/l): 0.03 - 6.00 mg/l Cl₂ Metoda: DPD " Cutie 100 liber+100 total teste 3 5
    
    "Kit pentru determinare Clor liber Domeniul de masurare (mg/l): 0.010 - 6.00 mg/l Cl₂ Metoda: DPD" Cutie 200 liber teste 4 6
    
    "Kit pentru determinare pH Domeniul de masurare (mg/l): pH:6.4-8.8 Metoda: -" Cutie 280 teste 8 10
    
    Kit pentru determinare Surfactanti anionici Domeniul de masurare: (mg/l): 0.05 - 2.00 mg/l MBAS Metoda: Albastru de metil Cutie 25 teste 22 24
    
    Kit pentru determinare Fenol Domeniul de masurare: (mg/l): 0.002-5 mg/l Metoda: MBTH Cutie 50-250 teste 2 4
    
    Kit pentru determinare Fosfat Domeniul de masurare: (mg/l): .05 - 5.00 mg/l PO₄-P 0.2 - 15.3 mg/l PO₄³⁻ 0.11 - 11.46 mg/l P₂O₅ Metoda: Fosfor molibden albastru Cutie 25 teste 22 25
    
    Kit pentru determinare Consum chimic de oxigen Domeniul de masurare (mg/l): 25-1500 mg/l Metoda: COD Cutie 25 teste 22 24
  200. Award criteria:
  201. Estimated value:
    Value excluding VAT: 94 257.60 RON
  202. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  203. Information about the limits on the number of candidates to be invited:
  204. Information about variants:
    Variants will be accepted: no
  205. Information about options:
    Options: no
  206. Information about electronic catalogues:
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    LOT 7 Reactivi pentru analizor de imunologie Alegria, metoda ELISA (sau echivalent)
    Lot No: 7
  210. Additional CPV code(s):
    33696500
  211. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  212. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Anti-beta2-Glykoprotein I IgA Kit x 24 teste 1 25
    
    Anti-beta2-Glykoprotein I IgG Kit x 24 teste 1 25
    
    Anti-beta2-Glykoprotein I IgM Kit x 24 teste 1 25
    
    Anti-beta2-Glykoprotein I Screen Kit x 24 teste 1 30
    
    Anti-Cardiolipin IgA Kit x 24 teste 1 25
    
    Anti-Cardiolipin IgG Kit x 24 teste 1 25
    
    Anti-Cardiolipin IgM Kit x 24 teste 1 25
    
    Anti-Cardiolipin Screen Kit x 24 teste 1 30
    
    Anti-Phospholipid Screen IgG Kit x 24 teste 1 30
    
    Anti-Phospholipid Screen IgM Kit x 24 teste 1 30
    
    25-OH Vitamin D3/D2 Kit x 24 teste 1 80
    
    25-OH Vitamin D3/D2 Control Set kit 2 x 2,5 ml 1 20
    
    Anti-Helicobacter pylori IgG Kit x 24 teste 1 20
  213. Award criteria:
  214. Estimated value:
    Value excluding VAT: 304 500.00 RON
  215. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  216. Information about the limits on the number of candidates to be invited:
  217. Information about variants:
    Variants will be accepted: no
  218. Information about options:
    Options: no
  219. Information about electronic catalogues:
  220. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  221. Additional information:
  222. Title:
    
    LOT 1 Reactivi si consumabile pentru microbiologie
    Lot No: 1
  223. Additional CPV code(s):
    33696500
  224. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  225. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni - conform caiet de sarcini atasat
    
    Placi Mediu ADCL placa 10 500
    
    Placi Mediu Drigalski placa 10 1000
    
    Placi Sabouraud cu cloramfenicol placa 10 1500
    
    Placi Agar Bila esculina Azida placa 10 500
    
    Placi Mueller-Hinton cu sange de berbec placa 10 1200
    
    Placi mediu VRE placa 10 1000
    
    Placi mediu CRE placa 10 1000
    
    Placi mediu ESBL placa 10 1000
    
    Placi mediu MRSA placa 10 1000
    
    Placi UTI Clarity placa 10 4000
    
    Bulion selenit tub 50 3500
    
    Bulion cord creier tub 50 3500
    
    Trusa identificare grup streptococi kit x 50 teste 1 40
    
    Trusa identificare H.inflenzae si alti patogeni kit x 30 teste 1 30
    
    Trusa identificare biochimica enterobacterii kit x 20 paneluri 1 20
    
    Tulpini de referinta Streptococcus pneumoniae pachet x 5 anse 1 12
    
    Tulpini de referinta Klebsiella Pneumoniae pachet x 5 anse 1 12
    
    Tulpini de referinta Haemophilus influenzae pachet x 5 anse 1 12
    
    Plicuri anaerobioza cutie x 10 plicuri 1 80
    
    Trusa latex de identificare Salmonella cutie x 50 teste 1 10
    
    Trusa latex de identificare Shigella cutie x 50 teste 1 10
    
    Reactiv Kovacs flacon 100 ml 1 10
    
    Placi mediu Mueller-Hinton placa 10 10000
    
    Placi mediu Columbia CNA placa 10 1000
    
    Mediu pentru hemocultura tip Signal Kit x 20 teste 1 20
    
    Factor X+V pentru Haemophilus Kit x 50 discuri 1 10
    
    CHROM Agar Orientation Pachet x 20 placi 1 250
    
    Trusa coloratie Gram trusa 1 24
    
    Tulpini de referinta Stafilococ auriu pachet x 5 anse 1 12
    
    Tulpini de referinta E. Coli pachet x 5 anse 1 12
    
    Tulpini de referinta Proteus pachet x 5 anse 1 12
    
    Tulpini de referinta Pseudomonas aeruginosa pachet x 5 anse 1 12
    
    Tulpini de referinta Streptococ beta hemolitic pachet x 5 anse 1 12
    
    Tulpini de referinta Candida albicans pachet x 5 anse 1 12
    
    Tulpini de referinta Candida krusei pachet x 5 anse 1 12
    
    Tulpini de referinta Candida parapsilosis pachet x 5 anse 1 12
    
    Teste rapide (latex) pentru identificarea stafilococului auriu Kit x 100 teste 1 30
    
    Teste rapide pentru detectarea clostridium dificile (toxina A si B) Kit x 20 teste 1 50
  226. Award criteria:
  227. Estimated value:
    Value excluding VAT: 408 966.00 RON
  228. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  229. Information about the limits on the number of candidates to be invited:
  230. Information about variants:
    Variants will be accepted: no
  231. Information about options:
    Options: no
  232. Information about electronic catalogues:
  233. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  234. Additional information:
  235. Title:
    
    LOT 18 Thymol p.a.
    Lot No: 18
  236. Additional CPV code(s):
    33696500
  237. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  238. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Thymol p.a. fl.100 g 1 10
  239. Award criteria:
  240. Estimated value:
    Value excluding VAT: 2 471.00 RON
  241. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  242. Information about the limits on the number of candidates to be invited:
  243. Information about variants:
    Variants will be accepted: no
  244. Information about options:
    Options: no
  245. Information about electronic catalogues:
  246. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  247. Additional information:
  248. Title:
    
    LOT 16 Acid tricloracetic
    Lot No: 16
  249. Additional CPV code(s):
    33696500
  250. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  251. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Acid tricloracetic fl 500g 1 15
  252. Award criteria:
  253. Estimated value:
    Value excluding VAT: 5 925.00 RON
  254. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  255. Information about the limits on the number of candidates to be invited:
  256. Information about variants:
    Variants will be accepted: no
  257. Information about options:
    Options: no
  258. Information about electronic catalogues:
  259. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  260. Additional information:
  261. Title:
    
    LOT 12 Eozina
    Lot No: 12
  262. Additional CPV code(s):
    33696500
  263. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  264. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Eozina Y 0,5% solutie apoasa litri 1 20
  265. Award criteria:
  266. Estimated value:
    Value excluding VAT: 3 380.00 RON
  267. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  268. Information about the limits on the number of candidates to be invited:
  269. Information about variants:
    Variants will be accepted: no
  270. Information about options:
    Options: no
  271. Information about electronic catalogues:
  272. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  273. Additional information:
  274. Title:
    
    LOT 17 Fenol p.a
    Lot No: 17
  275. Additional CPV code(s):
    33696500
  276. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  277. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Fenol p.a. fl.500g 1 10
  278. Award criteria:
  279. Estimated value:
    Value excluding VAT: 880.00 RON
  280. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  281. Information about the limits on the number of candidates to be invited:
  282. Information about variants:
    Variants will be accepted: no
  283. Information about options:
    Options: no
  284. Information about electronic catalogues:
  285. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  286. Additional information:
  287. Title:
    
    LOT 20 Reactivi si consumabile compatibile cu analizor de biochimie Jeol BioMajesty JCA-BM6010/C (sau echivalent)
    Lot No: 20
  288. Additional CPV code(s):
    33696500
  289. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  290. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    BM Solutie spalare cuve kit= 2000 ml 1 100
    
    BM Solutie verificare cuve kit= 2000 ml 1 100
    
    BM Solutie hemolizare hemoglobina glicozilata kit=4 x 450 teste 1 20
    
    Notatia “BM” din denumirea reactivilor nu reprezinta o marca, o denumire comerciala sau un cod al unui producator. S-a utilizat notatia “BM” pentru a diferentia in aplicatia informatica de gestiune reactivii pentru analizorul Jeol BioMajesty de reactivii utilizati la alte analizoare de biochimie din dotarea laboratorului.
  291. Award criteria:
  292. Estimated value:
    Value excluding VAT: 90 068.00 RON
  293. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  294. Information about the limits on the number of candidates to be invited:
  295. Information about variants:
    Variants will be accepted: no
  296. Information about options:
    Options: no
  297. Information about electronic catalogues:
  298. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  299. Additional information:
  300. Title:
    
    LOT 14 Toluen
    Lot No: 14
  301. Additional CPV code(s):
    33696500
  302. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  303. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Toluen litri 1 100
  304. Award criteria:
  305. Estimated value:
    Value excluding VAT: 3 500.00 RON
  306. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  307. Information about the limits on the number of candidates to be invited:
  308. Information about variants:
    Variants will be accepted: no
  309. Information about options:
    Options: no
  310. Information about electronic catalogues:
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
  313. Title:
    
    LOT 11 Alcool isoamilic
    Lot No: 11
  314. Additional CPV code(s):
    33696500
  315. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE RECUPERARE IASI STR PANTELIMON HALIPA NR 14
  316. Description of the procurement:
    
    Denumire Unit.de masura Cantitate minima 24 luni Cantitate maxima 24 luni -- conform caiet de sarcini atasat
    
    Alcool isoamilic p.a. litri 1 20
  317. Award criteria:
  318. Estimated value:
    Value excluding VAT: 3 140.00 RON
  319. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 24
    This contract is subject to renewal: no
  320. Information about the limits on the number of candidates to be invited:
  321. Information about variants:
    Variants will be accepted: no
  322. Information about options:
    Options: no
  323. Information about electronic catalogues:
  324. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  325. Additional information:
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 (Documentul Unic de Achizitie European) de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.
    
    Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE (Documentul Unic de Achizitie European) urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de operatorii economici clasati pe primele trei locuri in ordinea clasamentului în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi:
    
    1. certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local pentru sediul de lucru implicat in contract, buget de stat etc.) valabile la data prezentarii acestora pentru sediul principal; Pentru sediile secundare/ punctele de lucru implicxate in contract, - ofertantii vor prezenta o declaratie pe propria raspundere privind indeplinirea obligatiilor de plata a impozitelor, taxelor sau contributiilor la bugetul general consolidat
    
    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 98/2016 privind achizitiile publice;
    
    4. alte documente edificatoare, dupa caz.
    
    • Evitarea conflictului de interese Legea nr. 98/2016. Conf. art. 58-63, persoanele ce detin functii de decizie in cadrul autoritatii contractante sunt:
    
    1. Sef lucrari Dr.Ec. CUMPAT CARMEN MARINELA, in calitate de manager
    
    2. dr. BALTAG DORU, in calitate de director medical
    
    3. ec. HUTU DANIELA, in calitate de director financiar-contabil
    
    4. ec MANCAS ELENA, in calitate de sef serviciu investitii si contractare
    
    5. NICA GABRIELA, in calitate de consilier juridic.
    
    De asemenea subcontractantii propusi trebuie sa nu se gaseasca in vreuna din situatiile prevazute la art. 164, 165 sau 167 din Legea nr. 98/2016 privind achizitiile publice.
    
    În cazul unei asocieri, fiecare asociat (inclusiv liderul) este obligat sa nu se incadreze in vreuna din situatiile prevazute la art. 164, 165 sau 167 din Legea nr. 98/2016 privind achizitiile publice. DUAE va fi completata si de catre ofertantul asociat, subcontractant sau tert sustinator.
    
    Cerinta nr.1 - 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.
    
    Mod de indeplinire: Completare DUAE (Documentul Unic de Achizitie European) PARTEA a IV-a Criterii de selectie punctul A: Capacitatea de a corespunde cerintelor, urmând ca documentul justificativ, respectiv certificatul constatator emis de O.N.R.C (Oficiul National al Registrului Comertului) sau pentru ofertantii straini, document echivalent emis în tara de rezidenta, sa fie prezentat, la solicitarea autoritatii contractante, doar primilor trei operatori economici clasati in clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.
    
    În cazul în care tara de origine sau în tara în care este stabilit ofertantul este alta decât România, apartenenta din punct de vedere profesional va fi dovedita cu documente din tara de origine, echivalente cu cele solicitate. Aceste documente se vor depune în limba româna, traduse de traducator autorizat.
    
    Documentele cerute la Cerinta nr. 1 vor fi prezentate si de catre ofertantul asociat, subcontractant sau tert sustinator. Potrivit prevederilor art.193 din Legea 98/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, inclusiv a capacitatii de exercitare, ca dovada preliminara.
  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: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,3,4,5,6,7,8,9Proportia de subcontractareCerinta nr.1-Partea/Partile din contract pe care operatorii economici intentioneaza sa o/ le subcontractezeResursele materiale si umane ale subcontractantilor declarati se vor lua în considerare daca se vor prezenta documente relevante pentru partea lor de implicare în contractul care urmeaza sa fie îndeplinit. În cazul în care, parti din contractul de achizitie publica urmeaza sa se îndeplineasca de unul sau mai multi subcontractanti, atunci atoritatea contractanta va solicita, la încheierea contractului de achizitie publica respectiv, prezentarea contractelor încheiate între viitorul contractant si subcontractantiii nominalizati în oferta. Contractele prezentate trebuie sa fie în concordanta cu oferta si se vor constitui în anexe la contractul de achizitie publica. Pe parcursul derularii contractului, contractantul nu are dreptul de a înlocui subcontractantii nominalizati în oferta fara acceptul autoritatii contractante, iar eventuala înlocuire a acestora nu trebuie sa conduca la modificarea propunerii tehnice sau financiare initiale.Cerinta nr 2 Informatii despre asociati.
    
    Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,3,4,5,6,7,8,9Pentru contractele de achizitie de bunuri: certificate emise de organisme de control al calitatiiCerinta nr.2- Aviz de functionare din partea Ministerului Sanatatii (inclusiv ANEXELE), pe numele ofertantului, in conformitate cu art. 926 din Legea nr. 95/2006 privind reforma in domeniul sanatatii cu modificarile si completarile ulterioare – Titlul XX “Dispozitive medicale”- copie lizibila semnata si stampilata de reprezentantul legal cu mentiunea “conform cu originalul” sau o declaratie pe propria raspundere, cunoscând prevederile articolului 326 din Codul Penal privind falsul în declarații, din care sa reiasa cum este inregistrat produsul pentru a fi comercializat in Romania, fara a produce in urma utilizarii riscuri negative in actul medical din cadrul Spitalului Clinic de Recuperare Iasi.
    Minimum level(s) of standards possibly required:
    Modalitatea de indeplinire cerinta 1: Operatorii economici vor depune obligatoriu DUAE (Documentul Unic de Achizitie European) PARTEA a IV – a Criterii de selectie punctul C: Capacitatea tehnica si profesionala – Proportia de subcontractare, completat cu informatiile aferente situatiei lor si transmise electronic cu semnatura electronica extinsa, impreuna cu acordul de subcontractare. Se ataseaza si acordul de subcontractare odata cu oferta si DUAE pana la data limita a depunerii ofertelor. Documentele justificative care probeaza cele asumate in acordul de subcontractare vor fi solicitate doar ofertantilor castigatori, la solicitarea autoritatii contractante. Pentru subcontractantii propusi de catre ofertant/candidat in oferta sau solicitarea de participare, autoritatea contractanta ia in considerare capacitatea tehnica si profesionala pentru partea lor de implicare in contractul care urmeaza a fi indeplinit, daca documentele prezentate sunt relevante in acest sens. Mod de indeplinire cerinta 2 Se ataseaza si acordul de asociere odata cu oferta si DUAE pana la data limita a depunerii
    
    Mod de indeplinire: Completare DUAE (Documentul Unic de Achizitie European)- PARTEA a IV-a Criterii de selectie punctul C: Capacitatea tehnica si profesionala / Pentru contractele de achizitie de bunuri: certificate emise de organisme de control al calitatii, urmând ca documentul justificativ, respectiv Avizul de functionare din partea Ministerului Sanatatii (inclusiv ANEXELE), pe numele ofertantului, in conformitate cu art. 926 din Legea nr. 95/2006 privind reforma in domeniul sanatatii cu modificarile si completarile ulterioare – Titlul XX “Dispozitive medicale” sa fie prezentat, la solicitarea autoritatii contractante, doar primilor operatori economici clasati in clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. În cazul în care tara de origine sau în tara în care este stabilit ofertantul este alta decât România, apartenenta din punct de vedere profesional va fi dovedita cu documente din tara de origine, echivalente cu cele solicitate. Aceste documente se vor depune în limba româna, traduse de traducator autorizat. In cazul in care produsul nu este inregistrat ca dispozitiv medical, ofertantul va depune o declaratie pe propria raspundere, cunoscând prevederile articolului 326 din Codul Penal privind falsul în declarații, din care sa reiasa cum este inregistrat produsul pentru a fi comercializat in Romania, fara a produce in urma utilizarii riscuri negative in actul medical din cadrul Spitalului Clinic de Recuperare Iasi Documentele cerute la Cerinta nr.2 vor fi prezentate si de catre ofertantul asociat. Potrivit prevederilor art.193 din Legea 98/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, inclusiv a capacitatii de exercitare, ca dovada preliminara. Înainte de atribuirea contractului, autoritatea contractanta va solicita doar primilor trei operatori economici clasati in clasamentul intermediar întocmit la finalizarea evaluarii ofertelor si dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate cu informatiile cuprinse în DUAE Înainte de atribuirea contractului, autoritatea contractanta va solicita primilor trei operatori economici clasati in clasamentul intermediar întocmit la finalizarea evaluarii ofertelor si dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate cu informatiile cuprinse în DUAE. In vederea prevenirii apariţiei erorilor şi combaterea fenomenului corupţiei în domeniul achiziţiilor publice si pentru o abordare unitara si nediscriminatorie a ofertantilor, acest criteriu de calificare este necesar pentru a dovedi ca ofertantul este inregistrat ca persoana fizica sau juridica in conformitate cu prevederile din tara in care este stabilit.
  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:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2023-07-24
  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: 2024-01-24
  (from the date stated for receipt of tender)
6. Conditions for opening of tenders:
  Date: 2023-07-24
  Local time: 15:00
  Place:
  In SEAP

Section VI

Information about recurrence
This is a recurrent procurement: no
Information about electronic workflows
Additional information

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”.

Art. 138. - (1) În cazul în care criteriul utilizat este "preţul cel mai scăzut", clasamentul ofertelor se stabileşte prin ordonarea crescătoare a preţurilor respective, oferta câştigătoare fiind cea de pe primul loc, respectiv cea cu preţul cel mai scăzut.

(2) 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.

(3) În situaţia încheierii unui acord-cadru cu mai mulţi operatori economici, fără reluarea competiţiei, atunci când două sau mai multe oferte au o valoare totală egală a propunerii financiare şi sunt clasate pe acelaşi loc, în vederea departajării, autoritatea contractantă solicită noi propuneri financiare acestora, fără ca acest lucru să afecteze poziţiile superioare în clasamentIn cazul in care exista incertitudini sau neclaritati in ceea ce priveste documentele de calificare, propunerea tehnica si propunerea financiara, autoritatea contractanta isi rezerva dreptul de a solicita clarificari operatorilor economici, respectand prevederile art.92/Legea 98/2016 si art.134/HG 395/2016.

Nota:"specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie, sunt mentionate doar pentru identificarea cu usurinta a tipului de produs si nu au ca efect favorizarea sau eliminarea anumitor operatori economici sau a anumitor produse, aceste specifica

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