Various medicinal products (Румыния - Тендер #48319798)

1. Section I
   1. Name and addresses
      SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE
      Strada: Ialomiţei, nr. 9
      Satu Mare
      440078
      Romania
      Telephone: +40 261730913
      E-mail: aprovizionare@spitalpnfsm.ro
      Fax: +40 261768377
      
   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/100173085
      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:
         

         Acord cadru furnizare diverse medicamente

         Reference number: 3897530_2023_PAAPD1438414
         
      2. Main CPV code:
         33690000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Prezenta strategie de contractare se realizeaza in scopul achizitionarii medicamente si a incheierii unui acord cadru/ contract subsecvent cu o durata de 3 ani pentru asigurarea medicamentelor in vederea tratarii eficiente a bolnavilor.

         Nota: Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatiilor suplimentare pana in a 11-a zi inainte de data limita de depunere a ofertelor.

         Sursa de finantare: bugetul de venituri si cheltuieli

      5. Estimated total value:
         Value excluding VAT: 1 506 026.00 RON
         
      6. Information about lots:
         maximum number of lots: 22
         Maximum number of lots that may be awarded to one tenderer: 22
         
   2. Description
      1. Title:
         

         COMBINATII-ARGININA SORBITOL 50g/l+100g/l SOL. PERF.

         Lot No: 4
         
      2. Additional CPV code(s):
         33690000
         
      3. Place of performance:
         Main site or place of performance:

         Satu Mare, str Ialomitei, nr 9

      4. Description of the procurement:
         

         conform cantitatilor si caracteristicilor din caietul de sarcini

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 450 720.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 36
         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:
          

          CEFIXIMUM 200 mg caps

          Lot No: 9
          
      15. Additional CPV code(s):
          33690000
          
      16. Place of performance:
          Main site or place of performance:

          Satu Mare, str Ialomitei, nr 9

      17. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      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: 36
          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:
          

          BISOPROLOLUM 5 mg cpr film

          Lot No: 22
          
      28. Additional CPV code(s):
          33690000
          
      29. Place of performance:
          Main site or place of performance:

          Satu Mare, str Ialomitei, nr 9

      30. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 7 650.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          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:
          

          MEROPENEMUM 500 mg PULB. PT. SOL. INJ./PERF.

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

          Satu Mare, str Ialomitei, nr 9

      43. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 415 000.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          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:
          

          BENZYLUM BENZOICUM 250mg/g-100 mg crema

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

          Satu Mare, str Ialomitei, nr 9

      56. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      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: 36
          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:
          

          COMBINATII-TOT HEMA sol orala

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

          Satu Mare, str Ialomitei, nr 9

      69. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 21 400.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          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:
          

          ALLOPURINOLUM 300 mg cpr

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

          Satu Mare, str Ialomitei, nr 9

      82. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 3 960.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          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:
          

          COMBINATII (PERINDOPRILUM+INDAPAMIDUM) 4mg/1,25mg cpr

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

          Satu Mare, str Ialomitei, nr 9

      95. Description of the procurement:
          

          conform cantitatilor si caracteristicilor din caietul de sarcini

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 10 260.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          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:
           

           MANNITOLUM 150 mg/ml sol perf.

           Lot No: 6
           
      106. Additional CPV code(s):
           33690000
           
      107. Place of performance:
           Main site or place of performance:

           Satu Mare, str Ialomitei, nr 9

      108. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 8 720.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           ALLOPURINOLUM 100 mg cpr

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

           Satu Mare, str Ialomitei, nr 9

      121. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 1 152.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           OTILONIUM BROMIDUM 40 mg cpr film

           Lot No: 5
           
      132. Additional CPV code(s):
           33690000
           
      133. Place of performance:
           Main site or place of performance:

           Satu Mare, str Ialomitei, nr 9

      134. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 15 200.00 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           COMBINATII (FERROSI SULFAS+ACIDUM ASCORBICUM) 100mg+60mg cpr film

           Lot No: 21
           
      145. Additional CPV code(s):
           33690000
           
      146. Place of performance:
           Main site or place of performance:

           Satu Mare, str Ialomitei, nr 9

      147. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 12 600.00 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           CALCII GLUCONAS 94mg/ml SOL. INJ.

           Lot No: 1
           
      158. Additional CPV code(s):
           33690000
           
      159. Place of performance:
           Main site or place of performance:

           Satu Mare, str Ialomitei, nr 9

      160. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 33 840.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           MEDAZEPAMUM 10 mg cpr

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

           Satu Mare, str Ialomitei, nr 9

      173. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 9 000.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           HALOPERIDOLUM 2 mg/ml pic orale sol

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

           Satu Mare, str Ialomitei, nr 9

      186. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 13 000.00 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           PARACETAMOLUM 10mg/ml-100ml sol perf

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

           Satu Mare, str Ialomitei, nr 9

      199. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 18 700.00 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           DROTAVERINUM 40 mg/2 ml sol inj

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

           Satu Mare, str Ialomitei, nr 9

      212. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 22 320.00 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           AZITHROMYCINUM 500 mg cpr film

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

           Satu Mare, str Ialomitei, nr 9

      225. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 63 120.00 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           FLUCONAZOLUM 150mg cps

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

           Satu Mare, str Ialomitei, nr 9

      238. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 202 500.00 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           COMBINATII-EXTRAVERAL 80 mg/20 mg cpr

           Lot No: 8
           
      249. Additional CPV code(s):
           33690000
           
      250. Place of performance:
           Main site or place of performance:

           Satu Mare, str Ialomitei, nr 9

      251. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 50 400.00 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           COMBINATII (TRAMADOLUM+PARACETAMOLUM) 37,5mg/325mg cpr film

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

           Satu Mare, str Ialomitei, nr 9

      264. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 6 900.00 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           

           THEOPHYLLINUM 200 mg caps cu elib prel.

           Lot No: 7
           
      275. Additional CPV code(s):
           33690000
           
      276. Place of performance:
           Main site or place of performance:

           Satu Mare, str Ialomitei, nr 9

      277. Description of the procurement:
           

           conform cantitatilor si caracteristicilor din caietul de sarcini

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 15 360.00 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           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:
           
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:

         Ofertanţii, terții susținători şi subcontractanții nu trebuie să se regăsească în situaţiile prevăzute mai jos:

         1. Neîncadrarea în prevederile art.59-60, 164, 165,167 din Legea nr. 98/2016;

         Ofertanţii au obligaţia completării şi prezentării:

         Ofertantii, tertii sustinatorii si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art.59-60, 164, 165,167 din Legea nr. 98/2016;

         Ofertanţii au obligaţia completării şi prezentării:

         - conform art 193 Legea 98/2016 se va completa DUAE ca primă dovadă a îndeplinirii acestei cerințe (se va consulta Ghidul de utilizare DUAE elaborat de AADR )disponibil in platforma SEAP, dupa login sectiunea informatii DUAE- ghid utilizare DUAE.

         - o declaratie prin care accepta clauzele contractuale cuprinse in modelul de contract din documentatia de atribuire(in caz contrar se considera acceptul tacit al acestuia).

         -formularul 1 si 2, până la data şi ora limită a depunerii ofertelor.

         Nota 2: Asociaţii/subcontractanții /terti, completează Informaţiile aferente situației lor la nivelul unui DUAE si Formularele: 1.2. până la data şi ora limită a depunerii ofertelor.

         ATENŢIE: Doar operatorii economici clasati pe primele 2 locuri, după aplicarea criteriului de atribuire asupra ofertelor admisibile şi la solicitarea entităţii contractante, va transmite următoarele documente justificative în termen de valabilitate la momentul prezentării acestora:

         - Certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.) la momentul prezentarii acestora. . ( pt punctele de lucru : O declaratie pe proprie raspunderea a administratorului privind indeplinirea obligatiilor de plata a impozitelor, taxelor sau contributiilor la bugetul general consolidat datorate, pentru sediile secundare/punctele de lucru, conform Art 165 alin (3)din legea 98/2016.)

         -Cazierul judiciar al operatorului economic şi al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, aşa cum rezultă din certificatul constatator emis de ONRC/actul constitutiv;

         - certificatului constatator emis de Oficiul Registrului Comerțului de pe lângă Tribunalul Teritorial, din care să rezulte domeniul de activitate principal/secundar, codurile CAEN aferente

         – Autorizatia de fabricatie/ distributie angro eliberata de A.N.M. sau Ministerul Sanatatii in baza art 799, alin(1), art. 800 din cap.VII al titlului XVII din Legea 95/2006 privind reforma in domeniul sanatatii.

         -autorizatia de punere pe piata a medicamentului ofertat eimsa de catre Ministerul Sanatatii Agentia Nationala a Medicamentului si a Dispozitivelor Medicale

         -alte documente edificatoare, dupa caz.

         În vederea completării Formularului cu nr 1, precizăm că persoanele cu funcții de decizie din cadrul entității contractante sunt: 1. Dr. Ioan Sergiu Danut 2.Dr. Balko Karoly Tamas 3.Ec. Ardelean George Daniel 4.Ec. Micu Raluca Nicoleta 5.Consilier Juridic Kovacs Anamaria.

         Justificare: Entitatea contractantă are obligaţia de a exclude din procedura de atribuire a contractului orice operator economic care se află sub incidența articolelor 59, 60, 164, 165 și 167 din Legea 98/2016.

         Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

         a)Pentru persoanele juridice române documentele se prezintă în original sau copie semnata cu semnatura electronica extinsa.

         Documente de confirmare:

         - Prezentarea certificatului constatator emis de Oficiul Registrului Comerțului de pe lângă Tribunalul Teritorial, din care să rezulte domeniul de activitate principal/secundar, codurile CAEN aferente.Informaţiile din acest document trebuie să fie reale/actuale la momentul prezentării acestora.

         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 nici una dintre situațiile de anulare a constituirii precum și faptul că are capacitatea profesională de a realiza activitățile care fac obiectul contractului.

         b.Pentru persoanele juridice străine documentele se prezintă în original sau copie semnata cu

         semnatura electronica și vor fi însoțite de traducere autorizată.

         Documente de confirmare: - Prezentarea de documente echivalente emise în țara de rezidenţă a operatorului economic. - Prezentarea Certificatului de Rezidență Fiscală (evitarea dublei impuneri) sau o declarație valabila pentru anul calendaristic în curs.

         Documentele justificative, respectiv autorizatiile de punere pe piata a medicamentelor ofertate/pentru ofertantii straini, documente echivalente emise din tara de rezidenta- care probeaza indeplinirea celor asumate prin completarea DUAE si a declaratiei de detinere a acestora, autorizatiile urmeaza a fi prezentate doar de catre ofertantii clasati pe primele doua locuri in clasamentul intocmit la finalizarea evaluarii ofertelor.

         Operatorii economici ce depun oferta trebuie sa detina atestare ori apartenenta din punct de vedere profesional, respectiv sa detina Autorizatia de distributie angro completand in acest sens DUAE, urmand ca documentul justificativ, (autorizatia sau pentru ofertantii straini- documentul echivalent din tara de rezidenta), sa fie prezentat doar la solicitarea autoritatii contractante numai de operatorii economici clasati pe primele doua locuri in clasamentul intocmit la finalizarea evaluarii 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: 2
      
   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: 2023-12-18
      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: 2024-04-18
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-12-18
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      comisia de evaluare

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