Operating theatre devices and instruments (№4129919)

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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: Mihaela Dumitrescu
      Telephone: +40 212228129
      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
         

         Acorduri-cadru in vederea incheierii de contracte subsecvente furnizare materiale sanitare specifice blocului operator.

      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:

         Str. Arh. Ion Mincu nr. 7, 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 specifice blocului operator.

      5. Common procurement vocabulary (CPV):
         33162000
         
      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: 3 195 585.00 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 087-170697 of 05.05.2017
         
5. Section V. Award of contract
   Contract No: 105 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Healthtim SRL
   Str. Albinelor
   Timisoara
   300244
   Romania
   Contact point(s): 300244
   Telephone: +40 356463788
   E-mail: [email protected]
   Fax: +40 356463789
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 050 400.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 855 800.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 115 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Taissis Concept SRL
   Str. Ion Ticaloiu nr. 17
   Campulung
   115100
   Romania
   Contact point(s): 115100
   Telephone: +40 0248512830
   E-mail: [email protected]
   Fax: +40 0372871524
   Internet address: www.taissis.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 67 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 31 275.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 108 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediplus Solutions SRL
   Calea Victoriei nr. 155, bl. D1, sc. 9, tronson 8, et. 6, modulele C si D, sector 1
   Bucuresti
   010073
   Romania
   Contact point(s): 010073
   Telephone: +40 722600075
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 106 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 76 636.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 103 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CRIO – 2 SRL
   Str. Padurii nr. 6, bl. IAS, sc. C, ap. 2
   Iasi
   700397
   Romania
   Contact point(s): 700397
   Telephone: +40 0232210959/ 0332800805/0232211689
   E-mail: [email protected]
   Fax: +40 0332800805
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 120 700.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 38 705.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 104 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Doicemed
   Str. Maramures nr. 9, sector 1
   Bucuresti
   010831
   Romania
   Contact point(s): 010831
   Telephone: +40 0722229737
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 345 480.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 345 480.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 110 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mercator Medical SRL
   Str. Traian Vuia nr. 178 a/b
   Cluj-Napoca
   400394
   Romania
   Contact point(s): 400394
   Telephone: +40 264417726/+40 788915225
   E-mail: [email protected]
   Fax: +40 264417868
   Internet address: www. mercatormedical.eu
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 356 950.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 180 550.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 106 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Hexamedical Health
   Str. Balinesti nr. 8, lotul 3, C1
   Bucuresti
   7000
   Romania
   Contact point(s): 7000
   Telephone: +40 723041222
   E-mail: [email protected]
   Fax: +40 212122222
   Internet address: www.hexamedical.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 48 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 28 400.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 102 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Alcon Romania SRL
   Str. Barbu Vacarescu nr. 301-311, et. 5, sector 2
   Bucuresti
   020276
   Romania
   Contact point(s): 020276
   Telephone: +40 212039301
   E-mail: [email protected]
   Fax: +40 212039300
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 602 220.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 504 120.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 111 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MLM Medical SRL
   Calea Serban Voda nr. 180 A, ap. 2, sector 4
   Bucuresti
   040214
   Romania
   Contact point(s): 040214
   Telephone: +40 213198304
   E-mail: [email protected]
   Fax: +40 213198304
   Internet address: www.mlm-medical.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 96 390.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 64 953.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 109 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   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:
   Initial estimated total value of the contract
   Value: 574 900.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 504 165.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 114 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sof Medica SRL
   Sos. Nicolae Titulescu nr. 3, bloc A1, scara 4, etaj 6, ap. 46
   Bucuresti
   011131
   Romania
   Contact point(s): 011131
   Telephone: +40 213082100
   E-mail: [email protected]
   Fax: +40 213082180
   Internet address: www.techs2Life.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 164 100.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 138 750.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 113 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Rombiomedica SRL
   Str. Paris nr. 49, sect. 1
   Bucuresti
   011815
   Romania
   Contact point(s): 011815
   Telephone: +40 212302390
   E-mail: [email protected]
   Fax: +40 212302391
   Internet address: www.rombiomedica.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 328 300.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 250 842.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 112 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Noventis International SRL
   Str. Rovine nr. 6, camera 1
   Magurele
   077125
   Romania
   Contact point(s): 077125
   Telephone: +40 724543263
   E-mail: [email protected]
   Fax: +40 213209959
   Internet address: www.noventis.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 139 800.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 77 300.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 107 Lot title:

   Acord-cadru furnizare materiale sanitare specifice blocului operator

   1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   Number of offers received: 44
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Limas Group SRL
   Str. Grigore Moisil nr.4, bl. 6, sc. 2, et. 4, ap. 62, sector 2
   Bucuresti
   023794
   Romania
   Contact point(s): 023794
   Telephone: +40 213183818
   E-mail: [email protected]
   Fax: +40 213183819
   Internet address: www.limasgroup.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 309 240.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 98 609.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   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
         
      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
      17.11.2017