Disinfectants (Румыния - Тендер #43233079)

1. Section I
   1. Name and addresses
      Institutul de Pneumoftiziologie "Marius Nasta"
      Strada: Viilor, nr. 90
      Bucuresti
      050159
      Romania
      Telephone: +40 757117778
      E-mail: achizitii@marius-nasta.ro
      Fax: +40 213373801
      
   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/100167531
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Regional or local agency/office
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Acord-cadru furnizare dezinfectanti

         Reference number: 4316180_2023_PAAPD1428306
         
      2. Main CPV code:
         24455000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Furnizare dezinfectanti. A) Termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 18 zile inainte de data limita de depunere a ofertelor. B) In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 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, în masura în care sunt transmise în termenul precizat.

      5. Estimated total value:
         Value excluding VAT: 4 519 200.00 RON
         
      6. Information about lots:
         maximum number of lots: 11
         Maximum number of lots that may be awarded to one tenderer: 11
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Ofertanții pot depune oferte pentru "unul sau pentru mai multe loturi"

   2. Description
      1. Title:
         

         Detergent - dezinfectant concentrat de nivel inalt pentru suprafete si aparatura medicala sub forma de pulbere

         Lot No: 9
         
      2. Additional CPV code(s):
         24455000
         
      3. Place of performance:
         Main site or place of performance:

         Sos Viilor 90, sector 5, Bucuresti

      4. Description of the procurement:
         

         Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 168 000.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          Sapun antiseptic lichid pentru dezinfectia tegumentelor prin spalare pe baza de clorhexidina 4%.

          Lot No: 11
          
      15. Additional CPV code(s):
          24455000
          
      16. Place of performance:
          Main site or place of performance:

          Sos Viilor 90, sector 5, Bucuresti

      17. Description of the procurement:
          

          Conform caietului de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 86 400.00 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:
          

          Dezinfectant rapid pentru suprafete mici si echipamente medicale pe baza de alcooli (spray)

          Lot No: 8
          
      28. Additional CPV code(s):
          24455000
          
      29. Place of performance:
          Main site or place of performance:

          Sos Viilor 90, sector 5 Bucuresti

      30. Description of the procurement:
          

          Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 480 000.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          Dezinfectant concentrat lichid gata de utilizare pentru suprafete in bloc alimentar (spray)

          Lot No: 5
          
      41. Additional CPV code(s):
          24455000
          
      42. Place of performance:
          Main site or place of performance:

          Sos Viilor nr. 90, sector 5, Bucuresti

      43. Description of the procurement:
          

          Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 86 400.00 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:
          

          Antiseptic pentru dezinfectia tegumentelor pe baza de clorhexidina 2%

          Lot No: 6
          
      54. Additional CPV code(s):
          24455000
          
      55. Place of performance:
          Main site or place of performance:

          Sos Viilor nr. 90, Sector 5, Bucuresti

      56. Description of the procurement:
          

          Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 86 400.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          Dezinfectant de nivel inalt pe baza de clor pentru suprafete si lenjerie

          Lot No: 3
          
      67. Additional CPV code(s):
          24455000
          
      68. Place of performance:
          Main site or place of performance:

          Sos Viilor nr. 90, sector 5, Bucuresti

      69. Description of the procurement:
          

          Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 336 000.00 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:
          

          Dezinfectant de nivel inalt pentru suprafete si aparatura medicala, solutie gata preparata, in pulverizator

          Lot No: 1
          
      80. Additional CPV code(s):
          24455000
          
      81. Place of performance:
          Main site or place of performance:

          Sos Viilor nr. 90, sector 5, Bucuresti

      82. Description of the procurement:
          

          Conform caietului de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 480 000.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          Detergent-dezinfectant solid pentru textile

          Lot No: 7
          
      93. Additional CPV code(s):
          24455000
          
      94. Place of performance:
          Main site or place of performance:

          Sos Viilor nr. 90, sector 5, Bucuresti

      95. Description of the procurement:
          

          Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 360 000.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      103. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
           
      105. Title:
           

           Dezinfectant solid pe baza de clor pentru bloc alimentar

           Lot No: 4
           
      106. Additional CPV code(s):
           24455000
           
      107. Place of performance:
           Main site or place of performance:

           Sos Viilor nr. 90, sector 5, Bucuresti

      108. Description of the procurement:
           

           Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 24 000.00 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:
           

           Detergent- dezinfectant concentrat de nivel mediu pentru suprafete si pavimente

           Lot No: 2
           
      119. Additional CPV code(s):
           24455000
           
      120. Place of performance:
           Main site or place of performance:

           Sos Viilor nr. 90, sector 5, Bucuresti

      121. Description of the procurement:
           

           Conform caietul de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 576 000.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           Antiseptic pentru dezinfectia igienica si chirurgicala a mainilor prin frecare pe baza de alcooli

           Lot No: 10
           
      132. Additional CPV code(s):
           24455000
           
      133. Place of performance:
           Main site or place of performance:

           Sos Viilor 90, sector 5 Bucuresti

      134. Description of the procurement:
           

           Conform caietului de sarcini si specificatiilor tehnice Cantitatile minime si maxime ale contractelor subsecvente si acordurilor cadru, se regasesc in caietul de sarcini.

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 1 836 000.00 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:
           
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:

         Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate.

         Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art.164, 165, 167 din Legea nr. 98/2016.

         Modalitatea prin care poate fi demonstrata indeplinirea cerintei:se va complete DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar.

         Aceste documente pot fi:

         Certificate constatatoare privind lipsa datoriilor restante la momentul prezentarii, cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidate (buget local, buget de stat, etc.)

         Cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul normativ;

         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;

         Declaratia pe propria raspundere privind neincadrarea in situatiile prevazute la art.58-63 din Legea nr.98/2016 privind achizitiile publice.Operatorii economici (lider, asociat, tert sustinator)vor completa cerinta corespunzatoare in formularul DUAE conform art.193 alin.1 din Legea 98/2016.

         La finalizarea evaluarii ofertelor, autoritatea contractanta va solicita ofertantilor clasati pe primele 3 locuri in clasamentul intermediar, dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze indeplinirea criteriilor de calificare, in conformitate cu informatiile cuprinse in DUAE.

         Persoane cu functii de decizie in cadrul autoritatii contractante implicate in procedura de achizitie in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire:

         Manager: Dr. Mahler Beatrice

         Director Medical: Dr. Bobocea Raluca

         Director Ingrijiri: As. Trandafir Dana

         Sef serviciu financiar contabilitate cu atributii de Director Financiar-Contabil: Ec. Nicolae Irina

         Serv. Achizitii publice, contractare, aprovizionare : Jercan George

         Certificatul constatator emis de ONRC: operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna din situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

         - Avize sau autorizatii solicitate in caietul de sarcini, specificatiile tehnice la caietul de sarcini si in fisa de date.

      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: 1,10,11,2,3,4,5,6,7,8,9Proportia de subcontractareIn baza art.179 lit.k din Legea 98/2016, Ofertantii (operatori economici individuali sau operatorii economici ce participa in comun la procedura de atribuire) ce depun oferte trebuie sa prezinte informatiile cu privire la subcontractanti in DUAE. In cazul in care ofertantul utilizeaza capacitatilesubcontractanului/subcontractantilor pentru a indeplini criteriile de calicare, se va prezenta propriul sau DUAE impreuna cu un DUAE separat care cuprinde informatiile relevante pentru ecare dintre entitatile pe care se bazeaza, completat si semnat in mod corespunzator de catre fiecare dintre acestia. Subcontractantii precizeaza in DUAE informatiile aferente criteriilor de calificare pe care le indeplineste mentionand denumirea si datele de contact, partea/partile din contract care urmeaza a fi indeplinite, valoarea la care se ridica partea/partile respective, precum si acordul subcontractantilor cu privire la aceste aspecte, reprezentanţii legali. Daca prin subcontractant nu se indeplineste o cerinta de calificare, atunci acesta va prezenta DUAE doar in scopul demonstrarii neincadrarii in motivele de excludere. AC poate respinge subcontractanul propus daca acesta nu indeplineste cerintele de calificare privind capacitatea sau se incadreaza printre motivele de excludere si solicita ofertantului o singura data inlocuirea acestuia si prezentarea unui alt subcontractant.

         Loturile: 1,10,11,2,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiDovada deținerii unui certificat SR EN ISO 9001 sau echivalent pentru ofertant.

         Minimum level(s) of standards possibly required:

         La solicitarea expresa a autoritatii contractante si in aplicarea prevederilor art.196 din Legea 98/2016 transmisa ca urmare a finalizarii procesului de evaluare si intocmirea clasamentului final a ofertelor admisibile si aplicarea criteriului de atribuire, Ofertantii (operatori) economici individuali sau operatorii economici ce participa in comun la procedura de atribuire) aflat pe primul loc vor demonstra indeplinirea cerintei minimime privind criteriile de calificare vor prezenta documente care sa probeze toate afirmatiile incluse in DUAE (raspuns) rubrica "Proportia de subcontractare". Odata cu DUAE, se vor depune urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz.

         Completare DUAE, urmand ca documentul justificativ respectiv SR EN ISO 9001 sau echivalent pentru ofertant sau pentru ofertantii straini, documente echivalente emise in tara de rezidenta, urmeaza a fi prezentate la solicitarea autoritatii contractante, de ofertantii clasati pe primele 3 locuri in clasamentul final.

      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: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-07-31
      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: 2023-10-31
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-07-31
      Local time: 15:00
      Place:

      In SEAP

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