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Various medicinal products (Румыния - Тендер #47070655)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic de Urgenta Bucuresti
Номер конкурса: 47070655
Дата публикации: 13-10-2023
Сумма контракта: 204 721 329 (Российский рубль) Цена оригинальная: 17 183 021 (Новый румынский лей)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023101020231122 15:00OtherContract noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesSubmission for all lotsLowest priceHealth01B0201

Section I
1. Name and addresses
  Spitalul Clinic de Urgenta Bucuresti
  Strada: Floreasca, nr. 8
  Bucuresti
  014461
  Romania
  Telephone: +40 215992283
  E-mail: achizitii@urgentafloreasca.ro
  Fax: +40 0215992282
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/100171643
  Additional information can be obtained from the abovementioned addressto the abovementioned address
4. Type of the contracting authority:
  Other type: Spital
5. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    furnizare medicamente 16 loturi
    Reference number: 4505332402023
  2. Main CPV code:
    33690000
  3. Type of contract:
    Supplies
  4. Short description:
    
    medicamente conform caietului de sarcini
  5. Estimated total value:
    Value excluding VAT: 17 183 020.80 RON
  6. Information about lots:
    all lotsMaximum number of lots that may be awarded to one tenderer: 16
2. Description
  1. Title:
    
    Burete hemostatic microfibrilar, resorbabil 100%, din colagen bovin standard, 8cm*12.5cm *1cm
    Lot No: 14
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  4. Description of the procurement:
    
    Burete hemostatic microfibrilar, resorbabil 100%, din colagen bovin standard, 8cm*12.5cm *1cm
    
    conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  5. Award criteria:
  6. Estimated value:
    Value excluding VAT: 1 108 800.00 RON
  7. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  14. Title:
    
    Apixaban 5 mg cpr film
    Lot No: 2
  15. Additional CPV code(s):
    33690000
  16. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  17. Description of the procurement:
    
    Apixaban 5 mg cpr film conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  18. Award criteria:
  19. Estimated value:
    Value excluding VAT: 1 046 016.00 RON
  20. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  27. Title:
    
    Enoxaparina 40 mg seringa
    Lot No: 5
  28. Additional CPV code(s):
    33690000
  29. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  30. Description of the procurement:
    
    Enoxaparina 40 mg seringa conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  31. Award criteria:
  32. Estimated value:
    Value excluding VAT: 6 397 440.00 RON
  33. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  40. Title:
    
    Salbutamol flac.inhal.100mcg/doza x 200doze / flacon
    Lot No: 9
  41. Additional CPV code(s):
    33690000
  42. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  43. Description of the procurement:
    
    Salbutamol flac.inhal.100mcg/doza x 200doze / flacon conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  44. Award criteria:
  45. Estimated value:
    Value excluding VAT: 108 720.00 RON
  46. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  53. Title:
    
    Gel pentru cicatrici cu silicon de noua generatie imbogatit cu vitamina E cu protectie solara SPF 40 (UVA/UVB) * 10 g tub
    Lot No: 13
  54. Additional CPV code(s):
    33690000
  55. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  56. Description of the procurement:
    
    Gel pentru cicatrici cu silicon de noua generatie imbogatit cu vitamina E cu protectie solara SPF 40 (UVA/UVB) * 10 g tub conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  57. Award criteria:
  58. Estimated value:
    Value excluding VAT: 215 280.00 RON
  59. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  66. Title:
    
    Metronidazol cpr*500 mg
    Lot No: 7
  67. Additional CPV code(s):
    33690000
  68. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  69. Description of the procurement:
    
    Metronidazol cpr*500 mg conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  70. Award criteria:
  71. Estimated value:
    Value excluding VAT: 581 760.00 RON
  72. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  79. Title:
    
    Apixaban 2.5 mg cpr film
    Lot No: 1
  80. Additional CPV code(s):
    33690000
  81. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  82. Description of the procurement:
    
    Apixaban 2.5 mg cpr film conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  83. Award criteria:
  84. Estimated value:
    Value excluding VAT: 419 328.00 RON
  85. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  92. Title:
    
    Crema hidratanta cu protectie solara UVB+UVA-SPF 30 cu Aloe Vera , ulei de jojoba, vitamina E, vitamina C, hipoalergenic * 59 ml tub
    Lot No: 12
  93. Additional CPV code(s):
    33690000
  94. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  95. Description of the procurement:
    
    Crema hidratanta cu protectie solara UVB+UVA-SPF 30 cu Aloe Vera , ulei de jojoba, vitamina E, vitamina C, hipoalergenic * 59 ml tub
    
    conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  96. Award criteria:
  97. Estimated value:
    Value excluding VAT: 256 800.00 RON
  98. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  105. Title:
    
    Suspensie Macrogol 3350 PEG plic
    Lot No: 10
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  108. Description of the procurement:
    
    Suspensie Macrogol 3350 PEG plic conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  109. Award criteria:
  110. Estimated value:
    Value excluding VAT: 309 196.80 RON
  111. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  118. Title:
    
    Gel cu Aloe vera , ulei de jojoba , Vitamina E Vitamina C, hipoalergenic, Ph 3.8-5 tub *250ml
    Lot No: 11
  119. Additional CPV code(s):
    33690000
  120. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  121. Description of the procurement:
    
    Gel cu Aloe vera , ulei de jojoba , Vitamina E Vitamina C, hipoalergenic, Ph 3.8-5 tub *250ml
    
    conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  122. Award criteria:
  123. Estimated value:
    Value excluding VAT: 374 400.00 RON
  124. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  131. Title:
    
    Amlodipina 5 mg cpr
    Lot No: 3
  132. Additional CPV code(s):
    33690000
  133. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  134. Description of the procurement:
    
    Amlodipina 5 mg cpr conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  135. Award criteria:
  136. Estimated value:
    Value excluding VAT: 23 040.00 RON
  137. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  144. Title:
    
    Iopamidol 370mg/ml flacon*200 ml
    Lot No: 6
  145. Additional CPV code(s):
    33690000
  146. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  147. Description of the procurement:
    
    Iopamidol 370mg/ml flacon*200 ml conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  148. Award criteria:
  149. Estimated value:
    Value excluding VAT: 3 071 808.00 RON
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  157. Title:
    
    Burete hemostatic microfibrilar, resorbabil 100%, din colagen bovin standard, 8cm*6.25cm *1cm
    Lot No: 15
  158. Additional CPV code(s):
    33690000
  159. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  160. Description of the procurement:
    
    Burete hemostatic microfibrilar, resorbabil 100%, din colagen bovin standard, 8cm*6.25cm *1cm
    
    conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  161. Award criteria:
  162. Estimated value:
    Value excluding VAT: 691 200.00 RON
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  170. Title:
    
    Burete de celuloza regenerata, resorbabil prin resorbtie enzimatica si hidroliza, steril, cu efect hemostatic rapid, PH 5.5-6, cu efect bactericid 10cm*7.5 cm
    Lot No: 16
  171. Additional CPV code(s):
    33690000
  172. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  173. Description of the procurement:
    
    Burete de celuloza regenerata, resorbabil prin resorbtie enzimatica si hidroliza, steril, cu efect hemostatic rapid, PH 5.5-6, cu efect bactericid 10cm*7.5 cm
    
    conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  174. Award criteria:
  175. Estimated value:
    Value excluding VAT: 180 000.00 RON
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  183. Title:
    
    Protamina sol inj. Perf. 10mg/ml fiola
    Lot No: 8
  184. Additional CPV code(s):
    33690000
  185. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  186. Description of the procurement:
    
    Protamina sol inj. Perf. 10mg/ml fiola conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  187. Award criteria:
  188. Estimated value:
    Value excluding VAT: 2 280 960.00 RON
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
  196. Title:
    
    Clonidina 150 mcg/ml fiola
    Lot No: 4
  197. Additional CPV code(s):
    33690000
  198. Place of performance:
    Main site or place of performance:
    Spitalul Clinic de Urgenta Bucuresti
    
    Calea Floreasca nr. 8 sector 1 Bucuresti
  199. Description of the procurement:
    
    Clonidina 150 mcg/ml fiola conform caietului de sarcini
    
    Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se
    
    regasesc in caietul de sarcini.
  200. Award criteria:
  201. Estimated value:
    Value excluding VAT: 118 272.00 RON
  202. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de
    
    sanatate+Programe de cercetare+Accize
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 nr. 1 - Informatii privind neincadrarea in prevederile art. 164 din Legea nr. 98/2016 privind achizitiile publice cu modificarile
    
    si completarile ulterioare;
    
    Operatorul economic (lider, asociat, tert sustinator, subcontractant-daca este cazul) va completa cerinta corespunzatoare din
    
    formularul DUAE.
    
    Cerinta nr. 2 - Informatii privind neincadrarea in prevederile art. 165 si art. 167 din Legea nr. 98 / 2016 privind achizitiile publice cu
    
    modificarile si completarile ulterioare;
    
    Operatorul economic (lider, asociat, tert sustinator, subcontractant-daca este cazul) va completa cerinta corespunzatoare in
    
    formularul DUAE
    
    Cerinta nr. 3 - Declaratie privind neincadrarea in prevederile art. 59 si 60 din Legea nr. 98 / 2016 privind achizitiile publice cu
    
    modificarile si completarile ulterioare;
    
    Operatorul economic (lider, asociat, tert sustinator, subcontractant-daca este cazul) va completa cerinta corespunzatoare in
    
    formularul DUAE din documentatia de atribuire SI SE VA ATASA DECLARATIA IN SEAP ODATA CU DUAE.
    
    Persoane cu functie de decizie din cadrul Spitalului Clinic de Urgenta Bucuresti:
    
    Dr. Ionut Negoi– Manager Interimar ;
    
    Dr. Chiotoroiu Alexandru Laurentiu – Director Medical Interimar;
    
    Ec. Cirstea Elena – Director Financiar Contabil interimar;
    
    Laura Munteanu-Rosu – Director Ingrijiri;
    
    Ec. Catalin Maxin – Sef Serviciu Achizitii Publice
    
    Documentele justificative care sustin cerintele 1 si 2 si care se vor prezenta doar de catre operatorii economici clasati peprimele 10
    
    locuri:
    
    - Indeplinirea obligatiilor exigibile de plata la bugetul consolidat al statului. Operatorul economic (lider, asociat, tert sustinator,
    
    subcontractant-daca este cazul) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.
    
    Pentru confirmarea celor declarate in DUAE se va solicita doar ofertantilor clasati pe primele 10 locuri dupa aplicarea criteriului de
    
    atribuire prezentarea pana la data incheierii raportului procedurii de atribuire a urmatoarelor documente:
    
    - certificat de atestare fiscala pentru persoane juridice privind obligatiile de plata la bugetul consolidat al statului in original sau
    
    copie certificata pe proprie raspundere pentru conformitate cu originalul, document din care sa reiasa ca ofertantul nu are datorii
    
    restante la momentul in care trebuie sa prezinte acest certificat.
    
    In acest caz sunt aplicabile prevederile art. 166 (2) din Legea nr.98/2016 privind achizitiile publice cu modificarile si completarile
    
    ulterioare;
    
    - certificat de atestare fiscala pentru persoane juridice privind obligatiile de plata la bugetul local in original sau copie certificata pe
    
    proprie raspundere pentru conformitate cu originalul, document din care sa reiasa ca ofertantul nu are datorii restante la momentul
    
    in care trebuie sa prezinte acest certificat.
    
    In acest caz sunt aplicabile prevederile art. 166 (2) din Legea nr. 98 / 2016 privind achizitiile publice cu modificarile si ulterioare.
    
    Pentru persoane juridice straine:
    
    Operatorul economic va prezenta documente edificatoare – eliberate de autoritati ale tarii de origine (certificate, caziere judiciare,
    
    alte documente echivalente) pentru a rezulta apartenenta / înregistrarea la organe din tara respectiva.
    
    Se vor prezenta conform prevederilor legale, care sa ateste ca acestia nu inregistreaza obligatii fiscale restante in conditiile legii
    
    incidente in tara de rezidenta.
    
    Documentele prezentate in alta limba decat cea romana vor fi insotite de traducere autorizata.
    
    Pentru persoanele juridice straine ca modalitate de indeplinire a cerintei este si completarea DUAE conform art. 193 din Legea
    
    98/2016 cu modificarile si completarile ulterioare, urmand ca documentele edificatoare sa fie prezentate doar la solicitarea
    
    autoritatii contractante, la finalizarea evaluarii ofertelor In ceea ce priveste obligatiile fiscale acestea vor fi indeplinite in conformitate
    
    cu prevederile din tara de rezidenta, ca sunt legal constituiti, ca nu se afla in niciuna dintre situatile de anulare a constituirii precum
    
    si faptul ca are capacitate profesionala de a realiza activitatile care fac obiectul contractului.
    
    Modalitatea prin care poate fi demonstrata indeplinirea cerintei:
    
    se va completa DUAE de catre toti operatorii economici (lider,asociat, tert sustinator, subcontractant-daca este cazul) participanti la
    
    procedura de atribuire cu informatiile aferente situatiei lor.
    
    Documentul justificativ care probeaza indeplinirea celor asumate prin completarea DUAE este cazierul judiciar al
    
    operatoruluieconomic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator
    
    economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul
    
    constatator emis deONRC / actul constitutiv sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta
    
    Cerinta 1 Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de
    
    rezidenta, ca sunt legal constituiti, 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.
    
    Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:
    
    - se va completa DUAE de catre operatorii economici (lider, asociat, tert sustinator,subcontractant-daca este cazul) participanti la
    
    procedura de atribuire cu informatiile aferente situatiei lor. Documentul justificativ care probeaza îndeplinirea celor asumate prin
    
    completarea DUAE este certificatul constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în
    
    tarade rezidenta.
    
    Înainte de atribuirea acordului cadru, autoritatea contractanta va solicita ofertantilor (lider, asociat, tert sustinator,subcontractant
    
    daca este cazul) clasati pe lprimele 10 locuri dupa aplicarea criteriului de atribuire sa prezinte documente justificative in original sau
    
    copie certificata pe proprie raspundere pentru conformitate cu originalul, prin care sa demonstreze
    
    îndeplinirea criteriilor de calificare, în conformitate cu informatiile cuprinse în DUAE.
    
    Cerinta 2 Autorizatie de distributie angro emisa de Ministerul Sanatatii – Agentia Nationala a Medicamentului, pentru activitatea de
    
    depozitare, distributie si comercializare pentru produsul/produsele ofertat/ofertate, in conformitate cu Legea nr. 95, art. 800 din 14 aprilie 2006 privind reforma în domeniul sanatatii, cu modificarile si completarile ulterioare. – copie cu mentiunea „conform cu originalul” semnata si stampilata de catre ofertant.
    
    Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:
    
    - se va completa DUAE de catre operatorii economici (lider, asociat, tert sustinator) participanti la procedura de atribuire cu
    
    informatiile aferente situatiei lor.
    
    Documentul justificativ care probeaza indeplinirea celor asumate prin completarea DUAE este Autorizatia de distributie angro emisa
    
    de Ministerul Sanatatii – Agentia Nationala a Medicamentului.
    
    Înainte de atribuirea contractului de furnizare, autoritatea contractanta va solicita operatorilor economici (lider, asociat, tert
    
    sustinator) clasati pe primele 10 locuri, dupa aplicarea criteriului de atribuire sa prezinte documentul justificativ in copie certificata
    
    pe proprie raspundere pentru conformitate cu originalul, prin care sa demonstreze îndeplinirea criteriilor de calificare, în
    
    conformitate cu informatiile cuprinse în DUAE
  2. Economic and financial standing:
    Selection criteria as stated in the procurement documents
  3. Technical and professional ability:
    List and brief description of selection criteria:
    Loturile: 1,10,11,12,13,14,15,16,2,3,4,5,6,7,8,9Certificate emise de organisme independente cu privire la sistemele sau standardele de management de mediuOperatorii economici vor face dovada implementarii unuistandardprivindmanagementulcalitatiiconform SR EN ISO 9001-2015 sau echivalentinactivitateadefurnizaremedicamente/produsefarmaceutice
    Minimum level(s) of standards possibly required:
    Ofertantii clasati pe primele 10 locuri dupa aplicarea criteriului de atribuire, pana la dataincheieriiraportului procedurii de atribuire,trebuie saprezinte in sustinerea acestei cerinte in xerocopie certificata cu originalul un certificatemisde organisme de certificareacreditatesau alteprobe/dovezi.Dovada implementarii unui sistem de management al calitatii poate fi constituita si de raportul de audit finalizat din care sareiasa ca ofertantul va primi certificare
  4. Information about reserved contracts:
2. Conditions related to the contract:
  1. Information about a particular profession:
  2. Information about staff responsible for the performance of the contract:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
  Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 10
3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
4. Information about negotiation:
5. Information about electronic auction:
6. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: yes
Administrative information:
1. Previous publication concerning this procedure:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2023-11-22
  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: 2024-05-22
  (from the date stated for receipt of tender)
6. Conditions for opening of tenders:
  Date: 2023-11-22
  Local time: 15:00
  Place:
  In SEAP
  Information about authorised persons and opening procedure:
  comisia de evaluare

Section VI

Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published:
01.10.2027
Information about electronic workflows
Additional information

Sursa de finantare a contractului de furnizare care urmeaza sa fie atribuit: FNUASS + Buget de stat+Programe nationale de

sanatate+Programe de cercetare+Accize
Procedures for review
1. Review body
  Consiliul National de Solutionare a Contestatiilor
  Str. Stavropoleos nr. 6, sector 3
  Bucuresti
  030084
  Romania
  Contact person: 030084
  Telephone: +40 213104641
  E-mail: office@cnsc.ro
  Fax: +40 213104642 / +40 218900745
  Internet address: http://www.cnsc.ro
2. Body responsible for mediation procedures
3. Review procedure
  Precise information on deadline(s) for review procedures:
  Legea 101 / 2016 cu modificarile si completarile ulterioare
4. Service from which information about the review procedure may be obtained
  
  Legea 101 / 2016 cu modificarile si completarile ulterioare
  Spitalul Clinic de Urgenta Bucuresti
  Calea Floreasca nr 8 sector 1 Bucuresti
  Bucuresti
  014461
  Romania
  Contact person: 014461
  Telephone: +40 215992283
  E-mail: achizitii@urgentafloreasca.ro
  Fax: +40 215992282
  Internet address: www.urgentafloreasca.ro
Date of dispatch of this notice
2023-10-10

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