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Medical consumables (Румыния - Тендер #47290920)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spital Clinic Judetean de Urgenta Arad
Номер конкурса: 47290920
Дата публикации: 20-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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20231016OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedHealth01B0301

Section I
1. Name and addresses
  Spital Clinic Judetean de Urgenta Arad
  Strada: Andreny Karoly, nr. 2-4
  Arad
  310037
  Romania
  Telephone: +40 357407200
  E-mail: scjuarad.bap@gmail.com
  Fax: +40 257211233
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitionare consumabile medicale (11 loturi)
    Reference number: 3519879_2023_PAAPD1411278
  2. Main CPV code:
    33140000, 33140000, 33183100, 33183200, 33140000, 33195000, 33140000, 33195000, 33140000, 33195000, 33140000, 33195000, 33140000, 33183300, 33140000, 18424300, 33140000, 33181520, 33140000, 33183100, 33140000, 33141700, 33140000, 33183100, 33183200
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitionare consumabile medicale (11 loturi)
    
    În cadrul procedurii se vor achiziționa consumabile medicale, în urma defalcării obiectului procedurii de achiziție publică pe 11 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile
    
    Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari 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: 61 760 071.20 RON
2. Description
  1. Title:
    
    Pachet materiale de osteozinteza - Osteosinteza tibie
  2. Additional CPV code(s):
    33140000, 33183100, 33183200
  3. Place of performance:
    Main site or place of performance:
    SCJU Arad
  4. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  5. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  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:
    
    Pachet “sistem de monitorizare continua a glicemiei-set initiere/3luni”
  10. Additional CPV code(s):
    33140000, 33195000
  11. Place of performance:
    Main site or place of performance:
    SCJU Arad
  12. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Pachet “pompa de insulina-set initiere/3luni”
  18. Additional CPV code(s):
    33140000, 33195000
  19. Place of performance:
    Main site or place of performance:
    SCJU Arad
  20. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Sistem”pompa de insulina cu senzori de monitorizarecontinua a glicemiei-set initiere/3luni
  26. Additional CPV code(s):
    33140000, 33195000
  27. Place of performance:
    Main site or place of performance:
    SCJU Arad
  28. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Pachet “sistem de monitorizare continua a glicemiei-set initiere/3luni.
  34. Additional CPV code(s):
    33140000, 33195000
  35. Place of performance:
    Main site or place of performance:
    SCJU Arad
  36. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Pachet materiale de osteosinteaza - Fixatoare externe
  42. Additional CPV code(s):
    33140000, 33183300
  43. Place of performance:
    Main site or place of performance:
    SCJU Arad
  44. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Manusi examinare nesterile nitril
  50. Additional CPV code(s):
    33140000, 18424300
  51. Place of performance:
    Main site or place of performance:
    SCJU Arad
  52. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Materiale consumabile necesare procedurii de epurare renala si plasmefereza pentru aparatul OMNI
  58. Additional CPV code(s):
    33140000, 33181520
  59. Place of performance:
    Main site or place of performance:
    SCJU Arad
  60. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  61. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  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:
    
    Pachet materiale de osteosinteza – Osteosinteza membru superior
  66. Additional CPV code(s):
    33140000, 33183100
  67. Place of performance:
    Main site or place of performance:
    SCJU Arad
  68. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  69. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  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:
    
    Pachet materiale de osteosinteza - Osteosinteza de baza
  74. Additional CPV code(s):
    33140000, 33141700
  75. Place of performance:
    Main site or place of performance:
    SCJU Arad
  76. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  77. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  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:
    
    Pachet materiale de osteosinteza - Osteosinteza femur
  82. Additional CPV code(s):
    33140000, 33183100, 33183200
  83. Place of performance:
    Main site or place of performance:
    SCJU Arad
  84. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  85. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  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:
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 079-240108
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: 10
Contract No: 43329
Lot No: 1
Title:
Contract subsecvent lot 1
Award of contract
1. Date of conclusion of the contract: 2023-10-03
2. Information about tenders:
  Number of tenders received: 10
  Number of tenders received from SMEs: 7
  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: 10
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  TZMO ROMANIA
  RO 9693687
  Strada Soseaua de Centura, Nr. 3E
  Clinceni
  Romania
  Telephone: +40 374470020
  E-mail: camelia.prima@tzmo-global.com
  Fax: +40 374630290
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 2 160 000.00 RON
  Total value of the contract/lot: 80 000.00 RON
5. Information about subcontracting:
  
  Contract No: 43234
  Lot No: 2
  Title:
  Lotul 2 - Materiale consumabile necesare procedurii de epurare renala si plasmefereza pentru aparatul OMNI
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-15
  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:
    SMART MEDICAL SOLUTIONS S.R.L.
    RO 19096597
    Strada Str. Spatarului, Nr. 52, Sector: 2
    Bucuresti
    Romania
    Telephone: +40 314329946
    E-mail: office@smartmedical.ro
    Fax: +40 314329947
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 3 154 471.20 RON
    Total value of the contract/lot: 3 154 471.20 RON
  5. Information about subcontracting:
    
    Contract No: 43236
    Lot No: 11,8
    Title:
    Lotul 8 - Sistem”pompa de insulina cu senzori de monitorizarecontinua a glicemiei-set initiere/3luni ; Lotul 11 - Pachet “pompa de insulina-set initiere/3luni”
  6. Award of contract
    1. Date of conclusion of the contract: 2023-09-15
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      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: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      MEDTRONIC ROMANIA
      35182347
      Strada sos.bucuresti-ploiesti, Nr. 42-44
      Bucuresti
      031692
      Romania
      Telephone: +40 372188000
      E-mail: rs.licitatii@medtronic.com
      Fax: +40 372251031
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 1 689 960.00 RON
      Total value of the contract/lot: 1 689 960.00 RON
    5. Information about subcontracting:
      
      Contract No: 43289
      Lot No: 1
      Title:
      Lotul 1- Manuși examinare nesterile nitril
    6. Award of contract
      1. Date of conclusion of the contract: 2023-09-27
      2. Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 7
        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: 10
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        ALL DISPOMEDICALS SRL
        30950037
        Strada Rodniciei, Nr. 11
        Targu Mures
        540569
        Romania
        Telephone: +40 742980185
        E-mail: alldispomedicals@gmail.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 160 000.00 RON
        Total value of the contract/lot: 1 080 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 43235
        Lot No: 6,3,4,5,7
        Title:
        Lotul 3-Pachet materiale de osteosinteza – Osteosinteza membru superior ;Lotul 4- Pachet materiale de osteosinteza - Osteosinteza femur ;Lotul 5 - Pachet materiale de osteozinteza - Osteosinteza tibie;Lotul 6 -Pachet materiale de osteosinteza - Osteosinteza de baza ; Lotul 7- Pachet materiale de osteosinteaza - Fixatoare externe
      6. Award of contract
        
        Date of conclusion of the contract: 2023-09-15
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICAL ORTOVIT
        RO 9625593
        Strada Miron Costin, Nr. 8, Sector: 1
        Bucuresti
        011098
        Romania
        Telephone: +40 0212228067/ +40 0212228068/ +40 0212228069
        E-mail: office@ortovit.eu
        Fax: +40 0212228072
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 178 800.00 RON
        Total value of the contract/lot: 55 835 640.00 RON
        
        Information about subcontracting:
    7. Section VI
      1. Additional information
        
        Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (site-urile furnizorilor de semnatura electronica) conform art. 60, alin. 4 din HG 395/2016.
        
        Reguli de comunicare si transmitere a datelor:
        
        - Solicitarile de clarificari referitorare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la Sectiunea Intrebari din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat Sectiunea Intrebari cat si la Sectiunea Documentatie, clarificari si decizii din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice.
        
        - Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic si ca participant la procedura de atribuire.
        
        - Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea “Intrebari”).
        
        - Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP.
        
        - 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.
      2. Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
      3. Date of dispatch of this notice
        2023-10-16

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