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Pharmaceutical products (Румыния - Тендер #43820378)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
Номер конкурса: 43820378
Дата публикации: 17-07-2023
Сумма контракта: 75 125 857 (Российский рубль) Цена оригинальная: 6 305 592 (Новый румынский лей)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023071220230816 15:00Body governed by public lawContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201

Section I
1. Name and addresses
  SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
  Strada: Tomis, nr. 145
  Constanta
  900591
  Romania
  Telephone: +40 0241503255
  E-mail: achizitii@spitalulconstanta.ro
  Fax: +40 241660473
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/100168221
  Additional information can be obtained from the abovementioned addressto the abovementioned address
4. Type of the contracting authority:
  Body governed by public law
5. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    FURNIZARE MEDICAMENTE VIII 2023
    Reference number: 4301103-2022-336J
  2. Main CPV code:
    33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    FURNIZARE MEDICAMENTE VIII 2023
    
    VALOARE MINIMA ACORD CADRU 24 LUNI = 3340986 LEI
    
    VALOARE MAXIMA ACORD CADRU 24 LUNI = 6305592 LEI
    
    • •Cantitatile minime si maxime /acord cadru se regasesc in caietul de saracini. Cantitatile maxime /contract subsecvent se regasesc in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite : Contractele subsecvente acordului cadru se vor incheia lunar sau trimestrial, la inceputul fiecarui an pana la aprobarea Bugetului de venituri si cheltuieli al SCJU Constanta si maxim pe o perioada de 8 luni ulterior aprobarii Bugetului de venituri si cheltuieli al SCJU Constanta. Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 18 zile inainte de data limita de depunere a ofertelor . In conformitate cu prevederile art.161 din legea 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informtiilor suplimentare in legatura cu documentatia de atribuire in a 11 a zi inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare.
  5. Estimated total value:
    Value excluding VAT: 6 305 592.00 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:
    
    Phenobarbitalum 100 mg
    Lot No: 22
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  4. Description of the procurement:
    
    Phenobarbitalum 100 mg
  5. Award criteria:
  6. Estimated value:
    Value excluding VAT: 1 728.00 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:
    
    Paracetamolum 125 mg
    Lot No: 15
  15. Additional CPV code(s):
    33600000
  16. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  17. Description of the procurement:
    
    Paracetamolum 125 mg
  18. Award criteria:
  19. Estimated value:
    Value excluding VAT: 8 640.00 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:
    
    Nitroglycerinum 0,5 mg
    Lot No: 6
  28. Additional CPV code(s):
    33600000
  29. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  30. Description of the procurement:
    
    Nitroglycerinum 0,5 mg
  31. Award criteria:
  32. Estimated value:
    Value excluding VAT: 15 600.00 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:
    
    Nifedipinum 20 mg
    Lot No: 8
  41. Additional CPV code(s):
    33600000
  42. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  43. Description of the procurement:
    
    Nifedipinum 20 mg
  44. Award criteria:
  45. Estimated value:
    Value excluding VAT: 24 000.00 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:
    
    Phenobarbitalum 10%-2 ml
    Lot No: 21
  54. Additional CPV code(s):
    33600000
  55. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  56. Description of the procurement:
    
    Phenobarbitalum 10%-2 ml
  57. Award criteria:
  58. Estimated value:
    Value excluding VAT: 64 800.00 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:
    
    METHYLPREDNISOLONUM 125 MG
    Lot No: 17
  67. Additional CPV code(s):
    33600000
  68. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  69. Description of the procurement:
    
    METHYLPREDNISOLONUM 125 MG
  70. Award criteria:
  71. Estimated value:
    Value excluding VAT: 83 040.00 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:
    
    Arginina Sorbitol 500 ml
    Lot No: 4
  80. Additional CPV code(s):
    33600000
  81. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  82. Description of the procurement:
    
    Arginina Sorbitol 500 ml
  83. Award criteria:
  84. Estimated value:
    Value excluding VAT: 77 700.00 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:
    
    EFEDRINA 50 mg/ml
    Lot No: 12
  93. Additional CPV code(s):
    33600000
  94. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  95. Description of the procurement:
    
    EFEDRINA 50 mg/ml
  96. Award criteria:
  97. Estimated value:
    Value excluding VAT: 129 600.00 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:
    
    BENZYLPENICILLINUM GK 1000000 UI
    Lot No: 20
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  108. Description of the procurement:
    
    BENZYLPENICILLINUM GK 1000000 UI
  109. Award criteria:
  110. Estimated value:
    Value excluding VAT: 68 400.00 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:
    
    Ibuprofenum 200 mg
    Lot No: 10
  119. Additional CPV code(s):
    33600000
  120. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  121. Description of the procurement:
    
    Ibuprofenum 200 mg
  122. Award criteria:
  123. Estimated value:
    Value excluding VAT: 18 000.00 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:
    
    GLUCOSUM 33%-10ml
    Lot No: 5
  132. Additional CPV code(s):
    33600000
  133. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  134. Description of the procurement:
    
    GLUCOSUM 33%-10ml
  135. Award criteria:
  136. Estimated value:
    Value excluding VAT: 79 200.00 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:
    
    Neostigmini Metilsulfas 0,5 mg/ml
    Lot No: 11
  145. Additional CPV code(s):
    33600000
  146. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  147. Description of the procurement:
    
    Neostigmini Metilsulfas 0,5 mg/ml
  148. Award criteria:
  149. Estimated value:
    Value excluding VAT: 216 000.00 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:
    
    ALPROSTADILUM 20MCG/ML
    Lot No: 25
  158. Additional CPV code(s):
    33600000
  159. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  160. Description of the procurement:
    
    ALPROSTADILUM 20MCG/ML
  161. Award criteria:
  162. Estimated value:
    Value excluding VAT: 16 800.00 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:
    
    Nefopamum 20 mg/ml-2ml
    Lot No: 13
  171. Additional CPV code(s):
    33600000
  172. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  173. Description of the procurement:
    
    Nefopamum 20 mg/ml-2ml
  174. Award criteria:
  175. Estimated value:
    Value excluding VAT: 489 600.00 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:
    
    LIDOCAINUM 4%
    Lot No: 19
  184. Additional CPV code(s):
    33600000
  185. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  186. Description of the procurement:
    
    LIDOCAINUM 4%
  187. Award criteria:
  188. Estimated value:
    Value excluding VAT: 15 000.00 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:
    
    ALBUMINA UMANA 200 g/l 50 ml
    Lot No: 3
  197. Additional CPV code(s):
    33600000
  198. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  199. Description of the procurement:
    
    ALBUMINA UMANA 200 g/l 50 ml
  200. Award criteria:
  201. Estimated value:
    Value excluding VAT: 1 836 000.00 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:
    
    Paracetamolum 250 mg
    Lot No: 14
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  212. Description of the procurement:
    
    Paracetamolum 250 mg
  213. Award criteria:
  214. Estimated value:
    Value excluding VAT: 19 200.00 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:
    
    ATEZOLIZUMABUM 1200 mg
    Lot No: 1
  223. Additional CPV code(s):
    33600000
  224. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  225. Description of the procurement:
    
    ATEZOLIZUMABUM 1200 mg
  226. Award criteria:
  227. Estimated value:
    Value excluding VAT: 968 880.00 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:
    
    DIVERSE(CUROSURF) 120 MG
    Lot No: 24
  236. Additional CPV code(s):
    33600000
  237. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  238. Description of the procurement:
    
    DIVERSE(CUROSURF) 120 MG
  239. Award criteria:
  240. Estimated value:
    Value excluding VAT: 394 200.00 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:
    
    Acetylcisteinum 200 mg
    Lot No: 9
  249. Additional CPV code(s):
    33600000
  250. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  251. Description of the procurement:
    
    Acetylcisteinum 200 mg
  252. Award criteria:
  253. Estimated value:
    Value excluding VAT: 21 600.00 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:
    
    Nitroglycerinum spray 0,4 mg
    Lot No: 7
  262. Additional CPV code(s):
    33600000
  263. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  264. Description of the procurement:
    
    Nitroglycerinum spray 0,4 mg
  265. Award criteria:
  266. Estimated value:
    Value excluding VAT: 4 800.00 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:
    
    OCRELIZUMABUM 10 ml
    Lot No: 2
  275. Additional CPV code(s):
    33600000
  276. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  277. Description of the procurement:
    
    OCRELIZUMABUM 10 ml
  278. Award criteria:
  279. Estimated value:
    Value excluding VAT: 518 304.00 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:
    
    CAFEINUM CITRAT 20 MG/ML
    Lot No: 23
  288. Additional CPV code(s):
    33600000
  289. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  290. Description of the procurement:
    
    CAFEINUM CITRAT 20 MG/ML
  291. Award criteria:
  292. Estimated value:
    Value excluding VAT: 272 100.00 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:
    
    HYDROCORTISONUM 100 mg
    Lot No: 16
  301. Additional CPV code(s):
    33600000
  302. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  303. Description of the procurement:
    
    HYDROCORTISONUM 100 mg
  304. Award criteria:
  305. Estimated value:
    Value excluding VAT: 693 600.00 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:
    
    METHYLPREDNISOLONUM 500 mg
    Lot No: 18
  314. Additional CPV code(s):
    33600000
  315. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  316. Description of the procurement:
    
    METHYLPREDNISOLONUM 500 mg
  317. Award criteria:
  318. Estimated value:
    Value excluding VAT: 268 800.00 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:
    CERINTA 1 Ofertantii, tertii sustinatori (daca este cazul) si subcontractantii (daca este cazul) nu trebuie sa se regaseasca in situatiile prevazute la art.164, 165, 167 si 60 din Legea nr. 98/2016.
    
    Modalitatea prin care poate fi demonstrata indeplinirea cerintelor privind situatia personala: se va completa DUAE de catre ofertanti, subcontractanti, terti sustinatori, dupa caz, cu informatiile aferente situatiei lor. Precizam faptul ca declaratia conform art.60 din Legea 98/2016 (din sectiunea Formulare), va fi completata si depusa de toti participantii la procedura odata cu depunerea DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul 1 in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.
    
    Documente justificative: 1.certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat la momentul prezentarii; Pentru sediile secundare/punctele de lucru, se depune o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor la bugetul general consolidat datorate. 2.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; 3) cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau al celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/ actul constitutiv.
    
    Persoanele juridice/fizice straine, ce doresc a participa la procedura, vor prezenta orice documente edificatoare, eliberate de autoritati competente din tara în care acestia sunt rezidenti, prin care sa dovedeasca îndeplinirea obligatiilor RESTANTE cu privire la plata impozitelor si a asigurarilor sociale, la momentul prezentarii acestora. Informatiile cuprinse in certificatul constatator (certificate fiscale) trebuie sa fie valabile la momentul prezentarii acestora.
    
    Conf. art. 63 din Legea 98/2016 persoanele cu functie de decizie din cadrul autoritatii contractante si conform art. 3 lit. ll) din Legea nr.98/2016, persoanele cu functii de decizie sunt: conducatorul autoritatii contractante, membrii organelor decizionale ale autoritatii contractante ce au legatura cu procedura de atribuire, precum si orice alte persoane din cadrul autoritatii contractante ce pot influenta continutul documentelor achizitiei si /sau desfasurarea procedurii de atribuire :
    
    - Ec. Ionescu Ionut Cornel - Manager
    
    - Director Medical – Dr. Prazaru Marius Dragos
    
    - Ec. Constantin Valerica- Director financiar -contabil
    
    - Sef Serviciu Achizitii – Ing. Fraico Mirela
    
    - Ec. Stanculescu Corneliu - Serviciul Achizitii
    
    - Ec. Cornea Magda - Serviciul Achizitii
    
    - Farmacist – Pepi Roxana Mihaela
    
    - Farmacist – Solomon Genioara
    
    - Conf. Univ. Dr. Cimpineanu Bogdan – Sef Sectie Hemodializa
    
    - Consilier juridic - Mariana Sandulescu
    
    - Consilier juridic – Carmela Endora Gherghina
    
    DUAE va fi completat de catre operatorii economici direct in SICAP, dupa autentificare, tinand cont de calitatea in care acestia participa la procedura de atribuire, respectiv de ofertant unic/asociere (lider/ofertant asociat/subcontractant /tert sustinator ( conform Ghidului de utilizare DUAE ofertant publicat de catre Agentia pentru Agenda Digitala a Romaniei).
    
    Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul 1 in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.
    
    NOTE :
    
    Nedepunerea odata cu oferta a angajamentului ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, sau dupa caz, a acordului de subcontractare si/sau a acordului de asociere - poate face subiectul unei solicitari de clarificare, conform Notificarii nr. 258 erata la Notificarea 256/2016, pentru eventualele inadvertente de forma ale informatiilor cuprinse in sectiunile DUAE, atat ale ofertantului/candidatului, cat si ale subcontractantului/tertului sustinator, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire .
    
    Documentele emise în altă limbă decât limba română trebuie să fie însoţite de traducerea în limba română efectuata de catre un traducator autorizat.
    
    In cazul in care exista incertitudini in ceea ce priveste situatia personala a ofertantilor, autoritatea contractanta are dreptul de a solicita in mod direct informatii de la autoritatile competente care emit documente de natura celor prevazute.
    
    CERINTA 1 Prezentarea Certificatului constatator emis de Oficiul Registrului Comertului de pe lânga Tribunalul Teritorial din care sa rezulte ca operatorul economic este legal constituit, ca nu se afla in
    
    niciuna dintre situatiile de anulare a constituirii, ca are capacitate profesionala de a realiza activitatile care fac obiectul contractului, respectiv obiectul contractului ce urmeaza a fi atribuit are corespondent in codul CAEN din certificatul constatator. Certificatul constatator va fi solicitat ofertantului (lider asociere, asociati), tertului sustinator si subcontractantului, dupa caz, care trebuie sa indeplineasca aceasta cerinta pentru partea din contract pe care o realizeaza.
    
    În cazul persoanelor juridice straine se vor prezenta documente care dovedesc o forma de înregistrare/atestare ori apartenenta din punct de vedere profesional, în conformitate cu prevederile legale din tara în care este stabilit ofertantul, în original sau copie conform cu originalul, însotite de traducerea autorizata a acestora în limba româna.
    
    Modalitate prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Informatiile cuprinse in certificatul constatator, TREBUIE SA FIE VALABILE LA MOMENTUL PREZENTARII ACESTORA.
  2. Economic and financial standing:
    Selection criteria as stated in the procurement documents
  3. Technical and professional ability:
    Selection criteria as stated in the procurement documents
  4. Information about reserved contracts:
2. Conditions related to the contract:
  1. Information about a particular profession:
  2. Information about staff responsible for the performance of the contract:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
  Framework agreement with a single operator
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: 2023-08-16
  Local time: 15:00
3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
4. Languages in which tenders or requests to participate may be submitted:
  RO
5. Minimum time frame during which the tenderer must maintain the tender:
  Tender must be valid until: 2023-11-16
  (from the date stated for receipt of tender)
6. Conditions for opening of tenders:
  Date: 2023-08-16
  Local time: 15:00
  Place:
  In SEAP

Section VI

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

In situatia in care doi sau mai multi ofertanti situati pe primul loc au acelasi pret, autoritatea contractanta va solicita reofertarea prin intermediul SEAP si va solicita ofertantilor aflati in aceasta situatie sa transmita in format ELECTRONIC in SEAP o noua propunere financiara. Ofertantul cu pretul cel mai scazut va fi desemnat castigator, iar acordul-cadru va fi atribuit acestuia, conform art.138 (2) din HG 395/2016. In cazul in care in urma reofertarii, preturile sunt la egalitate, autoritatea contractanta va solicita reofertare conform pasilor expusi anterior pana cand departajarea va putea fi posibila. Ofertantul cu pretul cel mai scazut va fi desemnat castigator.”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”.
Procedures for review
1. Review body
  Consiliul National de Solutionare a Contestatiilor
  Str. Stavropoleos nr. 6, sector 3
  Bucuresti
  030084
  Romania
  Contact person: 030084
  Fax: +40 213104642 / +40 218900745
  Internet address: http://www.cnsc.ro
2. Body responsible for mediation procedures
3. Review procedure
  Precise information on deadline(s) for review procedures:
  Termenele de exercitare a cailor de atac sunt cele prevazute in Legea nr. 101/2016
4. Service from which information about the review procedure may be obtained
  
  Termenele de exercitare a cailor de atac sunt cele prevazute in Legea nr. 101/2016
Date of dispatch of this notice
2023-07-12

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