Angiography supplies (№4111002)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Unitatea Militara 0521 Bucuresti
      Str. Arhitect Ion Mincu nr. 7, sector 1
      Bucuresti
      011356
      Romania
      Contact point(s): 011356
      For the attention of: Caraman Daniela
      Telephone: +40 212222034
      E-mail: [email protected]
      Fax: +40 212222033
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
      
   3. Main activity
      Public order and safety
      
   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
         

         Atribuire de acorduri-cadru in vederea incheierii de contracte subsecvente de furnizare materiale sanitare specifice chirurgiei cardiovasculare si accesorii de angiografie si angioplastie.

      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:

         UM 0521 Bucuresti, str. I. C. Bratianu nr. 149, loc. Balotesti, jud. Ilfov, sau str. Arh. Ion Mincu nr. 7, sector 1, Bucuresti.

      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)
         

         Atribuirea de acorduri-cadru, in vederea incheierii de contracte subsecvente furnizare materiale sanitare diverse si materiale sanitare specifice chirurgiei cardiovasculare si accesorii de angiografie si angioplastie.

      5. Common procurement vocabulary (CPV):
         33111710, 33162100, 33182220
         
      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: 39 873 800.00 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
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 177-363413 of 15.09.2017
         
5. Section V. Award of contract
   Contract No: 123 Lot title:

   Acord-cadru furnizare materiale sanitare specifice chirurgiei cardiovasculare

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Gadagroup Romania SRL
   Str. Barbu Vacarescu nr. 241A (fosta nr. 241-273), et. 1
   Bucuresti
   014459
   Romania
   Contact point(s): 014459
   Telephone: +40 0213172102
   E-mail: [email protected]
   Fax: +40 0213172105
   Internet address: www.gadaromania.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 8 100 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 7 833 750.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 48
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 124 Lot title:

   Acord-cadru furnizare materiale sanitare specifice chirurgiei cardiovasculare

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sante International SA
   Sos. Mihai Bravu nr. 7, bl. P37 – P37A, sc. a, et. 1, ap. 4, sector 2
   Bucuresti
   021303
   Romania
   Contact point(s): 021303
   E-mail: [email protected]
   Internet address: www.sante.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 29 415 050.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 29 415 050.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 48
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 122 Lot title:

   Acord-cadru furnizare materiale sanitare specifice chirurgiei cardiovasculare

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Angiospectru Med SRL
   B-dul Decebal nr. 24
   Bucuresti
   030969
   Romania
   Contact point(s): 030969
   Telephone: +40 213221155
   E-mail: [email protected]
   Fax: +40 213221155
   Internet address: www.angiospectrumed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 206 250.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 625 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 48
   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
      

      Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala. Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant. Comisia de evaluare are obligatia de a stabili oferta câstigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului pentru atribuirea contractului de achizitie publica. Înainte de atribuirea contractului de achizitie publica autoritatea contractanta solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire sa prezinte fara intarziere documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse în DUAE. Se va completa in DUAE informatia cu privire la persoana imputernicita sa reprezinte operatorul economic in scopul participarii la aceasta procedura de achizitie publica. In cazul în care, în urma stabilirii clasamentului final conform criteriului de atribuire, comisia de evaluare constata ca sunt 2 sau mai multe oferte cu acelasi pret, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea încarcarii electronice de catre operatorii economici respectivi de documente care contin noi preturi. In cadrul procesului de reofertare prin intermediul SEAP, ofertantii au obligatia de a imbunatati sau de a mentine oferta initiala transmisa in SEAP. In situatia in care ofertantii nu transmit noile oferte in conformitate cu solicitarile autoritatii contractante sau ofertele transmise nu sunt mai avantajoase decat cele initiale sau cel putin la nivelul acestora, autoritatea contractanta va respinge ofertele respective ca fiind neconforme. Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi incarcate in SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul National de Solutionare a Contestatiilor
         Str. Stavropoleos nr. 6, sector 3
         Bucuresti
         030084
         Romania
         Contact point(s): 030084
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         Internet address: http://www.cnsc.ro
         Body responsible for mediation procedures
         Tribunalul Bucuresti
         B-dul Unirii nr. 37
         Bucuresti
         030823
         Romania
         Contact point(s): 030823
         Telephone: +40 214083700
         E-mail: [email protected]
         Fax: +40 214083700
         Internet address: http://www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         UM 0521 Bucuresti
         Str. Arh. Ion Mincu nr. 7, sect. 1
         Bucuresti
         011356
         Romania
         Contact point(s): 011356
         Telephone: +40 212222034
         E-mail: [email protected]
         Fax: +40 212222033
         
   4. Date of dispatch of this notice
      16.11.2017