Medical consumables (Румыния - Тендер #45826055)

1. Section I
   1. Name and addresses
      SPITALUL JUDETEAN RESITA
      Strada: Fagarasului, nr. 18
      Resita
      320210
      Romania
      Telephone: +40 255227830
      E-mail: compartimentachizitii@gmail.com
      Fax: +40 0255218760
      
   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/100170264
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Other type: unitate sanitara cu patur
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ACORD-CADRU furnizare diverse materiale sanitare/echipamente de protectie

         Reference number: 1061626_2023_PAAPD1432679
         
      2. Main CPV code:
         33140000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         In vederea desfasurarii in bune conditii, a derulării activitatii medicale, Spitalul Judetean de Urgenta Resita, intentioneaza sa achizitioneze pentru activitatea proprie in functie de necesitati (numărul de pacienți), in limita creditelor bugetare aprobate si a fondurilor disponibile diverse materiale sanitare / echipamente de protectie.

         Nr. zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor -18 zile

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare cu 10 zile

      5. Estimated total value:
         Value excluding VAT: 3 844 080.00 RON
         
      6. Information about lots:
         maximum number of lots: 22
         Maximum number of lots that may be awarded to one tenderer: 22
         
   2. Description
      1. Title:
         

         PACHET SUBSTANTE DEVELOPARE AUTOMATA

         Lot No: 2
         
      2. Additional CPV code(s):
         33140000
         
      3. Place of performance:
         Main site or place of performance:

         Spitalul Judetean de Urgenta - Serv. Aprovizionare Str Fagarasului nr.18

      4. Description of the procurement:
         

         Conform caiet de sarcini

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 14 100.00 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:
          

          PACHET CEZARIANA HIV-SIDA

          Lot No: 19
          
      15. Additional CPV code(s):
          33140000
          
      16. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      17. Description of the procurement:
          

          Conform caiet de sarcini

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 18 000.00 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:
          

          VACUTAINERE LITIU HEPARIN

          Lot No: 7
          
      28. Additional CPV code(s):
          33140000
          
      29. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      30. Description of the procurement:
          

          Conform caiet de sarcini

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 45 000.00 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:
          

          PIPETE PASTEUR

          Lot No: 20
          
      41. Additional CPV code(s):
          33140000
          
      42. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      43. Description of the procurement:
          

          Conform caiet de sarcini

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 13 500.00 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:
          

          GEL ECOGRAF/DEFIBRILATOR

          Lot No: 1
          
      54. Additional CPV code(s):
          33140000
          
      55. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      56. Description of the procurement:
          

          Conform caiet de sarcini

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 15 000.00 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:
          

          SET CONSUMABILE APARAT INSULINA QUICK PARADIGM

          Lot No: 5
          
      67. Additional CPV code(s):
          33140000
          
      68. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str Fagarasului nr.18

      69. Description of the procurement:
          

          Conform caiet de sarcini

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 13 260.00 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:
          

          CONSUMABILE PENTRU URETEROSCOPE FLEXIBILA

          Lot No: 9
          
      80. Additional CPV code(s):
          33140000
          
      81. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str Fagarasului nr.18

      82. Description of the procurement:
          

          Conform caiet de sarcini

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 2 043 000.00 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:
          

          SORT PROTECTIE UNICA FOLOSINTA

          Lot No: 15
          
      93. Additional CPV code(s):
          33140000
          
      94. Place of performance:
          Main site or place of performance:

          Spitalul Judetean de Urgenta - Serv. Aprovizionare Str Fagarasului nr.18

      95. Description of the procurement:
          

          Conform caiet de sarcini

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 12 000.00 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:
           

           ELECTROZI DEFIBIRLARE

           Lot No: 8
           
      106. Additional CPV code(s):
           33140000
           
      107. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str Fagarasului nr.18

      108. Description of the procurement:
           

           Conform caiet de sarcini

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 171 000.00 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:
           

           MANUSI CHIRURGICALE STERILE PUDRATE

           Lot No: 16
           
      119. Additional CPV code(s):
           33140000
           
      120. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      121. Description of the procurement:
           

           Conform caiet de sarcini

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 207 000.00 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:
           

           MANUSI AUTOPSIE

           Lot No: 17
           
      132. Additional CPV code(s):
           33140000
           
      133. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      134. Description of the procurement:
           

           Conform caiet de sarcini

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 45 000.00 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:
           
      144. Title:
           

           SET LENJERIE UNICA FOLOSINTA

           Lot No: 3
           
      145. Additional CPV code(s):
           33140000
           
      146. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      147. Description of the procurement:
           

           Conform caiet de sarcini

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 45 000.00 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:
           

           CLORURA DE SODIU 5000 ML

           Lot No: 10
           
      158. Additional CPV code(s):
           33140000
           
      159. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      160. Description of the procurement:
           

           Conform caiet de sarcini

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 441 000.00 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:
           

           SET CONSUMABILE APARAT INSULINA ACCU-CHECK SPIRIT

           Lot No: 4
           
      171. Additional CPV code(s):
           33140000
           
      172. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      173. Description of the procurement:
           

           Conform caiet de sarcini

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 26 760.00 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:
           

           HALATE UNICA FOLOSINTA

           Lot No: 13
           
      184. Additional CPV code(s):
           33140000
           
      185. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str Fagarasului nr.18

      186. Description of the procurement:
           

           Conform caiet de sarcini

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 330 000.00 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:
           

           BOTOSI UNICA FOLOSINTA

           Lot No: 12
           
      197. Additional CPV code(s):
           33140000
           
      198. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      199. Description of the procurement:
           

           Conform caiet de sarcini

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 15 000.00 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:
           

           MICROTAINERE BIOCHIMIE DOP GALBEN

           Lot No: 6
           
      210. Additional CPV code(s):
           33140000
           
      211. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      212. Description of the procurement:
           

           Conform caiet de sarcini

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 1 500.00 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:
           

           HALAT CHIRURGICAL STERIL RANFORSAT L SI XL

           Lot No: 14
           
      223. Additional CPV code(s):
           33140000
           
      224. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      225. Description of the procurement:
           

           Conform caiet de sarcini

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 240 000.00 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:
           

           BONETE UNICA FOLOSINTA

           Lot No: 11
           
      236. Additional CPV code(s):
           33140000
           
      237. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      238. Description of the procurement:
           

           Conform caiet de sarcini

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 15 000.00 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:
           

           SONDE INTUBATIE ENDOTRAHEALE SAU SONDE IOT

           Lot No: 22
           
      249. Additional CPV code(s):
           33140000
           
      250. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      251. Description of the procurement:
           

           Conform caiet de sarcini

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 55 500.00 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:
           

           MANUSI CHIRURGICALE STERILE DIN LATEX NEPUDRATE PENTRU ORTOPEDIE

           Lot No: 18
           
      262. Additional CPV code(s):
           33140000
           
      263. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      264. Description of the procurement:
           

           Conform caiet de sarcini

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 16 500.00 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:
           

           KIT TRANSMITATORI SENZORI GUARDIAN

           Lot No: 21
           
      275. Additional CPV code(s):
           33140000
           
      276. Place of performance:
           Main site or place of performance:

           Spitalul Judetean de Urgenta - Serv. Aprovizionare Str. Fagarasului nr.18

      277. Description of the procurement:
           

           Conform caiet de sarcini

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 60 960.00 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:
           
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:

         Cerinta 1. Declaratie privind neincadrarea in prevederile art. 59 si art. 60 din Legea nr. 98/2016 privind achizitiile publice. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 59 si art. 60 din Legea nr. 98 / 2016 privind achizitiile publice.In cazul operatorilor economici straini se vor prezenta documente echivalente emise in conformitate cu legislatia aplicabila in tara de rezidenta Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documente echivalente emise in tara de rezidenta pentru ofertantii straini, urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri stabiliti in urma evaluarii ofertelor financiare Pentru demonstrarea indeplinirii acestei cerinte toti operatorii economici participanti la procedura vor completa DUAE cu informatiile aferente acestora conform art. 193 alin. (1) din Legea nr. 98 / 2016 privind achizitiile publice.

         Documentele justificative care probeaza indeplinirea celor asumate prin DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante, doar de ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Documentele solicitate operatorilor economici clasati pe primele 3 locuri vor fi incarcate in SEAP semnate cu semnatura electronica, stampilate, scanate.

         Cerinta 2. Neîncadrarea în situatiile prevazute la art. 164, art. 165, si art. 167 din Legea nr. 98 / 2016 privind achizitiile publice. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, art. 165, art. 167 din Legea nr. 98 / 2016 privind achizitiile publice. Pentru demonstrarea indeplinirii acestei cerinte toti operatorii economici participanti la procedura vor completa DUAE cu informatiile aferente acestora conform art. 193 alin. (1) din Legea nr. 98 / 2016 privind achizitiile publice. Documentele justificative care probeaza indeplinirea celor asumate prin DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante, doar de ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Documentele solicitate operatorilor economici clasati pe primele 3 locuri vor fi incarcate in SEAP semnate cu semnatura electronica, stampilate, scanate.

         Documentele solicitate sunt:

         - certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor si a contributiilor la bugetul general consolidat (bugetul local si bugetul de stat) la momentul prezentarii; -certificate atestare fiscala emise de ANAF,- cazierul fiscal al operatorului economic emis de ANAF, - cazierul judiciar al operatorului economic si al membrilor organului de administratie, de conducere sau de supraveghere al respectivului operator economic sau a celor care au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv;

         - documente edificatoare care demonstreaza ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. 2, art. 167 alin. 2 si art. 171 din Legea nr. 98 / 2016 privind achizitiile publice. Documentele solicitate operatorilor economici clasati pe primele 3 locuri vor fi incarcate in SEAP, semnate cu semnatura electronica, stampilate, scanate.

         Persoanele cu functii de decizie din cadrul autoritatii contractante: Calin Mircea Laza functia: Manager, Dr. Gheorghe Beg functia: Director Medical; Ec. Milos Adina Functia: Director Financiar – Contabil, Cons. jur. Belcea Catalina functia: Consilier juridic, Ec. Craciun Andreia functia - Sef Compartiment Achizitii Publice, As. sef Mihaela Sirbu Functia: As. sef UPU, As. sef - Daniela Margineanu Functia: As. sef Urologie, Comp. Achizitii Publice: ec. Vit Ileana.

         Cerinta 3. Capacitatea de exercitare a activitatii profesionale conform art. 172, alin. 2 din Legea nr. 98 / 2016 privind achizitiile publice:

         1. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, din care sa rezulte ca sunt legal constituiti, ca nu se afla in niciuna din situatiile de anulare a constituirii, precum si ca au capacitatea profesionala de a realiza activitatiile care fac obiectul contractului.

         Modalitate de indeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentul justificativ care probeaza îndeplinirea celor asumate prin completarea DUAE, Certificatul constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, ce urmeaza sa fie prezentat, la solicitarea autoritatii contractante, de catre ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Datele cuprinse in Certificatul Constatator vor fi reale/actuale la data prezentarii.

         Modalitate de indeplinire: completare DUAE, urmand ca documentele justificative, mentionate sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentate doar la solicitarea autoritatii contractante de catre ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Nota: Nu este necesara prezentarea acestei autorizatii de punere pe piata, fiind suficienta o declaratie pe proprie raspundere insotita de anexa aferenta.

         Cerinta 4: Operatorii economici ce depun oferta trebuie sa detina Aviz de functionare emis de Ministerul Sanatatii in conformitate cu HG144/2010 pentru activitati de import, comercializare si distributie dispozitive medicale, sau in cazul ofertantilor starini, documente echivalente emise in tara de rezident, in termen de valabilitate la data prezentarii.

         Modalitate de indeplinire: completare DUAE, urmand ca documentele justificative, mentionate sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentate doar la solicitarea autoritatii contractante de catre ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

         Cerinta 5: Operatorii economici vor face dovada detinerii Declaratiei de conformitate CE emisa de producator pt dispozitivul medical fabricat sau Certificat de conformitate CE valabil pt dispozitivele fabricate, dupa caz, ce atesta conformitatea produsului cu cerintele din Directiva Europeana 93/42/EEC.

         Modalitate de indeplinire: completare DUAE urmand ca doc. justificative sa fie prezentate doar la solicitarea autoritatii contractante de catre ofertantii clasati pe primele 3 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

      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:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 3
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-09
      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: 2024-04-09
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-10-09
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      Membrii comisiei de evaluare

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