Various medicinal products (№9424379)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic Județean de Urgență Arad
      Str. Andrenyi Karoly nr. 2–4
      Arad
      310031
      Romania
      Contact point(s): 310031
      For the attention of: Ec. Diana Lina
      Telephone: +40 257211233
      E-mail: [email protected]
      Fax: +40 257211233
      Internet address(es):
      General address: www.scjarad.ro
      Address of the buyer profile: www1.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: Unitate sanitară cu paturi
      
   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
         

         Achiziționare medicamente diverse — 13 loturi

      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 Judetean de Urgenta Arad.

      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 diverse medicamente conform caietului de sarcini.

         Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15

         Autoritatea contractanta va raspunde clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi fata de termenul limita de depunere a ofertelor.

      5. Common procurement vocabulary (CPV):
         33690000
         
      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: Range: between 39 549.60 and 519 530.40 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: 2018/S 080-180132 of 25.04.2018
         
5. Section V. Award of contract
   Contract No: 30652 Lot title:

   Gadobutrol 1 mmmol/ml 7,5 ml

   1. Date of contract award decision
   31.07.2018
   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:
   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:
   Initial estimated total value of the contract
   Value: 53 280.00 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 39 549.60 and 40 050.00 RONExcluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Ceftazidim/Avibactamat sodic 2/0,5 g

   1. Date of contract award decision
   31.07.2018
   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:
   Romastru Trading S.R.L.
   Str. Biharia nr. 67–77, Corp Clădire 124A–147B, bloc 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:
   Initial estimated total value of the contract
   Value: 370 800.00 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 369 396.00 and 369 842.40 RONExcluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Gadobutrol 1 mmmol/ml 3 ml

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 1
   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:
   Initial estimated total value of the contract
   Value: 463 680.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 414 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Adenosine 5 mg/ml

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Torus Pharma Company S.R.L.
   Calea Dorobanți nr. 51, camera 1, ap. 3, sector 1
   București
   010555
   Romania
   Contact point(s): 010555
   Telephone: +40 214109494
   E-mail: [email protected]
   Fax: +40 213107464
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 122 400.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 122 400.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Imunoglobulină 2,5 mg/50 ml

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 1
   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:
   Initial estimated total value of the contract
   Value: 576 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 519 530.40 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Ceftolozane sulfat/Tazobactan sodiu 1/0,5 g

   1. Date of contract award decision
   31.07.2018
   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:
   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:
   Initial estimated total value of the contract
   Value: 293 760.00 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 235 944.00 and 236 160.00 RONExcluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Salmeterol + Fluticazonă 25 mg/250 mg

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Direct Pharma Logistics S.R.L.
   Bulevardul Biruinței nr 162, biroul nr. 2
   Pantelimon
   077160
   Romania
   Contact point(s): 077160
   Telephone: +40 731078288 / +40 314053061
   E-mail: [email protected]
   Fax: +40 372253383
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 138 963.60 RON
   Excluding VAT
   Total final value of the contract
   Value: 136 080.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Gadobutrol 1 mmmol/ml 15 ml

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 3
   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:
   Initial estimated total value of the contract
   Value: 198 180.00 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 120 069.00 and 198 261.00 RONExcluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 30652 Lot title:

   Gadobutrol 1 mmmol/ml 30 ml

   1. Date of contract award decision
   31.07.2018
   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:
   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:
   Initial estimated total value of the contract
   Value: 370 008.00 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 231 355.44 and 370 241.28 RONExcluding VAT
   If annual or monthly value
   Number of months: 36
   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) Daca se depun doua sau mai multe oferte cu pret egal si totodata cel mai mic pret din totalul ofertelor depuse, departajarea ofertelor (cu pret egal) se va face prin depunerea de catre ofertantii aflati in aceasta situatie a unor noi propuneri financiare;

      2) Documentul Unic de Achizitii European se va putea accesa in vederea completarii de catre operatorii economici interesati la adresa: https://ec.europa.eu/growth/tools databases/espd/filter;

      3) Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (site-urile furnizorilor de semnatura electronica) conform art. 60, alin. 4 din HG 395/2016;

      4) Reguli de comunicare si transmitere a datelor: - Solicitarile de clarificari referitorare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat sectiunea „Intrebari”, cat si la sectiunea „Documentatie, clarificari si decizii” din cadrul anuntului de participare,autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice.

      — Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic si ca participant la procedura de atribuire,

      — Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (sectiunea „Intrebari”),

      — Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP.

   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
         Spitalul Clinic Județean de Urgență Arad
         Str. Andreny Karoly nr. 2–4
         Arad
         310037
         Romania
         Contact point(s): 310037
         Telephone: +40 257211233
         E-mail: [email protected]
         Fax: +40 257211233
         Internet address: www.scjarad.ro
         
   4. Date of dispatch of this notice
      02.08.2018