Various medicinal products (Румыния - Тендер #47723576)

1. Section I
   1. Name and addresses
      Serviciul de Ambulanta Judetean Bacau
      Jud. Bacau, Str. Florilor, nr. 10, bl. 10, sc. A, ap.1, et. parter - intrare laterala bloc
      Bacau
      600003
      Romania
      Telephone: +40 741519553
      E-mail: achizitii.publice@ambulantabacau.com
      Fax: +40 234542668
      
   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/100172501
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         DIVERSE MEDICAMENTE - reluare

         Reference number: RELUARE - 2039
         
      2. Main CPV code:
         33690000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Autoritatea contractanta este interesata sa achizitioneze medicamente necesare desfasurarii activitatii autoritatii contractante conform Caietului de sarcini in faza prespitaliceasca. Furnizorul are obligaţia de a livra medicamentele in baza comenzii emisa de SAJ Bacau in termen de maxim 3 zile lucratoare de la data primirii comenzii, iar aprovizionarea se va face esalonat in functie de comanda Autoritatii contractante.

         Cantitatea si valoarea estimativa a medicamentelor, conform Caietului de sarcini.

      5. Estimated total value:
         Value excluding VAT: 123 269.20 RON
         
      6. Information about lots:
         maximum number of lots: 20
         Maximum number of lots that may be awarded to one tenderer: 20
         
   2. Description
      1. Title:
         

         GLUCOZA 10% 250 ml

         Lot No: 06
         
      2. Additional CPV code(s):
         33690000
         
      3. Place of performance:
         Main site or place of performance:

         Bacau

      4. Description of the procurement:
         

         Conform Caiet de sarcini si Anexa

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 14 256.00 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:
          

          TOXOGONIN fiola 250mg/ml.

          Lot No: 18
          
      15. Additional CPV code(s):
          33690000
          
      16. Place of performance:
          Main site or place of performance:

          Bacau

      17. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 360.00 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:
          

          CLEXANE 6000 UI

          Lot No: 02
          
      28. Additional CPV code(s):
          33690000
          
      29. Place of performance:
          Main site or place of performance:

          Bacau

      30. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 1 078.40 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:
          

          MIDAZOLAM 5 ml

          Lot No: 11
          
      41. Additional CPV code(s):
          33690000
          
      42. Place of performance:
          Main site or place of performance:

          Bacau

      43. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 1 634.40 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:
          

          GLYPRESSIN 1mg

          Lot No: 07
          
      54. Additional CPV code(s):
          33690000
          
      55. Place of performance:
          Main site or place of performance:

          Bacau

      56. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 4 224.00 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:
          

          VENTOLIN.

          Lot No: 19
          
      67. Additional CPV code(s):
          33690000
          
      68. Place of performance:
          Main site or place of performance:

          Bacau

      69. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 3 624.00 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:
          

          EXTRAVERAL 80 mg

          Lot No: 05
          
      80. Additional CPV code(s):
          33690000
          
      81. Place of performance:
          Main site or place of performance:

          Bacau

      82. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 25 200.00 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:
          

          PARACETAMOL 125 mg

          Lot No: 16
          
      93. Additional CPV code(s):
          33690000
          
      94. Place of performance:
          Main site or place of performance:

          Bacau

      95. Description of the procurement:
          

          Conform Caiet de sarcini si Anexa

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 5 304.00 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:
           

           VITAMINA C 5ml.

           Lot No: 20
           
      106. Additional CPV code(s):
           33690000
           
      107. Place of performance:
           Main site or place of performance:

           Bacau

      108. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 19 800.00 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:
           

           OSETRON comprimate 4mg.

           Lot No: 15
           
      119. Additional CPV code(s):
           33690000
           
      120. Place of performance:
           Main site or place of performance:

           Bacau

      121. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 312.00 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:
           

           NITRONAL 1mg/ml.

           Lot No: 13
           
      132. Additional CPV code(s):
           33690000
           
      133. Place of performance:
           Main site or place of performance:

           Bacau

      134. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 308.80 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:
           

           OMEPRAZOL

           Lot No: 14
           
      145. Additional CPV code(s):
           33690000
           
      146. Place of performance:
           Main site or place of performance:

           Bacau

      147. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 8 064.00 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:
           

           SULFAT DE MAGNEZIU 10ml.

           Lot No: 17
           
      158. Additional CPV code(s):
           33690000
           
      159. Place of performance:
           Main site or place of performance:

           Bacau

      160. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 670.80 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:
           

           HIDROCORTIZON 19,6mg

           Lot No: 08
           
      171. Additional CPV code(s):
           33690000
           
      172. Place of performance:
           Main site or place of performance:

           Bacau

      173. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 32 100.00 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:
           

           CLORHIDRAT DE DOPAMINA

           Lot No: 03
           
      184. Additional CPV code(s):
           33690000
           
      185. Place of performance:
           Main site or place of performance:

           Bacau

      186. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 1 216.80 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:
           

           ANEXATE (FLUMAZENIL)

           Lot No: 01
           
      197. Additional CPV code(s):
           33690000
           
      198. Place of performance:
           Main site or place of performance:

           Bacau

      199. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 706.40 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:
           

           MANITOL 20%,250 ml

           Lot No: 09
           
      210. Additional CPV code(s):
           33690000
           
      211. Place of performance:
           Main site or place of performance:

           Bacau

      212. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 1 132.80 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:
           

           DEXTRAN 70 (in sol NaCl 0,9%)

           Lot No: 04
           
      223. Additional CPV code(s):
           33690000
           
      224. Place of performance:
           Main site or place of performance:

           Bacau

      225. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 832.80 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:
           

           MYDOCALM 100mg/ml

           Lot No: 12
           
      236. Additional CPV code(s):
           33690000
           
      237. Place of performance:
           Main site or place of performance:

           Bacau

      238. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 600.00 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:
           

           MIALGIN 100mg/2ml.

           Lot No: 10
           
      249. Additional CPV code(s):
           33690000
           
      250. Place of performance:
           Main site or place of performance:

           Bacau

      251. Description of the procurement:
           

           Conform Caiet de sarcini si Anexa

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 1 844.00 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:
           
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:

         1. Declaraţie cu privire la neincadrarea în prevederile art. 59 si 60 din Legea 98/2016 (Formular nr. 4); persoanele cu functie de decizie în cadrul Serviciului de Ambulanta Judetean Bacau cu privire la organizarea, derularea si finalizarea procedurii de atribuire, sunt: 1. Manager General - Cretu Aura; 2. Director Economic - Ghincu Codrin Dumitru; 3. Director Tehnic - Gherasim Vasile; 4. Asistent Sef - Banu Alina Stefania.

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: CERINTA DOCUMENTE DE CALIFICARE IMPREUNA CU DUAE.

         2. Certificate fiscale privind taxele şi impozitele locale si catre stat, precum si a contributiei pentru asigurarile sociale de stat din care sa reiasa ca nu figureaza cu datorii scadente la data prezentarii, în conformitate cu legislatia tarii de origine (in original/copie lizibila cu mentiunea ,,conform cu originalul”).

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I la finalizarea evaluării ofertelor.

         3. Operatorii economici pot beneficia de derogarile prevazute la ar. 166, alin. 2), art. 167, alin 2) si art. 171 din Legea nr. 98/2016 din 19 mai 2016 (Formular nr. 8) privind achiziţiile publice.

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I la finalizarea evaluării ofertelor.

         4. Acordul de asociere (daca este cazul) – semnat si stampilat, scanat in format PDF (Formular nr. 10).

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: CERINTA DOCUMENTE DE CALIFICARE IMPREUNA CU DUAE.

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

         In cazul impozitelor si taxelor aferente bugetelor locale/bugetului de stat consolidat, ofertanții vor prezenta, fie declarație înregistrata la ANAF cu privire la sediile secundare, in raport cu care exista obligații de plata si pentru care trebuie prezentate certificate constatatoare emise de autoritățile locale, fie declarație pe proprie răspundere cu privire la sediile secundare pentru care exista obligații de plata a impozitelor si taxelor; Prezentare certificat de atestare fiscala eliberat de organul de administrare fiscala al unitarii administrativ teritoriale de pe raza căreia societatea are sediul social privind plata la bugetul general consolidat-formulare tip emise de organismele competente din tara, din care sa reiasă ca nu are datorii la momentul prezentării. Ref. cerința privind certificatele fiscale, se pot prezenta orice documente edificatoare, eliberate de autoritatea competente din tara in care aceștia sunt rezidenți, prin care sa dovedească îndeplinirea obligațiilor restante de plata a impozitelor către bugetul de stat si bugetul local, in conformitate cu legislația din tara de rezidenta. Prin excepție, operatorul economic care înregistrează un cuantum al datoriilor la bugetul general consolidat privind plata impozitelor, taxelor si contribuțiilor mai mici 10.000 lei nu va fi exclus din procedura.

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I la finalizarea evaluării ofertelor.

         6. Alte documente edificatoare, după caz.

         Ofertanții vor încărca în SEAP, până la data limită de depunere, odată cu oferta și formularul DUAE propriu și formularul DUAE ale eventualilor asociați și/sau terți susținători. Conform notificării ANAP nr. 258/18.05.2017, nedepunerea formularului DUAE odată cu oferta (inclusiv pentru asociat/terț susținător) atrage respingerea acesteia ca inacceptabilă. Conform acestei notificări se vor depune odată cu formularul DUAE, următoarele documente: angajamentul ferm al terțului susținător din care rezultă modul efectiv în care se va materializa susținerea acestuia, acordul de subcontractare și/sau acordul de asociere, după caz. Nedepunerea acestora odată cu DUAE, constituie temei pentru solicitarea de clarificări pentru eventualele inadvertențe de formă ale informațiilor cuprinse în secțiunile formularului DUAE, atât ale ofertantului, cât și ale subcontractantului/terțului susținător, acest lucru fiind necesar pentru a asigura desfășurarea corespunzătoare a procedurii de atribuire.

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I la finalizarea evaluării ofertelor.

         1. Conform art. 173 alin. (1) din Legea nr. 98/2016 se solicita Certificatul constatator eliberat de Oficiul Registrului Comertului (in original/copie/copie lizibila cu mentiunea ,,conform cu originalul”). Obiectul contractului trebuie sa aiba corespondent in codul CAEN autorizat, conform Legii 359/2004. Operatorii economici ce depun oferta trebuie să dovedească o formă de înregistrare în condițiile legii, din țara de rezidență, să reiasă că operatorul economic este legal constituit, că nu se află în niciuna dintre situațiile de anulare a constituirii precum și faptul că are capacitatea profesională de a realiza activitățile care fac obiectul contractului.

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I la finalizarea evaluării ofertelor.

         2. Avizul/Autorizatia de functionare eliberata de Ministerul Sanatatii si/sau Autorizatia pentru activitatea de distributie angro de medicamente, valabile la data limita de depunere a ofertelor, pentru distribuitor, conform Ordinului nr. 131 din 4 februarie 2016, articolul 2, pentru aprobarea Normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman, certificarea de buna practica de distributie si înregistrarea brokerilor de medicamente de uz uman - certificata pentru conformitatea cu originalul. In cazul persoanelor fizice autorizate se va prezenta Autorizatia de functionare sau alte documente echivalente din care sa rezulte competenta acestora de a livra produsele care fac obiectul prezentului contract; valabil/a la data prezentării (in original/copie/copie lizibila cu mentiunea ,,conform cu originalul”).

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: DEPUNERE PENTRU EVALUARE CONFORMITATE DOCUMENTE DE OFERTA TEHNICA.

         3. Autorizația de punere pe piață emisă de Agenția Națională a Medicamentului, în termen de valabilitate la data limită de depunere a ofertei (sau dovada că se află în curs de reautorizare). Actul normativ care impune obligativitatea acestei autorizări este Legea 95/2006 (art. 700 alin. (1) și alin. (2) și art. 703 alin. (5), Titlul XVII Medicamentul) privind reforma în domeniul sănătății, cu modificările și completările ulterioare – declaratie pe proprie raspundere semnata si stampilata de reprezentantul legal al operatorului economic ofertant sau orice document care sa ateste ca medicamentul ofertat are APP (in original/copie/copie lizibila cu mentiunea ,,conform cu originalul”).

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: DEPUNERE PENTRU EVALUARE CONFORMITATE DOCUMENTE DE OFERTA TEHNICA.

         4. Ofertantii - persoane juridice straine vor prezenta documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta, să reiasă că operatorul economic este legal constituit, că nu se află în niciuna dintre situațiile de anulare a constituirii precum și faptul că are capacitatea profesională de a realiza activitățile care fac obiectul contractului.

         Modalitatea prin care poate fi demonstrată îndeplinirea cerinței: se va completa formularul DUAE. Documentele justificative care probează îndeplinirea celor asumate prin completarea formularului DUAE urmează a fi prezentate, la solicitarea autorității contractante, doar de către ofertantul clasat pe locul I la finalizarea evaluării ofertelor.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 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: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-12-05
      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: 2024-03-05
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-12-05
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      ONLINE

Источник закупки

Импорт - Экспорт по стране Румыния