Pharmaceutical products (№8785068)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic de Recuperare Cluj-Napoca
      Str. Viilor nr. 46–50
      Cluj-Napoca
      400347
      Romania
      Contact point(s): 400347
      Telephone: +40 264207021
      E-mail: [email protected]
      Fax: +40 264453131
      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
      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
         

         Achiziție medicamente 100 loturi — acord-cadru 2 ani

      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:

         Spitalul Clinic de Recuperare Cluj-Napoca, Str. Viilor nr. 46–50.

      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)
         

         Achizitie medicamente 100 loturi, conform caietului de sarcini.

         Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13.

         Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 10-a zi inainte de data limita de depunere a ofertelor.

      5. Common procurement vocabulary (CPV):
         33600000, 33692600
         
      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: 1 884 333.92 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
         

         651/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 038-084007 of 23.02.2018
         
5. Section V. Award of contract
   Contract No: 433 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Etalon Medical S.R.L.
   Str. Pescarilor nr. 28, bl. BM9B, sc. A, ap. 16, et. 2
   Constanța
   900538
   Romania
   Contact point(s): 900538
   Telephone: +40 733048105/06
   E-mail: [email protected]
   Fax: +40 241508255
   4. Information on value of contract:
   Total final value of the contract
   Value: 72 000.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 434 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Europharm Holding S.A.
   Str. Ionescu Crum nr. 1, et. 1, turnul 1
   Brașov
   500419
   Romania
   Contact point(s): 500419
   Telephone: +40 268307508
   E-mail: [email protected]
   Fax: +40 268307513
   4. Information on value of contract:
   Total final value of the contract
   Value: 34 284.92 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 435 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmexim S.A.
   Str. Pictor Rosenthal nr. 14, et. 2, ap. 3, sector 1
   București
   011934
   Romania
   Contact point(s): 011934
   Telephone: +40 213082500
   E-mail: [email protected]
   Fax: +40 374097949
   Internet address: http://www.farmexim.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 125 730.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 439 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fiterman Distribution S.R.L.
   Șoseaua Păcurari nr. 127
   Iași
   700544
   Romania
   Contact point(s): 700544
   Telephone: +40 232252800
   E-mail: [email protected]
   Fax: +40 232252800
   Internet address: http://www.fitermanpharma.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 14 250.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 444 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Pharma S.A.
   Șoseaua Bucium nr. 73 E
   Iași
   700552
   Romania
   Contact point(s): 700552
   Telephone: +40 232218396
   E-mail: [email protected]
   Fax: +40 232218396
   4. Information on value of contract:
   Total final value of the contract
   Value: 17 712.40 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 430 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   B.Braun Medical S.R.L.
   Remetea Mare nr. 636 (DN 6, km 546 + 400 dreapta)
   Remetea Mare
   300264
   Romania
   Contact point(s): 300264
   Telephone: +40 0256284905/+40 0256284906
   E-mail: [email protected]
   Fax: +40 256284907
   Internet address: www.bbraun.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 46 160.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 437 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Felsin Farm S.R.L.
   Drumul Piscul Cerbului nr. 20–28, sector 1
   București
   013906
   Romania
   Contact point(s): 013906
   E-mail: [email protected]
   4. Information on value of contract:
   Total final value of the contract
   Value: 292.50 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 438 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fidelio Farm S.R.L.
   Calea Cisnădie nr. 56
   Sibiu
   550031
   Romania
   Contact point(s): 550031
   Telephone: +40 269228476
   E-mail: [email protected]
   Fax: +40 269220116
   4. Information on value of contract:
   Total final value of the contract
   Value: 9 214.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 440 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fresenius Kabi România S.R.L.
   Str. Fânarului nr. 2A
   Brașov
   500464
   Romania
   Contact point(s): 500464
   Telephone: +40 268406260
   E-mail: [email protected]
   Fax: +40 268406263
   Internet address: www.fresenius-kabi.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 72 818.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 431 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Compania Națională Unifarm
   Str. Aviator Sănătescu nr. 48, sector 1
   București
   011478
   Romania
   Contact point(s): 011478
   Telephone: +40 3192884
   E-mail: [email protected]
   Fax: +40 374091477
   Internet address: WWW.UNIFARM.RO
   4. Information on value of contract:
   Total final value of the contract
   Value: 7 124.90 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 445 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Pharmafarm S.A.
   Sat Corunca, Comuna Corunca nr. 1B/1, corp administrativ, et. 1
   Corunca
   060044
   Romania
   Contact point(s): 060044
   Telephone: +40 214050320
   E-mail: [email protected]
   Fax: +40 214050318
   4. Information on value of contract:
   Total final value of the contract
   Value: 4 629.20 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 448 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   York Farm S.R.L.
   Bulevardul Constantin Brâncoveanu nr. 110B, parter, sector 4
   București
   041451
   Romania
   Contact point(s): 041451
   Telephone: +40 213320087 / 735153791
   E-mail: [email protected]
   Fax: +40 021/3328932
   4. Information on value of contract:
   Total final value of the contract
   Value: 4 838.40 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 432 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dona. Logistica S.R.L.
   Str. Minca Dumitru nr. 2–4, sector 4
   București
   041406
   Romania
   Contact point(s): 041406
   Telephone: +40 213614690
   E-mail: [email protected]
   Fax: +40 213614113
   4. Information on value of contract:
   Total final value of the contract
   Value: 50 600.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 443 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   S.C. Pfizer România S.R.L.
   Șoseaua București–Ploiești nr. 172–176, et. 5, sector 1, Willbrook Platinum Business and Convention Center, Clădirea B
   București
   031686
   Romania
   Contact point(s): 031686
   Telephone: +40 212072800
   E-mail: [email protected]
   Fax: +40 212072810
   Internet address: www.pfizer.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 20 410.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 447 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Romastru Trading S.R.L.
   Str. Biharia nr. 67–77, Corp Clădire 124A–147B, bl. Corp D-E, et. 2, ap. Obiectiv 4A
   București
   70000
   Romania
   Contact point(s): 70000
   Telephone: +40 212332760
   E-mail: [email protected]
   Fax: +40 212332761
   Internet address: www.romastru.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 322.50 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 436 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmexpert D.C.I. S.R.L.
   Str. Amilcar C. Săndulescu nr. 7, sector 6
   București
   060859
   Romania
   Contact point(s): 060859
   Telephone: +40 214077711
   E-mail: [email protected]
   Fax: +40 214077712
   Internet address: www.farmexpert.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 999 259.60 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 441 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Imeco S.A.
   Str. Gheorghe Lazăr nr. 8A, sector 1
   București
   010202
   Romania
   Contact point(s): 010202
   Telephone: +40 213125957
   E-mail: [email protected]
   Fax: +40 213125957
   4. Information on value of contract:
   Total final value of the contract
   Value: 212.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 442 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediplus Exim S.R.L.
   Str. Ciobanului nr. 133
   Mogoșoaia
   040254
   Romania
   Contact point(s): 040254
   Telephone: +40 213017464
   E-mail: [email protected]
   Fax: +40 213017474
   4. Information on value of contract:
   Total final value of the contract
   Value: 380 965.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 446 Lot title:

   Acord-cadru medicamente

   1. Date of contract award decision
   05.06.2018
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmaceutica Remedia Distribution & Logistics S.R.L.
   Str. Dorobanților nr. 43, județul Hunedoara
   Deva
   3572074
   Romania
   Contact point(s): 3572074
   Telephone: +40 213230869
   E-mail: [email protected]
   Fax: +40 213230869
   Internet address: www.remediadl.ro
   4. Information on value of contract:
   Total final value of the contract
   Value: 23 510.50 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
      

      1) In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita o noua propunere financiara pentru departajarea pretului, caz in care contractul va fi atribuit ofertantului a carui nou pret se va situa pe primul loc;

      2) Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica);

      3) Potrivit prevederilor art. 193 din Legea 98/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, inclusiv a capacitatii de exercitare, ca dovada preliminara. DUAE poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/growth/toolsdatabases/espd/filter (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro).

      Prezumtia de legalitate si autenticitate a documentelor prezentate. Ofertantul îsi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate în vederea participarii la procedura.

      Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu înlatura raspunderea exclusiva a ofertantului sub acest aspect.

      Modalitati de plata si penalitati

      Termenul de plata va fi de 60 de zile de la data primirii facturii si de la receptia produselor de catre achizitor.

      Daca pe parcursul îndeplinirii contractului, promitentul-furnizor nu respecta termenele de livrare sau de prestare a serviciilor, acesta are obligatia de a notifica, în timp util, promitentul-achizitor; modificarea datei/perioadelor de furnizare asumate conform caietului de sarcini se face cu acordul partilor, prin act aditional; in caz contrar, orice intârziere în indeplinirea contractului da dreptul promitentului-achizitor de a solicita penalitati promitentul-furnizor.

      Prezentul acord cadru inceteaza de drept, doar in momentul intrarii in vigoare a unui acord cadru incheiat de MS in numele si pe seama spitalului, pentru acele medicamente licitate si adjudecate la nivel national de catre Ministerul Sanatatii desemnat ca unitate de achizitii centralizata conform O.U.G. nr. 71/2012 si a ordinului nr. 1292/18.12.2012 aferent si care sunt cuprinse in prezentul acord-cadru.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul Național de Soluționare a Contestațiilor
         Str. Stavropoleos nr. 6, sector 3
         București
         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
         Giurgea, Ghidra & Asociații — Societate civilă de avocați
         Str. Frederic Joliot Curie nr. 2
         Cluj-Napoca
         400106
         Romania
         Contact point(s): 400106
         Telephone: +40 264443355
         E-mail: [email protected]
         Fax: +40 264443353
         
   4. Date of dispatch of this notice
      26.06.2018