Medicinal products for the respiratory system (Румыния - Тендер #47065241)

1. Section I
   1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA ZALAU
      Strada: Bărnuţiu Simion, nr. 67
      Zalau
      450129
      Romania
      Telephone: +40 0260616920
      E-mail: achizitii@spitalzalau.ro
      Fax: +40 0260661066
      
   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/100171611
      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
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Medicamente pentru sistemul respirator

         Reference number: 20.04.01
         
      2. Main CPV code:
         33670000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Medicamente pentru sistemul respirator- conform caietului de sarcini

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de termenul limita stabilit pentru depunerea ofertelor conform OUG 107/2017. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor: 18 zile

      5. Estimated total value:
         Value excluding VAT: 1 611 600.24 RON
         
      6. Information about lots:
         all lotsMaximum number of lots that may be awarded to one tenderer: 20
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

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

   2. Description
      1. Title:
         

         AMINOPHILINUM- SOL. INJ./ 24mg/ml - 10ml

         Lot No: 3
         
      2. Additional CPV code(s):
         33670000
         
      3. Place of performance:
         Main site or place of performance:

         Farmacia spitalului

      4. Description of the procurement:
         

         AMINOPHILINUM- SOL. INJ./ 24mg/ml - 10ml

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 549 360.00 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:
          

          Cantitate minima 15000fl- cantitate maxima 36000 fl.

          Valoarea cel mai mare contract subsecvent 228.900,00 lei

      14. Title:
          

          SALBUTAMOLUM- SOL.INHAL.5MG/ML-10ML

          Lot No: 5
          
      15. Additional CPV code(s):
          33670000
          
      16. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      17. Description of the procurement:
          

          SALBUTAMOLUM- SOL.INHAL.5MG/ML-10ML

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 20 524.00 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:
          

          Cantitate minima 1000fl- cantitate maxima 28000 fl.

          Valoarea cel mai mare contract subsecvent 7330,00 lei

      27. Title:
          

          CODEINUM FOSFAT- COMPR./ 15mg

          Lot No: 11
          
      28. Additional CPV code(s):
          33670000
          
      29. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      30. Description of the procurement:
          

          CODEINUM FOSFAT- COMPR./ 15mg

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 2 400.00 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:
          

          Cantitate minima 4000 compr.- cantitate maxima 12000 compr..

          Valoarea cel mai mare contract subsecvent 800.00 lei

      40. Title:
          

          FLUTICASONUM -SUSP.INHAL.PRIN.NEBULIZATOR 2MG/ML

          Lot No: 12
          
      41. Additional CPV code(s):
          33670000
          
      42. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      43. Description of the procurement:
          

          FLUTICASONUM -SUSP.INHAL.PRIN.NEBULIZATOR 2MG/ML

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 205 200.00 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:
          

          Cantitate minima 3000fl - cantitate maxima 10000 fl.

          Valoarea cel mai mare contract subsecvent 61560.00 lei

      53. Title:
          

          ERDOMED 300mg

          Lot No: 17
          
      54. Additional CPV code(s):
          33670000
          
      55. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      56. Description of the procurement:
          

          ERDOMED 300mg

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 4 710.00 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:
          

          Cantitate minima 500 compr.- cantitate maxima 3000 compr..

          Valoarea cel mai mare contract subsecvent 4710.00 lei

      66. Title:
          

          ERDOMED 175 mg/5 ml

          Lot No: 16
          
      67. Additional CPV code(s):
          33670000
          
      68. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      69. Description of the procurement:
          

          ERDOMED 175 mg/5 ml

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 124 600.00 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:
          

          Cantitate minima 800 fl- cantitate maxima 4000 fl.

          Valoarea cel mai mare contract subsecvent 24920.00 lei

      79. Title:
          

          EFEDRINUM- SOL. INJ./ 50mg/ml - 1ml

          Lot No: 1
          
      80. Additional CPV code(s):
          33670000
          
      81. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      82. Description of the procurement:
          

          EFEDRINUM- SOL. INJ./ 50mg/ml - 1ml

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 89 778.00 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:
          

          Cantitate minima 4000 fl- cantitate maxima 7800 fl

          Valoarea cel mai mare contract subsecvent 46.040,00 lei

      92. Title:
          

          FLUTICASONUM -SUSP.INHAL.PRIN.NEBULIZATOR 0.5mg/2ml

          Lot No: 13
          
      93. Additional CPV code(s):
          33670000
          
      94. Place of performance:
          Main site or place of performance:

          Farmacia spitalului

      95. Description of the procurement:
          

          FLUTICASONUM -SUSP.INHAL.PRIN.NEBULIZATOR 0.5mg/2ml

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 41 040.00 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:
           

           Cantitate minima 1000 fl- cantitate maxima 2000 fl.

           Valoarea cel mai mare contract subsecvent 20520.00 lei

      105. Title:
           

           FLUTICASONUM PROPIONAT-125μg/doza - flacon presurizat din Al x 60 doze susp. de inhalat presurizata

           Lot No: 14
           
      106. Additional CPV code(s):
           33670000
           
      107. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      108. Description of the procurement:
           

           FLUTICASONUM PROPIONAT-125μg/doza - flacon presurizat din Al x 60 doze susp. de inhalat presurizata

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 1 494.24 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:
           

           Cantitate minima 6 fl - cantitate maxima 48 fl.

           Valoarea cel mai mare contract subsecvent 186.78 lei

      118. Title:
           

           MONTELUKASTUM- COMPR. FILM. 10mg

           Lot No: 21
           
      119. Additional CPV code(s):
           33670000
           
      120. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      121. Description of the procurement:
           

           MONTELUKASTUM- COMPR. FILM. 10mg

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 2 640.00 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:
           

           Cantitate minima 500 compr- cantitate maxima 3000 compr.

           Valoarea cel mai mare contract subsecvent 440,00 lei

      131. Title:
           

           IPRATROPI I BROMIDUM 20 micro grame/doza (fl x 200 doze)

           Lot No: 19
           
      132. Additional CPV code(s):
           33670000
           
      133. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      134. Description of the procurement:
           

           IPRATROPI I BROMIDUM 20 micro grame/doza (fl x 200 doze)

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 47 788.00 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:
           

           Cantitate minima 400 fl- cantitate maxima 2600 fl.

           Valoarea cel mai mare contract subsecvent 7352.00 lei

      144. Title:
           

           KETOTIFENUM -COMPR./ 1MG

           Lot No: 15
           
      145. Additional CPV code(s):
           33670000
           
      146. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      147. Description of the procurement:
           

           KETOTIFENUM -COMPR./ 1MG

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 4 320.00 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:
           

           Cantitate minima10000 compr.- cantitate maxima 24000 compr..

           Valoarea cel mai mare contract subsecvent 1800.00 lei

      157. Title:
           

           COMBINATII (IPRATROP II BROMIDUM + SALBUT AMOLUM) 0,5 mg/2,5 mg

           Lot No: 20
           
      158. Additional CPV code(s):
           33670000
           
      159. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      160. Description of the procurement:
           

           COMBINATII (IPRATROP II BROMIDUM + SALBUT AMOLUM) 0,5 mg/2,5 mg

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 14 640.00 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:
           

           Cantitate minima 2000 fl- cantitate maxima 6000 fl.

           Valoarea cel mai mare contract subsecvent 4880.00 lei

      170. Title:
           

           BROMHEXINUM- COMPR./ 8mg

           Lot No: 10
           
      171. Additional CPV code(s):
           33670000
           
      172. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      173. Description of the procurement:
           

           BROMHEXINUM- COMPR./ 8mg

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 4 080.00 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:
           

           Cantitate minima 4000compr - cantitate maxima 8000 compr.

           Valoarea cel mai mare contract subsecvent 2040.00 lei

      183. Title:
           

           TEOFILINUM- CAPS. ELIB. PREL./ 200mg

           Lot No: 9
           
      184. Additional CPV code(s):
           33670000
           
      185. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      186. Description of the procurement:
           

           TEOFILINUM- CAPS. ELIB. PREL./ 200mg

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 8 960.00 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:
           

           Cantitate minima 6000 compr.- cantitate maxima 14000 compr..

           Valoarea cel mai mare contract subsecvent 3.840,00 lei

      196. Title:
           

           AMINOFILINUM- COMPR./ 100mg

           Lot No: 2
           
      197. Additional CPV code(s):
           33670000
           
      198. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      199. Description of the procurement:
           

           AMINOFILINUM- COMPR./ 100mg

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 1 236.00 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:
           

           Cantitate minima 300 compr- cantitate maxima 1200 compr.

           Valoarea cel mai mare contract subsecvent 309,00 lei

      209. Title:
           

           CAFEINUM CITRAT SOL. PERF. / SOL. ORALA- 20 mg/ml

           Lot No: 18
           
      210. Additional CPV code(s):
           33670000
           
      211. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      212. Description of the procurement:
           

           CAFEINUM CITRAT SOL. PERF. / SOL. ORALA- 20 mg/ml

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 367 960.00 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:
           

           Cantitate minima 1000 fl- cantitate maxima 4000 fl.

           Valoarea cel mai mare contract subsecvent 91990.00 lei

      222. Title:
           

           SALBUTAMOLUM SOL.INJ. 0.5mg/ml

           Lot No: 6
           
      223. Additional CPV code(s):
           33670000
           
      224. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      225. Description of the procurement:
           

           SALBUTAMOLUM SOL.INJ. 0.5mg/ml

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 3 000.00 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:
           

           Cantitate minima 200fl- cantitate maxima 2000fl.

           Valoarea cel mai mare contract subsecvent 300.00 lei

      235. Title:
           

           ACETYLCYSTEINUM- SOL. INJ/ INHAL NEBULIZ. 300MG /3ML

           Lot No: 7
           
      236. Additional CPV code(s):
           33670000
           
      237. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      238. Description of the procurement:
           

           ACETYLCYSTEINUM- SOL. INJ/ INHAL NEBULIZ. 300MG /3ML

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 47 880.00 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:
           

           Cantitate minima 6000 fl- cantitate maxima 12000 fl.

           Valoarea cel mai mare contract subsecvent 23.940,00 lei

      248. Title:
           

           SALBUTAMOLUM- PULB. INHAL./ 100mcg/doza

           Lot No: 4
           
      249. Additional CPV code(s):
           33670000
           
      250. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      251. Description of the procurement:
           

           SALBUTAMOLUM- PULB. INHAL./ 100mcg/doza

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 67 950.00 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:
           

           Cantitate minima 2000fl- cantitate maxima 7500 fl.

           Valoarea cel mai mare contract subsecvent 18120.00 lei

      261. Title:
           

           ACETYLCYSTEINUM- CAPSULE 200MG

           Lot No: 8
           
      262. Additional CPV code(s):
           33670000
           
      263. Place of performance:
           Main site or place of performance:

           Farmacia spitalului

      264. Description of the procurement:
           

           ACETYLCYSTEINUM- CAPSULE 200MG

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 2 040.00 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:
           

           Cantitate minima 2000caps - cantitate maxima 6000 caps .

           Valoarea cel mai mare contract subsecvent 680,00 lei

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:

         Operatorii economici ofertanti/asociatii/tertii sustinatori/subcontractantii propusi nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165 167 din Legea 98/2016 Modalitatea prin care poate fi demonstrata indeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante doar ofetantilor clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi:

         1.Certificate constatatoare privind plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentarii, pentru sediul principal, iar pentru sediile secundare/punctele de lucru, o declaraţie pe propria răspundere privind îndeplinirea obligaţiilor de plată a impozitelor, taxelor sau contribuţiilor la bugetul general consolidat datorate.

         2.Ccazierul judiciar al operatorului economic și al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv.

         3. 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;

         4. Alte documente edificatoare, dupa caz.

         Modalitatea prin care poate fi demonstrata indeplinirea cerintei: declaratia va fi completata de toti participantii odata cu depunerea DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

         Persoanele cu functie de decizie in ceea ce priveste organizarea, derularea si finalizarea procedurii, din cadrul Spitalului Judetean de Urgenta Zalau sunt:

         - Albert Rodica – Manager

         -ec. Cristescu Claudia Carmen – Director Financiar Contabil

         -Mesesan Cristian – Consilier Juridic

         -dr. Iliescu Alexandru –Director medical

         -farm . Botnari Viorica- Farmacist sef

         -ec.Pintican Rodica – Birou Achizitii

         Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

         Cerinta nr. 1 Certificat constatator emis de ONRC.Datele din certificatul costatator sa fie reale/actuale la data prezentarii certificatului. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constator emis de ONRC.

         - 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 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: 2023-11-13
      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: 2024-02-13
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-11-13
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      nu

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