Repair and maintenance services of medical and surgical equipment (Румыния - Тендер #47288314)

1. Section I
   1. Name and addresses
      Spitalul Clinic de Urgenta Bucuresti
      Strada: Floreasca, nr. 8
      Bucuresti
      014461
      Romania
      Telephone: +40 215992300
      E-mail: achizitii@urgentafloreasca.ro
      Fax: +40 0215992282
      
   2. Type of the contracting authority:
      Other type: Spital
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Servicii de revizie, intretinere si reparatii Aparate de anestezie si Ventilatoare cu furnizare piese de schimb si consumabile

         Reference number: 4505332202023
         
      2. Main CPV code:
         50420000, 50420000, 34913000, 50420000, 34913000, 33140000, 50420000, 34913000, 50420000, 34913000, 50420000, 34913000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Servicii de revizie, intretinere si reparatii Aparate de anestezie si Ventilatoare cu furnizare piese de schimb si consumabile conform caiet de sarcini

         Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 de zile

         Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor va fi in a 11-a zi inainte de data limita de depunere a ofertelor

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 4 675 352.00 RON
   2. Description
      1. Title:
         

         Ventilataore Evita 500 (revizii si piese de schimb)

      2. Additional CPV code(s):
         50420000, 34913000
         
      3. Place of performance:
         Main site or place of performance:

         Calea Floreasca, nr. 8, Bucuresti, Sector 1, Spitalul Clinic de Urgenta Bucuresti

      4. Description of the procurement:
         

         A. Ventilataore Evita 500 (revizii si piese de schimb)

         B. Cantitatile minime si maxime aferente contractelor subsecvente/acordurilor cadru precum si valorile totale rezultate se regasesc in Documentatia de atribuire -> Sectiunea: Caiet de sarcini - Subsectiunea 3.5.1 Servicii si produse solicitate -> 3.5.1.1Denumirea serviciilor si produselor, cantitati si valori estimate

         C. Componenta lotului 5.1. Revizii (cod CPV 50420000-5) - unitate de masura: revizie

         5.2. Piese de schimb (cod CPV 34913000-0) - unitate de masura: bucata

      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:
         

         surse de finantare: FNUASS + Buget de stat + Programe nationale de sanatate + Programe de cercetare + Accize bugetare (contract CAS, programe de sanatate)

      9. Title:
         

         Ventilatoare Savina (revizii si piese de schimb)

      10. Additional CPV code(s):
          50420000, 34913000
          
      11. Place of performance:
          Main site or place of performance:

          Calea Floreasca, nr. 8, Bucuresti, Sector 1, Spitalul Clinic de Urgenta Bucuresti

      12. Description of the procurement:
          

          A. Ventilatoare Savina (revizii si piese de schimb) conform caiet de sarcini

          B. Cantitatile minime si maxime aferente contractelor subsecvente/acordurilor cadru precum si valorile totale rezultate se regasesc in Documentatia de atribuire -> Sectiunea: Caiet de sarcini - Subsectiunea 3.5.1 Servicii si produse solicitate -> 3.5.1.1Denumirea serviciilor si produselor, cantitati si valori estimate

          C. Componenta lotului 3.1. Revizii (cod CPV 50420000-5) - unitate de masura: revizie

          3.2. Piese de schimb (cod CPV 34913000-0) - unitate de masura: bucata

      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:
          

          surse de finantare: FNUASS + Buget de stat + Programe nationale de sanatate + Programe de cercetare + Accize bugetare (contract CAS, programe de sanatate)

      17. Title:
          

          Materiale consumabile

      18. Additional CPV code(s):
          33140000
          
      19. Place of performance:
          Main site or place of performance:

          Calea Floreasca, nr. 8, Bucuresti, Sector 1, Spitalul Clinic de Urgenta Bucuresti

      20. Description of the procurement:
          

          A. Materiale consumabile conform caiet de sarcini

          B. Cantitatile minime si maxime aferente contractelor subsecvente/acordurilor cadru precum si valorile totale rezultate se regasesc in Documentatia de atribuire -> Sectiunea: Caiet de sarcini - Subsectiunea 3.5.1 Servicii si produse solicitate -> 3.5.1.1Denumirea serviciilor si produselor, cantitati si valori estimate

      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:
          

          surse de finantare: FNUASS + Buget de stat + Programe nationale de sanatate + Programe de cercetare + Accize bugetare (contract CAS, programe de sanatate)

      25. Title:
          

          Aparate anestezie Primus / Fabius Trio (revizii si piese de schimb)

      26. Additional CPV code(s):
          50420000, 34913000
          
      27. Place of performance:
          Main site or place of performance:

          Calea Floreasca, nr. 8, Bucuresti, Sector 1, Spitalul Clinic de Urgenta Bucuresti

      28. Description of the procurement:
          

          A. Aparate anestezie Primus / Fabius Trio (revizie si piese de schimb) conform caiet de sarcini

          B. Cantitatile minime si maxime aferente contractelor subsecvente/acordurilor cadru precum si valorile totale rezultate se regasesc in Documentatia de atribuire -> Sectiunea: Caiet de sarcini - Subsectiunea 3.5.1 Servicii si produse solicitate -> 3.5.1.1Denumirea serviciilor si produselor, cantitati si valori estimate

          C. Componenta lotului 1.1. Revizii (cod CPV 50420000-5) - unitate de masura: revizie

          1.2. Piese de schimb (cod CPV 34913000-0) - unitate de masura: bucata

      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:
          

          surse de finantare: FNUASS + Buget de stat + Programe nationale de sanatate + Programe de cercetare + Accize bugetare (contract CAS, programe de sanatate)

      33. Title:
          

          Ventilatoare Evita 300 (revizii si piese de schimb)

      34. Additional CPV code(s):
          50420000, 34913000
          
      35. Place of performance:
          Main site or place of performance:

          Calea Floreasca, nr. 8, Bucuresti, Sector 1, Spitalul Clinic de Urgenta Bucuresti

      36. Description of the procurement:
          

          A. Ventilatoare Evita 300 (revizii si piese de schimb) conform caiet de sarcini

          B. Cantitatile minime si maxime aferente contractelor subsecvente/acordurilor cadru precum si valorile totale rezultate se regasesc in Documentatia de atribuire -> Sectiunea: Caiet de sarcini - Subsectiunea 3.5.1 Servicii si produse solicitate -> 3.5.1.1Denumirea serviciilor si produselor, cantitati si valori estimate

          C. Componenta lotului 4.1. Revizii (cod CPV 50420000-5) - unitate de masura: revizie

          4.2. Piese de schimb (cod CPV 34913000-0) - unitate de masura: bucata

      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:
          

          surse de finantare: FNUASS + Buget de stat + Programe nationale de sanatate + Programe de cercetare + Accize bugetare (contract CAS, programe de sanatate)

      41. Title:
          

          Ventilatoare Evita XL (revizii si piese de schimb)

      42. Additional CPV code(s):
          50420000, 34913000
          
      43. Place of performance:
          Main site or place of performance:

          Calea Floreasca, nr. 8, Bucuresti, Sector 1, Spitalul Clinic de Urgenta Bucuresti

      44. Description of the procurement:
          

          A. Ventilatoare Evita XL (revizii si piese de schimb) conform caiet de sarcini

          B. Cantitatile minime si maxime aferente contractelor subsecvente/acordurilor cadru precum si valorile totale rezultate se regasesc in Documentatia de atribuire -> Sectiunea: Caiet de sarcini - Subsectiunea 3.5.1 Servicii si produse solicitate -> 3.5.1.1Denumirea serviciilor si produselor, cantitati si valori estimate

          C. Componenta lotului 2.1. Revizii (cod CPV 50420000-5) - unitate de masura: revizie

          2.2. Piese de schimb (cod CPV 34913000-0) - unitate de masura: bucata

      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:
          

          surse de finantare: FNUASS + Buget de stat + Programe nationale de sanatate + Programe de cercetare + Accize bugetare (contract CAS, programe de sanatate)

3. Section IV
4. 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
5. Administrative information:
   1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 080-241545
      
   2. Information about termination of dynamic purchasing system:
      
   3. Information about termination of call for competition in the form of a prior information notice:
      

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