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Various medicinal products (Румыния - Тендер #46541335)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Serviciul de Ambulanta Judetean Bacau
Номер конкурса: 46541335
Дата публикации: 29-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230926Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Serviciul de Ambulanta Judetean Bacau
  Jud. Bacau, Str. Florilor, nr. 10, bl. 10, sc. A, ap.1, et. parter - intrare laterala bloc
  Bacau
  600003
  Romania
  Telephone: +40 234584050
  E-mail: achizii.publice@ambulantabacau.com
  Fax: +40 234542668
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    DIVERSE MEDICAMENTE - reluare
    Reference number: RELUARE - 2039
  2. Main CPV code:
    33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta este interesata sa achizitioneze medicamente necesare desfasurarii activitatii autoritatii contractante conform Caietului de sarcini in faza prespitaliceasca. Furnizorul are obligaţia de a livra medicamentele in baza comenzii emisa de SAJ Bacau in termen de maxim 3 zile lucratoare de la data primirii comenzii, iar aprovizionarea se va face esalonat in functie de comanda Autoritatii contractante.
    
    Cantitatea si valoarea estimativa a medicamentelor, conform Caietului de sarcini.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 750 000.00 RON
2. Description
  1. Title:
    
    EXTRAVERAL 80mg
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
    Main site or place of performance:
    Bacau
  4. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    NO SPA 80mg
  10. Additional CPV code(s):
    33690000
  11. Place of performance:
    Main site or place of performance:
    Bacau
  12. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    VENTOLIN
  18. Additional CPV code(s):
    33690000
  19. Place of performance:
    Main site or place of performance:
    Bacau
  20. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    CLEXANE 6000 UI
  26. Additional CPV code(s):
    33690000
  27. Place of performance:
    Main site or place of performance:
    Bacau
  28. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    MANITOL 20%
  34. Additional CPV code(s):
    33690000
  35. Place of performance:
    Main site or place of performance:
    Bacau
  36. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    GLUCAGON 1mg/ml
  42. Additional CPV code(s):
    33690000
  43. Place of performance:
    Main site or place of performance:
    Bacau
  44. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    OSETRON comprimate 4mg
  50. Additional CPV code(s):
    33690000
  51. Place of performance:
    Main site or place of performance:
    Bacau
  52. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    DEXTRAN 70 (in sol.NaCl 0,9%)
  58. Additional CPV code(s):
    33690000
  59. Place of performance:
    Main site or place of performance:
    Bacau
  60. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    ENAP 1,25mg/ml
  66. Additional CPV code(s):
    33690000
  67. Place of performance:
    Main site or place of performance:
    Bacau
  68. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    MYDOCALM fiola 100mg/ml
  74. Additional CPV code(s):
    33690000
  75. Place of performance:
    Main site or place of performance:
    Bacau
  76. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    TRAMADOL 50mg/ml
  82. Additional CPV code(s):
    33690000
  83. Place of performance:
    Main site or place of performance:
    Bacau
  84. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    SULFAT DE MAGNEZIU 10ml
  90. Additional CPV code(s):
    33690000
  91. Place of performance:
    Main site or place of performance:
    Bacau
  92. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    OXIGEN MEDICINAL m3
  98. Additional CPV code(s):
    33690000
  99. Place of performance:
    Main site or place of performance:
    Bacau
  100. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  101. Award criteria:
  102. Information about options:
    Options: no
  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:
    
    PARACETAMOL 125mg
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
    Main site or place of performance:
    Bacau
  108. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    MIOSTIN fiola 0,5mg/ml
  114. Additional CPV code(s):
    33690000
  115. Place of performance:
    Main site or place of performance:
    Bacau
  116. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    VITAMINA C 5ml
  122. Additional CPV code(s):
    33690000
  123. Place of performance:
    Main site or place of performance:
    Bacau
  124. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    MIALGIN 100mg/2ml
  130. Additional CPV code(s):
    33690000
  131. Place of performance:
    Main site or place of performance:
    Bacau
  132. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    MIDAZOLAM 5ml
  138. Additional CPV code(s):
    33690000
  139. Place of performance:
    Main site or place of performance:
    Bacau
  140. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    NITRONAL 1mg/ml
  146. Additional CPV code(s):
    33690000
  147. Place of performance:
    Main site or place of performance:
    Bacau
  148. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    GLUCOZA 10%
  154. Additional CPV code(s):
    33690000
  155. Place of performance:
    Main site or place of performance:
    Bacau
  156. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    CLORHIDRAT DE DOPAMINA
  162. Additional CPV code(s):
    33690000
  163. Place of performance:
    Main site or place of performance:
    Bacau
  164. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    ANEXATE (FLUMAZENIL)
  170. Additional CPV code(s):
    33690000
  171. Place of performance:
    Main site or place of performance:
    Bacau
  172. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    TOXOGONIN fiola 250mg/ml
  178. Additional CPV code(s):
    33690000
  179. Place of performance:
    Main site or place of performance:
    Bacau
  180. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    GLYPRESSIN 1mg/flacon
  186. Additional CPV code(s):
    33690000
  187. Place of performance:
    Main site or place of performance:
    Bacau
  188. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    DERMODRIN 30 mg/ 2 ml
  194. Additional CPV code(s):
    33690000
  195. Place of performance:
    Main site or place of performance:
    Bacau
  196. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    METOCLOPRAMID 10mg
  202. Additional CPV code(s):
    33690000
  203. Place of performance:
    Main site or place of performance:
    Bacau
  204. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  205. Award criteria:
  206. Information about options:
    Options: no
  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:
    
    HIDROCORTIZON 19,6 mg
  210. Additional CPV code(s):
    33690000
  211. Place of performance:
    Main site or place of performance:
    Bacau
  212. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 035-099395
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 07
Lot No: 19
Lot No: 26
Lot No: 02
Lot No: 12
Lot No: 08
Lot No: 20
Lot No: 05
Lot No: 06
Lot No: 17
Lot No: 25
Lot No: 23
Lot No: 22
Lot No: 16
Lot No: 27
Lot No: 14
Lot No: 15
Lot No: 18
Lot No: 09
Lot No: 03
Lot No: 01
Lot No: 24
Lot No: 10
Lot No: 04
Lot No: 13
Lot No: 11
Contract No: 5315
Lot No: 21
Title:
Acord-cadru
Award of contract
1. Date of conclusion of the contract: 2023-05-31
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  LINDE GAZ ROMANIA S.R.L.
  RO 8721959
  Strada Imbroane Avram, Nr. 9
  Timisoara
  300136
  Romania
  Telephone: +40 256300700
  E-mail: vanzari.ro@linde.com
  Fax: +40 256225608
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 750 000.00 RON
  Total value of the contract/lot: 1 750 000.00 RON
5. Information about subcontracting:

Section VI

Additional information

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

Pentru îndeplinirea obligației de la art. 20, alin. (5) din H.G. nr. 395/2016, cu modificările și completările ulterioare, respectiv art. 22, alin. (5) din HG nr. 394/2016, cu modificările și completările ulterioare, autoritățile/entitățile contractante vor configura DUAE direct în secțiunea dedicată din formularul electronic de definire a documentației de atribuire. DUAE, astfel configurat, va fi atașat automat de către sistem la respectiva documentație, ca fișier în format .xml.

Pentru îndeplinirea obligației referitoare la modul de transmitere a DUAE de către operatorii economici participanți la procedurile de atribuire, prevăzută la art. 60 alin. (1) și (4), art. 69 alin. (1) și (3), art. 123 alin. (2) și (3) din H.G. nr. 395/2016, cu modificările și completările ulterioare, respectiv art. 67 alin. (1) și (4), art. 76 alin. (1) și (3), art. 129 alin. (2) și (3) din H.G. nr. 394/2016, cu modificările și completările ulterioare, aceștia vor completa direct în SEAP, în secțiunea dedicată a procedurii de interes, DUAE-ul deja configurat de autoritatea contractantă. DUAE, astfel completat, va putea fi vizualizat și analizat de către autoritățile contractante în secțiunea dedicată acestuia.

Astfel, DUAE va fi configurat de către autoritatea contractantă direct în SEAP la definirea documentației de atribuire. SEAP-ul va genera automat fișierul în format .xml aferent si îl va atașa fără ca utilizatorii să aibă posibilitatea să-l modifice direct sau să il șteargă. De asemenea, răspunsurile la DUAE ale operatorilor economici care participă la procedură vor fi completate în SEAP în mod direct, după autentificare, de către fiecare participant. Pentru cazurile în care ofertantul este o asociere de operatori economici sau pentru cazurile în care ofertantul are subcontractanți sau terți susținători, fiecare operator economic se va autentifica în sistem și va accesa procedura de atribuire de interes în vederea completării DUAE în calitatea în care a fost inclus în respectiva procedură (asociat, subcontractant, terț susținător).

Este necesar ca toți cei care trebuie să răspundă la DUAE să fie înregistrați ca utilizatori ai sistemului. La fel ca în prezent, la procedura de atribuire se înscrie și depune ofertă unul dintre membrii asocierii sau operatorul economic care participă cu ofertă individuală iar ceilalți participanți completează direct în sistem doar DUAE și nu pot modifica oferta.

În vederea evaluării răspunsurilor DUAE ale operatorilor economici, autoritățile contractante vor vizualiza direct în SEAP ceea ce a completat fiecare participant. Acestea sunt generate automat în scopul includerii în dosarul achiziției. Astfel, operatorul SEAP certifică faptul că: datele încărcate ca răspunsuri DUAE sunt completate numai de către utilizatorii de tip ofertant după autentificare; datele sunt completate de către fiecare membru al ofertantului (operatorul economic care se înscrie la procedură declară forma de participare –individuală/în asociere precum și componența iar ceilalți validează că fac parte din acea asociere/componență); De asemenea, detalii cu privire la întocmirea DUAE veți regăsi, după autentificarea în sistem, în secțiunea „Informații DUAE” – Ghid de completare DUAE.

Pentru vizualizarea documentației de atribuire încărcate în SEAP, operatorii economici trebuie sa aibă un program necesar vizualizării fișierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnătura electronica). Operatorii economici au obligația de a urmări în SEAP răspunsurile la solicitările de clarificări prin intermediul platformei SEAP.
Procedures for review
1. Review body
  Consiliul National de Solutionare a Contestatiilor
  Str. Stavropoleos nr. 6, sector 3
  Bucuresti
  030084
  Romania
  Fax: +40 213104642 / +40 218900745
2. Body responsible for mediation procedures
3. Service from which information about the review procedure may be obtained
  Serviciul de Ambulanta Judetean Bacau
  Jud. Bacau, Str. Florilor, nr. 10, Sc. A, Ap. 1 - intrare laterala bloc
  Bacau
  600003
  Romania
  Fax: +40 1234542668
Date of dispatch of this notice
2023-09-26

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