Catheter accessories (№2667453)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi
      B-dul Independentei nr. 1
      Iasi
      700111
      Romania
      Contact point(s): 700111
      For the attention of: Andreea Rusu, Monica Vicol
      Telephone: +40 0232240822
      E-mail: [email protected]
      Fax: +40 0232267706
      Internet address(es):
      General address: www.spitalspiridon.ro
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Materiale sanitare program diabet.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Sediul unitatii sanitare.

         NUTS code: RO213
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Furnizare pompe de insulina si consumabile aferente in cadrul Programului National de Diabet.

      5. Common procurement vocabulary (CPV):
         33141240, 42122411
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 845 892.00 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         20835 / 15.05.2017

      2. Previous publication(s) concerning the same contract
         Prior information notice
         Notice number in the OJEU: 2017/S 011-016636 of 17.1.2017
         Contract notice
         Notice number in the OJEU: 2017/S 021-246026 of 28.06.2017
         
5. Section V. Award of contract
   Contract No: 36317.1 Lot title:

   Materiale sanitare program diabet

   1. Date of contract award decision
   23.8.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Roche Romania SRL
   Str. Presei Libere nr. 3-5, cladirea City Gate, turnul de sud, et. 4A, 5 si 6
   Bucuresti
   020335
   Romania
   Contact point(s): 020335
   Telephone: +40 0372177930
   E-mail: [email protected]
   Fax: +40 0372177959
   Internet address: www.roche.com
   4. Information on value of contract:
   Total final value of the contract
   Value: 466 692.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 36317.2 Lot title:

   Materiale sanitare program diabet

   1. Date of contract award decision
   23.8.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medtronic Romania SRL
   Sos. Bucuresti-Ploiesti nr. 42-44, cladirea A, aripa A1, et. 2, cam. 7
   Bucuresti
   031692
   Romania
   Contact point(s): 031692
   Telephone: +40 372188000
   E-mail: [email protected]
   Fax: +40 372188098
   4. Information on value of contract:
   Total final value of the contract
   Value: 379 200.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      

      Operatorii economici sunt obligati sa depuna in SEAP, semnat cu semnatura electronica extinsa, pana la data limita de depunere:

      — DUAE;

      — propunerea tehnica;

      — propunerea financiara.

      Ulterior, dupa intocmirea clasamentului intermediar, documentele suport, esantioanele descrierile sau fotografiile vor fi solicitate doar ofertantilor clasati pe primele 3 locuri in acest clasament.

      Se poate accesa DUAE in vederea completarii de catre operatorii economici interesati folosind urmatorul link: https://ec.europa.eu/growth/toolsdatabases/espd/filter

      Termen de plata – achizitorul are obligatia de a efectua plata catre furnizor în termen de 60 zile de la data emiterii facturii, cu precizarea ca aceasta poate fi platibila in conditiile in care CJAS Iasi achita lunar si la timp contravaloarea serviciilor medicale prezentate, validate si facturate de catre spital. In cazul in care acest lucru nu se intampla sau exista motive neimputabile autoritatii contractante, plata se va efectua, de comun acord esalonat, conform unei intelegeri scrise, agreata de ambele parti. Plata se face in RON, prin ordin de plata. termen de livrare – este de maxim 5 zile de la primirea comenzii ferme

      În cazul în care exista – corespunzator ofertelor clasate pe primul loc - oferte financiare cu preturi egale, la solicitarea comisiei, se vor depune noi oferte. Daca egalitatea vizeaza pozitia 2, 3 din acordul cadru, elementul reofertarii va fi pretul,acesta nu va putea fi imbunatatit decat pana la nivelul pretului ofertat de operatorul clasat pe locul anterior. Ex: daca egalitatea vizeaza poz 2 prin reofertare pretul ar putea fi imbunatatit pana la nivelul pretului operatorului clasat pe locul 1. Datele de depunere ale propunerilor fin de reofertare se vor comunica în solicitarea transmisa de catre comisia de evaluare.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Tribunalul Iasi, Sectia Comerciala
         Str. Anastasie Panu nr. 25
         Iasi
         700024
         Romania
         Contact point(s): 700024
         Telephone: +40 232260600
         E-mail: [email protected]
         Fax: +40 232260600
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Oficiul Juridic al Spitalului Sf. Spiridon Iasi
         B-dul Independentei nr. 1
         Iasi
         700111
         Romania
         Contact point(s): 700111
         Telephone: +40 232240822
         E-mail: [email protected]
         Fax: +40 232267706
         
   4. Date of dispatch of this notice
      25.08.2017