Bandages (Румыния - Тендер #47611120)

1. Section I
   1. Name and addresses
      Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
      Strada: Vasile Lupu , nr. 62
      Iasi
      700309
      Romania
      Telephone: +40 754478200
      E-mail: achizitii@sfmaria-iasi.ro
      
   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/100172402
      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:
         

         ACORDULUI CADRU – MATERIALE SANITARE

         Reference number: 4701339_2023_PAAPD1437199
         
      2. Main CPV code:
         33141113
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Acord cadru furnizare materiale sanitare pentru 4 ani:

         Denumiri si cantitati conform Document "Cantitati si valori-Anexa Caiet de sarcini.xlsx"

         Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este 20 zile, conform art. 160 din Legea 98 /2016.

         Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/ informatii suplimentare, in a 12-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98 /2016.

         Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).

      5. Estimated total value:
         Value excluding VAT: 65 738 896.00 RON
         
      6. Information about lots:
         maximum number of lots: 42
         Maximum number of lots that may be awarded to one tenderer: 42
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         UNUL SAU MAI MULTE LOTURI

   2. Description
      1. Title:
         

         CANULA NAZALA (SONDA ADMINISTRARE O2) 24 FR dubla

         Lot No: 25
         
      2. Additional CPV code(s):
         33141220
         
      3. Place of performance:
         Main site or place of performance:

         La sediul Beneficiarului

      4. Description of the procurement:
         

         Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 8 160 000.00 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:
          
      14. Title:
          

          FASA 10/10

          Lot No: 7
          
      15. Additional CPV code(s):
          33141118
          
      16. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      17. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 120 000.00 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:
          
      27. Title:
          

          BONETE U.F. CU ELASTIC

          Lot No: 2
          
      28. Additional CPV code(s):
          18143000
          
      29. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      30. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 26 880.00 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:
          
      40. Title:
          

          RECOLTOR MUCUS

          Lot No: 20
          
      41. Additional CPV code(s):
          33140000
          
      42. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      43. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 240 000.00 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:
          
      53. Title:
          

          FASA 10/20

          Lot No: 9
          
      54. Additional CPV code(s):
          33141118
          
      55. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      56. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 136 800.00 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:
          
      66. Title:
          

          CATETER VENOS CENTRAL MONOLUMEN 20G

          Lot No: 24
          
      67. Additional CPV code(s):
          33141200
          
      68. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      69. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 216 000.00 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:
          
      79. Title:
          

          CANULA NAZALA (SONDA ADMINISTRARE O2) 21 FR simpla; 25 FR simpla;

          Lot No: 26
          
      80. Additional CPV code(s):
          33141220
          
      81. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      82. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 12 480 000.00 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:
          
      92. Title:
          

          VAR SODAT canistra 5 litri

          Lot No: 27
          
      93. Additional CPV code(s):
          33698000
          
      94. Place of performance:
          Main site or place of performance:

          La sediul Beneficiarului

      95. Description of the procurement:
          

          Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 14 400.00 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:
           
      105. Title:
           

           FISTULINE DUBLE PENTRU HEMODIALIZA CU UN SINGUR AC (Single Needle - SN) 16 G

           Lot No: 28
           
      106. Additional CPV code(s):
           33141220
           
      107. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      108. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 10 800.00 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:
           
      118. Title:
           

           SET DE LINII DE SÂNGE ARTERIO-VENOASE PENTRU HEMODIALIZA PEDIATRICĂ DOUA ACE

           Lot No: 29
           
      119. Additional CPV code(s):
           33181520
           
      120. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      121. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 288 000.00 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:
           
      131. Title:
           

           Kit sonda gastrostoma profil mic ( buton gastrostoma) cu balon

           Lot No: 30
           
      132. Additional CPV code(s):
           42122411
           
      133. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      134. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 8 160 000.00 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:
           
      144. Title:
           

           Sonda gastro-jejunostoma

           Lot No: 32
           
      145. Additional CPV code(s):
           42122411
           
      146. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      147. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 1 228 800.00 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:
           
      157. Title:
           

           CAMP NESTERIL NETESUT UF 210X80

           Lot No: 14
           
      158. Additional CPV code(s):
           33772000
           
      159. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      160. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 2 016 000.00 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:
           
      170. Title:
           

           Fașă de fixare elastică autoadeziva

           Lot No: 38
           
      171. Additional CPV code(s):
           33141113
           
      172. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      173. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 4 968 000.00 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:
           
      183. Title:
           

           ACOPERITORI PANTOFI/BOTOSEI/CIPICI

           Lot No: 1
           
      184. Additional CPV code(s):
           18143000
           
      185. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      186. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 230 400.00 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:
           
      196. Title:
           

           BANDAJ TUBULAR FIXARE NR.4

           Lot No: 11
           
      197. Additional CPV code(s):
           33141113
           
      198. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      199. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 1 504.00 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:
           
      209. Title:
           

           ACE RAHIANESTEZIE 20G,22G,25G, 27G.

           Lot No: 16
           
      210. Additional CPV code(s):
           33141321
           
      211. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      212. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 14 400.00 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           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:
           
      222. Title:
           

           SONDA ALIMENTATIE ENTERALA CH8(91cm); CH 10(109 cm); CH12(140cm)

           Lot No: 22
           
      223. Additional CPV code(s):
           33140000
           
      224. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      225. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 43 200.00 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           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:
           
      235. Title:
           

           BANDAJ TUBULAR FIXARE NR.3

           Lot No: 10
           
      236. Additional CPV code(s):
           33141113
           
      237. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      238. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 1 008.00 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           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:
           
      248. Title:
           

           BANDAJ TUBULAR FIXARE NR.5

           Lot No: 12
           
      249. Additional CPV code(s):
           33141113
           
      250. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      251. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 1 968.00 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           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:
           
      261. Title:
           

           FASA 10/15

           Lot No: 8
           
      262. Additional CPV code(s):
           33141118
           
      263. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      264. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 144 000.00 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           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:
           
      274. Title:
           

           PIJAMALE UF DIVERSE MARIMI

           Lot No: 15
           
      275. Additional CPV code(s):
           18318300
           
      276. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      277. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 21 600.00 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      281. Information about the limits on the number of candidates to be invited:
           
      282. Information about variants:
           Variants will be accepted: no
           
      283. Information about options:
           Options: no
      284. Information about electronic catalogues:
           
           
      285. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      286. Additional information:
           
      287. Title:
           

           Comprese nesterile 6 straturi

           Lot No: 41
           
      288. Additional CPV code(s):
           33141118
           
      289. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      290. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      291. Award criteria:
           
      292. Estimated value:
           Value excluding VAT: 367 488.00 RON
           
      293. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      294. Information about the limits on the number of candidates to be invited:
           
      295. Information about variants:
           Variants will be accepted: no
           
      296. Information about options:
           Options: no
      297. Information about electronic catalogues:
           
           
      298. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      299. Additional information:
           
      300. Title:
           

           Seringi alimentatie enterala 60ml cu conector ENFit

           Lot No: 33
           
      301. Additional CPV code(s):
           33141310
           
      302. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      303. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      304. Award criteria:
           
      305. Estimated value:
           Value excluding VAT: 240 000.00 RON
           
      306. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      307. Information about the limits on the number of candidates to be invited:
           
      308. Information about variants:
           Variants will be accepted: no
           
      309. Information about options:
           Options: no
      310. Information about electronic catalogues:
           
           
      311. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
           
      313. Title:
           

           BENZI STERILE ADEZIVE

           Lot No: 37
           
      314. Additional CPV code(s):
           33141111
           
      315. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      316. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      317. Award criteria:
           
      318. Estimated value:
           Value excluding VAT: 60 480.00 RON
           
      319. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      320. Information about the limits on the number of candidates to be invited:
           
      321. Information about variants:
           Variants will be accepted: no
           
      322. Information about options:
           Options: no
      323. Information about electronic catalogues:
           
           
      324. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:
           
      326. Title:
           

           Comprese nesterile 4 straturi

           Lot No: 39
           
      327. Additional CPV code(s):
           33141118
           
      328. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      329. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      330. Award criteria:
           
      331. Estimated value:
           Value excluding VAT: 275 328.00 RON
           
      332. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      333. Information about the limits on the number of candidates to be invited:
           
      334. Information about variants:
           Variants will be accepted: no
           
      335. Information about options:
           Options: no
      336. Information about electronic catalogues:
           
           
      337. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:
           
      339. Title:
           

           Comprese nesterile 12 straturi

           Lot No: 40
           
      340. Additional CPV code(s):
           33141118
           
      341. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      342. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      343. Award criteria:
           
      344. Estimated value:
           Value excluding VAT: 3 456 000.00 RON
           
      345. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      346. Information about the limits on the number of candidates to be invited:
           
      347. Information about variants:
           Variants will be accepted: no
           
      348. Information about options:
           Options: no
      349. Information about electronic catalogues:
           
           
      350. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:
           
      352. Title:
           

           PRELUNGITOR INJECTOMAT 2M

           Lot No: 21
           
      353. Additional CPV code(s):
           33140000
           
      354. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      355. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      356. Award criteria:
           
      357. Estimated value:
           Value excluding VAT: 192 000.00 RON
           
      358. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      359. Information about the limits on the number of candidates to be invited:
           
      360. Information about variants:
           Variants will be accepted: no
           
      361. Information about options:
           Options: no
      362. Information about electronic catalogues:
           
           
      363. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:
           
      365. Title:
           

           COMPRESE 40/40*100

           Lot No: 5
           
      366. Additional CPV code(s):
           33141118
           
      367. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      368. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      369. Award criteria:
           
      370. Estimated value:
           Value excluding VAT: 403 200.00 RON
           
      371. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      372. Information about the limits on the number of candidates to be invited:
           
      373. Information about variants:
           Variants will be accepted: no
           
      374. Information about options:
           Options: no
      375. Information about electronic catalogues:
           
           
      376. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:
           
      378. Title:
           

           MASCA ANESTEZIE NR. 0, 1, 2, 3, 4, 5 CU MANSON GONFLABIL

           Lot No: 18
           
      379. Additional CPV code(s):
           33171110
           
      380. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      381. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      382. Award criteria:
           
      383. Estimated value:
           Value excluding VAT: 312 000.00 RON
           
      384. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      385. Information about the limits on the number of candidates to be invited:
           
      386. Information about variants:
           Variants will be accepted: no
           
      387. Information about options:
           Options: no
      388. Information about electronic catalogues:
           
           
      389. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:
           
      391. Title:
           

           ACE INTRAOSOASE 25MMX1.8MM ALBASTRE

           Lot No: 13
           
      392. Additional CPV code(s):
           33141320
           
      393. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      394. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      395. Award criteria:
           
      396. Estimated value:
           Value excluding VAT: 168 000.00 RON
           
      397. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      398. Information about the limits on the number of candidates to be invited:
           
      399. Information about variants:
           Variants will be accepted: no
           
      400. Information about options:
           Options: no
      401. Information about electronic catalogues:
           
           
      402. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:
           
      404. Title:
           

           Spatule u.f. ambalate individual

           Lot No: 6
           
      405. Additional CPV code(s):
           33140000
           
      406. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      407. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      408. Award criteria:
           
      409. Estimated value:
           Value excluding VAT: 51 840.00 RON
           
      410. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      411. Information about the limits on the number of candidates to be invited:
           
      412. Information about variants:
           Variants will be accepted: no
           
      413. Information about options:
           Options: no
      414. Information about electronic catalogues:
           
           
      415. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
           
      417. Title:
           

           MANUSI EXAMINARE S,M,L

           Lot No: 3
           
      418. Additional CPV code(s):
           18143000
           
      419. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      420. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      421. Award criteria:
           
      422. Estimated value:
           Value excluding VAT: 864 000.00 RON
           
      423. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      424. Information about the limits on the number of candidates to be invited:
           
      425. Information about variants:
           Variants will be accepted: no
           
      426. Information about options:
           Options: no
      427. Information about electronic catalogues:
           
           
      428. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      429. Additional information:
           
      430. Title:
           

           Kit sonda gastro-jejunostoma profil mic ( buton gastro-jejunostoma)

           Lot No: 31
           
      431. Additional CPV code(s):
           42122411
           
      432. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      433. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      434. Award criteria:
           
      435. Estimated value:
           Value excluding VAT: 9 312 000.00 RON
           
      436. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      437. Information about the limits on the number of candidates to be invited:
           
      438. Information about variants:
           Variants will be accepted: no
           
      439. Information about options:
           Options: no
      440. Information about electronic catalogues:
           
           
      441. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      442. Additional information:
           
      443. Title:
           

           Pungi Silo pentru laparochisis

           Lot No: 34
           
      444. Additional CPV code(s):
           33141600
           
      445. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      446. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      447. Award criteria:
           
      448. Estimated value:
           Value excluding VAT: 1 824 000.00 RON
           
      449. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      450. Information about the limits on the number of candidates to be invited:
           
      451. Information about variants:
           Variants will be accepted: no
           
      452. Information about options:
           Options: no
      453. Information about electronic catalogues:
           
           
      454. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      455. Additional information:
           
      456. Title:
           

           CATETER HEMODIALIZA 6FR; 7FR; 7,5FR; 9FR; 11FR

           Lot No: 17
           
      457. Additional CPV code(s):
           33141200
           
      458. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      459. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      460. Award criteria:
           
      461. Estimated value:
           Value excluding VAT: 282 000.00 RON
           
      462. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      463. Information about the limits on the number of candidates to be invited:
           
      464. Information about variants:
           Variants will be accepted: no
           
      465. Information about options:
           Options: no
      466. Information about electronic catalogues:
           
           
      467. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      468. Additional information:
           
      469. Title:
           

           CATETER VENOS CENTRAL DUBLU LUMEN 22G/22G,, 4 FR

           Lot No: 23
           
      470. Additional CPV code(s):
           33141200
           
      471. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      472. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      473. Award criteria:
           
      474. Estimated value:
           Value excluding VAT: 154 800.00 RON
           
      475. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      476. Information about the limits on the number of candidates to be invited:
           
      477. Information about variants:
           Variants will be accepted: no
           
      478. Information about options:
           Options: no
      479. Information about electronic catalogues:
           
           
      480. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      481. Additional information:
           
      482. Title:
           

           SET BIOPSIE RECTALA CU ASPIRATIE ( Pistol pentru biopsie rectala cu aspiratie, Container pentru sterilizarea , Cartuse procedurale cu capsule pentru biopsie rectala, Manometru presiune negativa pentru pistol biopsie rectala)

           Lot No: 35
           
      483. Additional CPV code(s):
           33140000
           
      484. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      485. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      486. Award criteria:
           
      487. Estimated value:
           Value excluding VAT: 2 040 000.00 RON
           
      488. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      489. Information about the limits on the number of candidates to be invited:
           
      490. Information about variants:
           Variants will be accepted: no
           
      491. Information about options:
           Options: no
      492. Information about electronic catalogues:
           
           
      493. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      494. Additional information:
           
      495. Title:
           

           FIRE NERESORBABILE

           Lot No: 42
           
      496. Additional CPV code(s):
           33141125
           
      497. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      498. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      499. Award criteria:
           
      500. Estimated value:
           Value excluding VAT: 6 420 000.00 RON
           
      501. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      502. Information about the limits on the number of candidates to be invited:
           
      503. Information about variants:
           Variants will be accepted: no
           
      504. Information about options:
           Options: no
      505. Information about electronic catalogues:
           
           
      506. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      507. Additional information:
           
      508. Title:
           

           COMPRESE 20/20*100

           Lot No: 4
           
      509. Additional CPV code(s):
           33141118
           
      510. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      511. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      512. Award criteria:
           
      513. Estimated value:
           Value excluding VAT: 144 000.00 RON
           
      514. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      515. Information about the limits on the number of candidates to be invited:
           
      516. Information about variants:
           Variants will be accepted: no
           
      517. Information about options:
           Options: no
      518. Information about electronic catalogues:
           
           
      519. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      520. Additional information:
           
      521. Title:
           

           SERINGI CU AC LUER-LOCK PENTRU INJECTOMAT BRAUN/ AGILIA 50ml; 20ml; 10ml

           Lot No: 19
           
      522. Additional CPV code(s):
           33141310
           
      523. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      524. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      525. Award criteria:
           
      526. Estimated value:
           Value excluding VAT: 432 000.00 RON
           
      527. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      528. Information about the limits on the number of candidates to be invited:
           
      529. Information about variants:
           Variants will be accepted: no
           
      530. Information about options:
           Options: no
      531. Information about electronic catalogues:
           
           
      532. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      533. Additional information:
           
      534. Title:
           

           CATETER DRENAJ TORACIC CU TROCAR

           Lot No: 36
           
      535. Additional CPV code(s):
           33141642
           
      536. Place of performance:
           Main site or place of performance:

           La sediul Beneficiarului

      537. Description of the procurement:
           

           Conform Documentului "0.4.Cantitati si valori - Anexa Caiet de sarcini.xlsx"

      538. Award criteria:
           
      539. Estimated value:
           Value excluding VAT: 216 000.00 RON
           
      540. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 48
           This contract is subject to renewal: no
           
      541. Information about the limits on the number of candidates to be invited:
           
      542. Information about variants:
           Variants will be accepted: no
           
      543. Information about options:
           Options: no
      544. Information about electronic catalogues:
           
           
      545. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      546. Additional information:
           
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:

         Conditie de calificare: Operatorul economic/fiecare membru al asocierii, subcontractantii si tertii sustinatori (daca exista) trebuie sa dovedeasca ca nu se afla in nici una din situatiile de excludere prevazute la art. 164, art.165 si art.167 din Legea 98/2016.

         Modalitatea de indeplinire. prezentare DUAE completat, de catre operatorii economici participanti la procedura de atribuire (asociati /tertii/subcontractanti) cu informatiile aferente, urmand ca documentele justificative sa fie prezentate doar la solicitarea autoritatii contractante si doar de catre ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor;

         Aceste documente pot fi:

         • Certificat de atestare fiscala care sa ateste lipsa datoriilor restante la momentul depunerii acestuia catre bugetul de stat si catre bugetele asigurarilor sociale de stat (sanatate,pensii, somaj) - eliberat de Directia Generala a Finantelor Publice si Controlul Finantelor de Stat. Lipsa datoriilor se va dovedi si fata de sediile secundare/punctele de lucru care rezulta din certificatul ONRC prin depunerea unei declaratii, potrivit art. 165, alin. 3 din Legea 98 / 2016, actualizata cu toate modificarile.

         • Certificat privind plata taxelor si impozitelor locale - Eliberat de Primaria locala , certificatul fiscal sa ateste lipsa datoriilor restante la momentul depunerii acestuia. Lipsa datoriilor se poate dovedi ,pentru sediile secundare/punctele de lucru care rezulta din certificatul ONRC, prin depunerea unei declaratii, potrivit art. 165, alin. 3 din Legea 98 / 2016, actualizată cu toate modificările.

         • cazierul judiciar al operatorului economic si al persoanelor imputernicite inscrise in certificatul ONRC al respectivului operator economic in calitate de membri ai organului de administrare, de conducere sau de supraveghere, sau in calitate de persoane cu putere de reprezentare, de decizie sau de control, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv.

         • Cazierul fiscal al operatorului economic.

         • dupa caz, 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;

         • alte documente edificatoare, dupa caz

         Cerinta 1.2. Evitarea conflictului de interese

         Conditie de calificare: Operatorul economic/fiecare membru al asocierii, subcontractantii si tertii sustinatori (daca exista) trebuie s dovedeasca ca nu se afla într-o situatie generatoare de conflict de interese în cadrul sau/în legatura cu procedura în cauza, conform art. 59 si 60 din Legea nr.98/ 2016.

         Modalitatea de indeplinire : Declaratia se va prezenta odata cu DUAE, de catre toti participantii la procedura de atribuire (ofertant, asociat, subcontractant si tert sustinator). In cazul in care ofertantul se incadreaza in oricare din situatiile prevazute la art. 59 din legea nr. 98/ 2016 oferta acestuia va fi respinsa ca inacceptabila.

         Persoanele care detin functii de decizie in cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, respectiv persoanele care aproba/semneaza documente emise in legatura cu sau pentru procedura de atribuire, inclusiv persoanele care aproba bugetul aferent autoritatii contractante, necesar finantarii contractului de achizitie publica sunt:

         Nr Crt Nume si prenume Functia detinuta

         1 Bioing. Alina Belu Manager

         2 Ec. Natalia Dangeanu Director Financiar Contabil

         3 Dr.Alagha Rani Director Medical

         4 Corneliu Tuni Jurist

         Dr. Rosu Solange Tamara Sef Sectie U.P.U.

         As. Donisa Elena As. Sef Sectie U.P.U.

         5 As. Maria Cosmolesei Director ingrijiri

         6 As. Ficut Ana Gabriela As. Bloc operator

         7 As. Oarza Alina Iuliana As. Sef Sectia Chirurgie 2

         8 As. Scanteie Iuliana As. Sef Sectia Gastroenterologie

         11 As Dimitriu Ioana Codrina As. Sef Clinica ATI

         12 Dr Puiu Oana Medic Primar Sectie Clinica Ati

         13 Dr Anton Mihai Sef sectie Bloc Operator

         14 Conf. Dr. Starcea Magdalena Sef Sectie Statie Hemodializa

         15 Dr. Munteanu Mihaela Medic coordonator program Hemodializa

         16 As.Sandu Sanziana As. Coord. Statie Hemodializa

         17 As. Munteanu Gina As. Sef Bloc operator

         18 As. Urma Alina As. Clinica ATI

         18 Bioing. Artin Geanina Bioinginer

         19 Ref. Fotache Mihaela Sef Serviciu Achizitii Publice si Contractare

         20 Ref. Covrig Dragos Iulian Referent Achizitii Publice si Contractare

         21 Ref. Matei Ramona Petronela Referent Achizitii Publice si Contractare

         22 Ec. Coneac Florentina Economist Serviciul Financiar - Contabil

         23 Ref. Cojocaru Smaranda Livia Referent Achizitii Publice si Contractare

         1.Operatorii economic ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

         Documentele justificat

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