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Medical consumables (Румыния - Тендер #48319359)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SERVICIUL DE AMBULANTA JUDETEAN SATU MARE
Номер конкурса: 48319359
Дата публикации: 21-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231116Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SERVICIUL DE AMBULANTA JUDETEAN SATU MARE
  Strada: Carei, nr. 26/A
  Satu Mare
  440187
  Romania
  Telephone: +40 0261741360
  E-mail: ambulantajudsm@yahoo.com
  Fax: +40 261741360
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitie de materiale sanitare
    Reference number: 2
  2. Main CPV code:
    33140000, 31711140, 24322500, 33140000, 31111000, 33157700, 42913500, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Obiectul achiziţiei îl constituie achizitia de “materiale sanitare” in conformitate cu prevederile Caietului de sarcini.
    
    Valoarea estimata pe fiecare lot este:
    
    Valoarea estimata totala Lot 1= intre 6.600 si 18.800 lei
    
    Valoarea estimata totala Lot 2 = intre 45.600 si 136.800 lei
    
    Valoarea estimata totala Lot 3 = intre 265.160 si 1.450.080 lei
    
    Valoarea estimata totala Lot 4 = intre 25.100 si 71.200 lei
    
    Valoarea estimata totala Lot 5 = intre 6.400 si 19.200 lei
    
    Valoarea estimata totala Lot 6 = intre 10.800 si 43.200 lei
    
    Valoarea estimata totala Lot 7 = intre 19.800 si 39.600 lei
    
    Valoarea estimata totala Lot 8 = intre 19.560 si 51.240 lei
    
    Valoarea estimata a acordului cadru, fara TVA: intre 399.020 si intre 1.830.120 RON Moneda: RON
    
    Caracteristici tehnice si constructive ale produselor sunt prezentate in Caietul de sarcini.
    
    Cantitatile maxime si minime aferente acordului cadru sunt conform anexei din caietul de sarcini.
    
    Cantitatile maxime si minime aferente contractelor subsecvente fiecarui lot al acordului cadru sunt conform anexei din caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite:Cantitatile prevazuta in caietul de sarcini, sunt orientative si nu se constituie in obligatie contractuala. Aceaste cantitati au fost estimate la nivelul consumului mediu din anii anteriori. Contractele subsecvente se vor incheia lunar, trimestrial, semestrial, sau ori de cate ori apare o nevoie noua, cuantumurile valorice a fiecarui contract subsecvent vor fi stabilite in raport cu necesitatile ce fac obiectul contractului si resurselor financiare pe care autoritatea contractanta le are la dispozitie.
    
    Atentie: Termenul limita in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare este de 10 zile inainte de data limita de depunere a ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la sectiunea I.1 din Fisa de Date, respectiv 13 zile inainte de data limita de depunere a ofertelor.
    
    Valoarea estimata a celui mai mare contract subsecvent: :
    
    Lot 1: Val est = 5160 lei; Lot 2: Val est = 5700 lei; Lot 3: Val est= 435.360 lei; Lot 4: Val est= 16.263 lei; Lot 5: Val est= 6.400 lei; Lot 6: Val est= 12.000 lei; Lot 7: Val est= 13.201 lei; Lot 8: Val est= 14.800 lei;
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 516 526.80 RON
2. Description
  1. Title:
    
    Electrozi defibrilare adult Zoll,Electrozi defibrilare ped Zoll,Hartie Ekg Zoll
  2. Additional CPV code(s):
    31711140
  3. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  4. Description of the procurement:
    
    Electrozi defibrilare adult Zoll,Electrozi defibrilare ped Zoll,Hartie Ekg Zoll ,Linie CO2 de unica folosinta pentru defibrilatorul Zoll X Series.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Apa oxigenata,Rivanol ,Alcool sanitar
  10. Additional CPV code(s):
    24322500
  11. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  12. Description of the procurement:
    
    Apa oxigenata ,Rivanol solutie, Alcool sanitar - conform Caietului de sarcini.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Set sondaj urinar ,Set nastere
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  20. Description of the procurement:
    
    Set sondaj urinar ,Set nastere conform caietului de sarcini.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Adaptor unica folosinta pentru senzorul CO2 pentru tub endotraheal pt.defibrilator Corpuls
  26. Additional CPV code(s):
    31111000
  27. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  28. Description of the procurement:
    
    Adaptor unica folosinta pentru senzorul CO2 pentru tub endotraheal pt.defibrilator Corpuls
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Umidificator de unica folosinta preincarcat cu apa sterila
  34. Additional CPV code(s):
    33157700
  35. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  36. Description of the procurement:
    
    Umidificator de unica folosinta preincarcat cu apa sterila - conform caietului de sarcini.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Filtre aspirator secretii
  42. Additional CPV code(s):
    42913500
  43. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  44. Description of the procurement:
    
    - Filtru aspirator secretii ptr. aspirator secretii
    
    WEINMANN ACCUVAC RESCUE si BASIC
    
    - Filtru aspirator secretii ptr. aspirator secretii
    
    WEINMANN ACCUVAC LITE
    
    -Filtru aspirator secretii ptr. aspirator secretii
    
    Oscar Boscarol OB 2012
    
    - Stut conector aspirator de secretii
    
    - Filtru antibacterian pentru
    
    ventilatia mecanica la adult
    
    -Racord flexibil sonda
    
    de intubatie orotraheala
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Pungi colectrare urina,Punga colectare varsatura ,Sonde urinare Foley
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  52. Description of the procurement:
    
    Pungi colectrare urina,Punga colectare varsatura ,Sonde urinare Foley conform caietului de sarcini.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Dispozitiv automat de acces intraosos
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    Satu Mare ,Str.Careiului nr.26/A
  60. Description of the procurement:
    
    Dispozitiv automat de acces intraosos adult si pediatric conform caietului de sarcini.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 134-423757
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 4
Contract No: 6875
Lot No: 6
Title:
Acord cadru furnizare materiale sanitare
Award of contract
1. Date of conclusion of the contract: 2023-10-30
2. Information about tenders:
  Number of tenders received: 2
  Number of tenders received from SMEs: 2
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  MEDICAL GRUP
  RO 17845905
  Strada Gradinii , Nr. 33
  Gilau
  Romania
  Telephone: +40 374468283
  E-mail: dandutu@medicalgrup.ro
  Fax: +40 374468284
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 43 200.00 RON
  Total value of the contract/lot: 31 089.60 RON
5. Information about subcontracting:
  
  Contract No: 6872
  Lot No: 2
  Title:
  Acord cadru furnizare materiale sanitare
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-30
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    MEDICAL GRUP
    RO 17845905
    Strada Gradinii , Nr. 33
    Gilau
    Romania
    Telephone: +40 374468283
    E-mail: dandutu@medicalgrup.ro
    Fax: +40 374468284
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 136 800.00 RON
    Total value of the contract/lot: 67 104.00 RON
  5. Information about subcontracting:
    
    Contract No: 6877
    Lot No: 5
    Title:
    Acord cadru furnizare materiale sanitare
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-30
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DELTAMED
      RO 9434372
      Strada FERMA 8, Nr. Hala 20-21
      Gilau
      407310
      Romania
      Telephone: +40 735307666
      E-mail: seap@deltamed.ro
      Fax: +40 264371569
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 19 200.00 RON
      Total value of the contract/lot: 15 600.00 RON
    5. Information about subcontracting:
      
      Contract No: 6874
      Lot No: 7
      Title:
      Acord cadru furnizare materiale sanitare.
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-30
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ESMED GROUP
        RO 31292266
        Strada Baita, Nr. 7
        Cluj-Napoca
        400427
        Romania
        Telephone: +40 751315282
        E-mail: office@esmed.ro
        Fax: +40 264417412
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 600.00 RON
        Total value of the contract/lot: 32 060.00 RON
      5. Information about subcontracting:
        
        Contract No: 6873
        Lot No: 3
        Title:
        Acord cadru de furnizare materiale sanitare
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-30
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDIST IMAGING & P.O.C.
        RO 24205100
        Strada Urdăreanu Ion, Nr. 34, Sector: 5
        Bucuresti
        050688
        Romania
        Telephone: +40 214107026
        E-mail: licitatii-imaging@medist.ro
        Fax: +40 214107028
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 450 080.00 RON
        Total value of the contract/lot: 1 323 840.00 RON
        
        Information about subcontracting:
        
        Contract No: 6876
        Lot No: 8
        Title:
        Acord cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-30
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TZMO ROMANIA
        RO 9693687
        Strada Soseaua de Centura, Nr. 3E
        Clinceni
        Romania
        Telephone: +40 374470020
        E-mail: camelia.prima@tzmo-global.com
        Fax: +40 374630290
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 51 240.00 RON
        Total value of the contract/lot: 33 469.20 RON
        
        Information about subcontracting:
        
        Contract No: 6871
        Lot No: 1
        Title:
        Acord cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-30
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 800.00 RON
        Total value of the contract/lot: 13 364.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        1. In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita o noua propunere financiara pentru departajarea pretului, caz in care contractul va fi atribuit ofertantului a carui nou pret se va situa pe primul loc.
        
        2. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizariifisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica) .
        
        3. Potrivit prevederilor art.193 din Legea 98/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrariicerintelor de calificare, inclusiv a capacitatii de exercitare, ca dovada preliminara. DUAE poate fi descarcat in vederea completarii si depunerii (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro).
        
        4. In cazul in care la nivelul caietului de sarcini apar cerinte de calificare, altele decat cele solicitate prin fisa de date, se considera cerinte nescrise.
        
        5. Avand in vedere OUG 71/2012 privind desemnarea MS ca unitate de achizitii publice centralizate, precum si Ordinul 658/2013 pentru aprobarea Listei de medicamente, materiale sanitare, echipamente de protectie, servicii, combustibil si lubrifianti pt parcul auto, pentru care se organizeaza proceduri de achizitie centralizate la nivel national, autoritatea contractanta poate rezilia unilateral contractul pentru produsele cuprinse in lista de achizitii publice centralizate la MS, dupa finalizarea procedurilor de achizitie centralizate.
        
        6. Avand in vedere Cerinta nr. 2, III.2.1.b) Capacitatea de exercitare a activităţii profesionale - Operatorii economici ce depun oferta trebuie sa detina Aviz de functionare emis de Ministerul Sanatatii Publice in conformitate cu HG 144/2010 privind organizarea si functionarea Ministerului Sanatatii si art. 926 Legea 95/2006, completand in acest sens in DUAE, mentionam faptul ca se va completa la nivelul DUAE la Partea IV: Criteriile de selecție pct. A: Capacitatea de a corespunde cerințelor aliniatul “Pentru contractele de achiziție de servicii: este necesară o anumită autorizație”.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-11-16

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