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Medical consumables (Румыния - Тендер #43034315)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul Regional de Oncologie Iasi
Номер конкурса: 43034315
Дата публикации: 22-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230620Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Institutul Regional de Oncologie Iasi
  Strada General HM Berthelot nr.2-4 Iasi
  Iasi
  700483
  Romania
  Telephone: +40 751193776
  E-mail: achizitii@iroiasi.ro
  Fax: +40 374278802
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    ACORD CADRU DE FURNIZARE MATERIALE SANITARE
    Reference number: 29067408_2023_PAAPD1385160
  2. Main CPV code:
    33140000, 33194120, 33141114, 33194110, 33140000, 33140000, 33141642, 33141642, 33194120, 33194100, 33141411
  3. Type of contract:
    Supplies
  4. Short description:
    
    ACORD CADRU DE FURNIZARE MATERIALE SANITARE
    
    cantitati minime si maxime, valori aferente acestora si alte informatii privid modul de derulare a acordului cadru sunt prevazute in
    
    CAIETUL DE SARCINI si Cantitati minime si maxime acord cadru materiale sanitare 2023.xls.
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este 16 zile, conform art. 160 din
    
    Legea 98 /2016.
    
    Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/ informatii suplimentare, in a 11-a zi inainte de termenul
    
    stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98 /2016.
    
    Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 536 700.00 RON
2. Description
  1. Title:
    
    BRANULE DIVERSE MARIMI
  2. Additional CPV code(s):
    33194120
  3. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  4. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    TIFON SI FESE TIFON
  10. Additional CPV code(s):
    33141114
  11. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  12. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    POMPA ELASTOMERICA PENTRU ADMINISTRAREA PE TERMEN LUNG CHIMIOTERAPIE
  18. Additional CPV code(s):
    33194110
  19. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  20. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    SET CHIRURGIE GENERALA
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  28. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    PUNGI URINA CU SUPAPA SI EVACUARE
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  36. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    SET DE ASPIRATIE CHIRURGICALA (CANULA + TUB) FARA PRIZA DE AER
  42. Additional CPV code(s):
    33141642
  43. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  44. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    TRUSA PENTRU CLISME UNICA FOLOSINTA
  50. Additional CPV code(s):
    33141642
  51. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  52. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    SET TRANSFUZIE
  58. Additional CPV code(s):
    33194120
  59. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  60. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    CONSUMABILE COMPATIBILE CU ECHIPAMENTUL KARL100
  66. Additional CPV code(s):
    33194100
  67. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  68. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    LAME BISTURIU DIVERSE MARIMI
  74. Additional CPV code(s):
    33141411
  75. Place of performance:
    Main site or place of performance:
    La sediul Autoritatii Contractante Strada General HM Berthelot nr.2-4, Iasi
  76. Description of the procurement:
    
    Conform documentului "Cantitati minime si maxime acord cadru materiale sanitare 2023.xls" si a Caietului de Sarcini
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 015-035720
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 2
Lot No: 10
Contract No: 17957
Lot No: 7
Title:
Acord cadru furnizare materiale sanitare
Award of contract
1. Date of conclusion of the contract: 2023-06-08
2. Information about tenders:
  Number of tenders received: 10
  Number of tenders received from SMEs: 10
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 10
  The contract has been awarded to a group of economic operators: yes
3. Name and address of the contractor:
  MEGACONS-BRILLAGO
  26560036
  Strada Str. Atelierului , Nr. 5
  Iasi
  Romania
  Telephone: +40 742856204
  E-mail: megaconsbrillago@yahoo.ro
  Fax: +40 332818643
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 720 000.00 RON
  Total value of the contract/lot: 295 200.00 RON
5. Information about subcontracting:
  
  Contract No: 17957
  Lot No: 8
  Title:
  Acord cadru furnizare materiale sanitare
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-08
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 3
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 3
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    CRIO - 2 S.R.L.
    RO 4414293
    Strada Padurii, Nr. 6
    Iasi
    700397
    Romania
    Telephone: +40 0232210959/ 0332800805/0232211689
    E-mail: crio2_2005@yahoo.com
    Fax: +40 0332800805
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 1 080 000.00 RON
    Total value of the contract/lot: 1 080 000.00 RON
  5. Information about subcontracting:
    
    Contract No: 17957
    Lot No: 9
    Title:
    Acord cadru furnizare materiale sanitare
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-08
    2. Information about tenders:
      Number of tenders received: 9
      Number of tenders received from SMEs: 8
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 9
      The contract has been awarded to a group of economic operators: yes
    3. Name and address of the contractor:
      RUBICON EDITECH 89 S.R.L.
      RO 11110351
      Strada Covasna, Nr. 31, Sector: 4
      Bucuresti
      Romania
      Telephone: +40 213101245
      E-mail: jeni_voicu@yahoo.com
      Fax: +40 213151140
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 1 296 000.00 RON
      Total value of the contract/lot: 660 000.00 RON
    5. Information about subcontracting:
      
      Contract No: 17957
      Lot No: 3
      Title:
      Acord cadru furnizare materiale sanitare
    6. Award of contract
      1. Date of conclusion of the contract: 2023-06-08
      2. Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 10
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 10
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 220 000.00 RON
        Total value of the contract/lot: 99 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 17957
        Lot No: 4
        Title:
        Acord cadru furnizare materiale sanitare
      6. Award of contract
        
        Date of conclusion of the contract: 2023-06-08
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 200 000.00 RON
        Total value of the contract/lot: 105 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 19757
        Lot No: 5
        Title:
        Acord cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-08
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEDITECH CMA
        RO 14238283
        Strada Semănătorului, Nr. 7
        Iasi
        700551
        Romania
        Telephone: +40 332102764
        E-mail: meditechcma@yahoo.com
        Fax: +40 332102764
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 000.00 RON
        Total value of the contract/lot: 248 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 17957
        Lot No: 6
        Title:
        Acord cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-08
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 10
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEGACONS-BRILLAGO
        26560036
        Strada Str. Atelierului , Nr. 5
        Iasi
        Romania
        Telephone: +40 742856204
        E-mail: megaconsbrillago@yahoo.ro
        Fax: +40 332818643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 150 000.00 RON
        Total value of the contract/lot: 49 500.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        În cazul în care exista - corespunzator ofertelor clasate pe primul loc- oferte financiare cu preturi egale, la solicitarea comisiei, se vor depune noi oferte. Daca egalitatea vizeaza pozitia 2 din acordul cadru, elementul reofertarii va fi pretul,acesta nu va putea fi imbunatatit decat pana la nivelul pretului ofertat de operatorul clasat pe locul anterior. Ex: daca egalitatea vizeaza poz 2 sau 3 prin reofertare pretul ar putea fi imbunatatit pana la nivelul pretului operatorului clasat Pe locul 1. Datele de depunere ale propunerilor fin de reofertare se vor comunica în solicitarea transmisa de catre comisia de evaluare
        
        Avand in vedere prevederile art. 136 din HG 395/2016, referitoare la stabilirea conditiilor in care elementele de pret ale unei oferte sunt aparent neobisnuit de scazute se va
        
        solicita ofertantului care a depus oferta în cauza explicatii cu privire la posibilitate îndeplinirii contractului în conditiile de calitate impuse
        
        prin documentatia de atribuire.
        
        Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, urmeaza sa fie
        
        prezentate, la solicitarea autoritatii contractante, de catre operatorul economic clasatI pe primele trei locuri, în clasamentul intermediar, pâna la
        
        finalul evaluarii.
        
        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, care au
        
        fost adresate in termenul prevazut in anuntul de participare, in a 11-a zi inainte de termenul limita de depunere a
        
        ofertelor/candidaturilor
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Institutul Regional de Oncologie Iasi - Birou Achizitii Publice
        Strada General HM Berthelot nr. 2-4 Iasi
        Iasi (Iasi)
        700483
        Romania
        Telephone: +40 751193776
        E-mail: achizitii@iroiasi.ro
        
        Date of dispatch of this notice
        2023-06-20

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