Various medicinal products (№9424391)

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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 programe naționale — 9 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 de medicamente conform mentiunilor din Caietul de sarcini si din Anexa nr. 1.

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

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de data 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 3 612.96 and 1 198 022.40 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 086-194398 of 04.05.2018
         
5. Section V. Award of contract
   Contract No: 30653 Lot title:

   Apidra 100 ul/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:
   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: 15 422.40 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 874.24 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: 30653 Lot title:

   Acidum pamidronicum

   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:
   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:
   Initial estimated total value of the contract
   Value: 276 912.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 270 972.00 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: 30653 Lot title:

   Achiziție Danuravirum 400 mg

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fildas Trading S.R.L.
   Str. Banat nr. 2, bl. Corp D, et. 1-C1, ap. Birou 10
   Pitești
   060269
   Romania
   Contact point(s): 060269
   Telephone: +40 212211773/ +40 212211774
   E-mail: [email protected]
   Fax: +40 212204927
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 946 900.80 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 766 562.40 and 808 293.60 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: 30653 Lot title:

   Achiziție Danuravirum 600 mg

   1. Date of contract award decision
   31.07.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fildas Trading S.R.L.
   Str. Banat nr. 2, bl. Corp D, et. 1-C1, ap. Birou 10
   Pitești
   060269
   Romania
   Contact point(s): 060269
   Telephone: +40 212211773/ +40 212211774
   E-mail: [email protected]
   Fax: +40 212204927
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 421 452.00 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 53 856.00 and 1 198 022.40 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: 30653 Lot title:

   Combinații Genovya

   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:
   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: 442 387.44 RON
   Excluding VAT
   Total final value of the contract
   Value: 441 502.92 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: 30653 Lot title:

   Bosentan

   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:
   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:
   Initial estimated total value of the contract
   Value: 545 630.40 RON
   Excluding VAT
   Total final value of the contract
   Value: 500 068.80 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: 30653 Lot title:

   Lantus solostar 100 ul/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:
   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: 27 563.04 RON
   Excluding VAT
   Total final value of the contract
   Value: 4 118.40 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: 30653 Lot title:

   Humalog 100 kwickpen

   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:
   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: 19 874.88 RON
   Excluding VAT
   Total final value of the contract
   Value: Range: between 3 612.96 and 18 324.00 RONExcluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
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