Medical consumables (Румыния - Тендер #48612100)

1. Section I
   1. Name and addresses
      SPITALUL DE RECUPERARE BORSA
      Strada: FLOARE DE COLT , nr. 1
      Borsa
      435200
      Romania
      Telephone: +40 747815996
      E-mail: achizitiiborsa@yahoo.ro
      Fax: +40 262343169
      
   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/100173398
      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:
         

         MATERIALE SANITARE MEDICALE

         Reference number: 8164
         
      2. Main CPV code:
         33140000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Contractul are ca obiect achiziția de materiale sanitare medicale conform anexei la caietul de sarcini.Lista materialelor sanitare ce se doreste a se achizitiona este una actualizata pentru nevoile actuale in tratamentul pacientilor . Pentru cantitatile estimate s-a avut in vedere consumul de materiale sanitare medicale pe ultimii trei ani.

         Achizitia se va face pe loturi cu incheierea unui acord cadru cu maxim 2 operatori economici fara reluarea competitiei, conform anexei la caietul de sarcini pe o perioada de 24 luni.

      5. Estimated total value:
         Value excluding VAT: 1 031 632.00 RON
         
      6. Information about lots:
         all lotsMaximum number of lots that may be awarded to one tenderer: 18
         
   2. Description
      1. Title:
         

         BONETE, BOTOSI, HALAT UF

         Lot No: 4
         
      2. Additional CPV code(s):
         33140000
         
      3. Place of performance:
         Main site or place of performance:

         SPITAL

      4. Description of the procurement:
         

         BRANULE valoare minima 55770 LEI valoare maxima 73395 lei

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 73 395.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         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:
          

          MASCA

          Lot No: 11
          
      15. Additional CPV code(s):
          33140000
          
      16. Place of performance:
          Main site or place of performance:

          SPITAL

      17. Description of the procurement:
          

          MASCA OXIGEN, MASCA PROTECTIE valoare minima 15650 lei valoare maxima 23475 lei

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 23 475.00 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          VACUTAINERE

          Lot No: 2
          
      28. Additional CPV code(s):
          33140000
          
      29. Place of performance:
          Main site or place of performance:

          SPITAL

      30. Description of the procurement:
          

          vacutainere valoare minima 41760 lei valoare maxima 44250 lei

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 44 250.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          PUNGI URINA ; RECOLTOR

          Lot No: 15
          
      41. Additional CPV code(s):
          33140000
          
      42. Place of performance:
          Main site or place of performance:

          SPITAL

      43. Description of the procurement:
          

          PUNGI URINA; RECOLTOR URINA valoare minima 10440 lei valoare maxima 10875 lei

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 10 875.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          CAMP CHIRURGICAL; PIJAMA;LENJERIE; HUSA TARGA UF

          Lot No: 18
          
      54. Additional CPV code(s):
          33140000
          
      55. Place of performance:
          Main site or place of performance:

          SPITAL

      56. Description of the procurement:
          

          CAMP CHIRURGICAL; PIJAMA;LENJERIE; HUSA TARGA UF valoare minima 208344 lei valoare maxima 223860 lei

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 223 860.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          FESI GIPSATE

          Lot No: 8
          
      67. Additional CPV code(s):
          33140000
          
      68. Place of performance:
          Main site or place of performance:

          SPITAL

      69. Description of the procurement:
          

          FESI GIPSATE valoare minima 29150 lei valoare maxima 33180 lei

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 33 180.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          PLASA CHIRURGICALA

          Lot No: 14
          
      80. Additional CPV code(s):
          33140000
          
      81. Place of performance:
          Main site or place of performance:

          SPITAL

      82. Description of the procurement:
          

          PLASA CHIRURGICALA valoare minima 50400 lei valoare maxima 54750 lei

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 54 750.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          CANULA OXIGEN ; TRUSA ASPIRATIE

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

          SPITAL

      95. Description of the procurement:
          

          CANULA OXIGEN ; TRUSA ASPIRATIE valoare minima 5290 valoare maxima 7015 lei.

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 7 015.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
           

           BRANULE

           Lot No: 5
           
      106. Additional CPV code(s):
           33140000
           
      107. Place of performance:
           Main site or place of performance:

           SPITAL

      108. Description of the procurement:
           

           BRANULE valoare minima 60230 lei valoare maxima 82562 lei

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 82 562.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           MANUSI

           Lot No: 10
           
      119. Additional CPV code(s):
           33140000
           
      120. Place of performance:
           Main site or place of performance:

           SPITAL

      121. Description of the procurement:
           

           MAUSI CHIRURGICALE; MANUSI EXAMINARE valoare minima 55885 lei valoare maxima 70840 lei

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 70 840.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           PERFUZOR

           Lot No: 13
           
      132. Additional CPV code(s):
           33140000
           
      133. Place of performance:
           Main site or place of performance:

           SPITAL

      134. Description of the procurement:
           

           PERFUZOR; TRANSFUZOR valoare minima 52500 lei valoare maxima 58000 lei

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 58 000.00 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           COMPRESE ; FESI ; VATA

           Lot No: 7
           
      145. Additional CPV code(s):
           33140000
           
      146. Place of performance:
           Main site or place of performance:

           SPITAL

      147. Description of the procurement:
           

           COMPRESE STERILE ;FESI;VATA valoare minima 104440 lei valoare maxima 120050 lei

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 120 050.00 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           UMIDIFICATOR; COVOR DECONTAMINARE; SORT PROTECTIE

           Lot No: 17
           
      158. Additional CPV code(s):
           33140000
           
      159. Place of performance:
           Main site or place of performance:

           SPITAL

      160. Description of the procurement:
           

           UMIDIFICATOR ; COVOR DECONTAMINARE;SORT PROTECTIE valoare minima 67515 lei valoare maxima 89125 lei

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 89 125.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           PLASTURI

           Lot No: 3
           
      171. Additional CPV code(s):
           33140000
           
      172. Place of performance:
           Main site or place of performance:

           SPITAL

      173. Description of the procurement:
           

           PLASTURI valoare minima33680 LEI valoare maxima 39710 lei

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 39 710.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           GEL EKG

           Lot No: 12
           
      184. Additional CPV code(s):
           33140000
           
      185. Place of performance:
           Main site or place of performance:

           SPITAL

      186. Description of the procurement:
           

           GEL EKG valoare minima 4500 lei valoare maxima 6750 lei

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 6 750.00 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           ALCOOL SANITAR

           Lot No: 16
           
      197. Additional CPV code(s):
           33140000
           
      198. Place of performance:
           Main site or place of performance:

           SPITAL

      199. Description of the procurement:
           

           ALCOOL SANITAR 1/2 L valoare minima 17760 lei valoare maxima 18500 lei

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 18 500.00 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           FIRE SUTURA

           Lot No: 9
           
      210. Additional CPV code(s):
           33140000
           
      211. Place of performance:
           Main site or place of performance:

           SPITAL

      212. Description of the procurement:
           

           FIRE SUTURA valoare minima 15103 lei valoare maxima 19275 lei

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 19 275.00 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           SERINGI SI ACE

           Lot No: 1
           
      223. Additional CPV code(s):
           33140000
           
      224. Place of performance:
           Main site or place of performance:

           SPITAL

      225. Description of the procurement:
           

           SERINGI SI ACE valoare minina 50.490 lei valoare maxima 56.020 lei

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 56 020.00 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           
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:

         In scopul asigurării autorităţii contractante Certificat constatator emis de Oficiul National al Registrului Comertului din care sa rezulte obiectul de activitate al respectivului operator economic sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, urmand sa fie prezentat, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele doua locuri in clasamentul intocmit la finalizarea evaluarii ofertelor.de îndeplinirea cantitativă, calitativă şi în perioada convenită a contractului de achiziţie publică/contractului subsecvent

         Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legeanr.98/2016.Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele treilocuri(acord cadru cu trei operatori economici) în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.Aceste documente sunt:

         1. - CERTIFICAT DE ATESTARE FISCALA, care sa ateste lipsa datoriilor restante la momentul depunerii acestuia, catre bugetul de stat si catre bugetele asigurarilor sociale de stat (sanatate,pensii, somaj) - eliberat de Directia Generala a Finantelor Publice si Controlul Finantelor de Stat.Documentele vor fi scanate in ordinea care rezulta din certificatul ONRC.

         2. - CERTIFICAT PRIVIND PLATA TAXELOR SI IMPOZITELOR LOCALE - Eliberat de Primaria locala , certificatul fiscal sa ateste lipsa datoriilor restante la momentul depunerii acestuia – PENTRU SEDIUL PRINCIPAL, SI, DUPA CAZ, PENTRU TOATE SEDIILE SECUNDARE SI PUNCTELE DE LUCRU, ASA CUM REZULTA ACESTEA DIN CERTIFICATUL CONSTATOR EMIS DE ONRC; Documentele vor fi scanate in ordinea care rezulta din certificatul ONRC.

         3. - CAZIERUL JUDICIAR al operatorului economic si 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 in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutiv ;II. Operatorul economic/fiecare membru al asocierii, subcontractantii si tertii sustinatori (daca exista) trebuie sa dovedeasca ca nu se afla într-o situatie generatoare de conflict de interese în cadrul sau/în legatura cu procedura în cauza, conform art. 59 si 60 din Legea nr.98/ 2016.Modalitatea de indeplinire : prezentare DUAE completat impreuna cu Declaratia privind evitarea conflictului de interese care trebuie sa fie prezentata de toti participantii odata cu depunerea DUAE.

         Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt:Dr. Lupascu Florin -Manager Ec. Bag Maria -Director. Financiar-Contabil Dr. Mihali Maria- Director Medical , Stetco Angelica - As. Sef unitate ; C.J. Timis Ana- Maria – consilier juridic ,Ec. Gavrilescu Monica- Birou Achizitii Publice, Ing. Mesaros Cristian – birou aprovizionare

      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: 2023-12-29
      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: 2024-03-29
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-12-29
      Local time: 15:00
      Place:

      In SEAP

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