Romania-Ia?i: Osteosynthesis devices

Agency: TED
State:
Level of Government: State & Local
Category:
  • 69 - Training Aids and Devices
Opps ID: NBD00003003771152121
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 381784-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Romania-Ia?i: Osteosynthesis devices

2017/S 186-381784

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi
B-dul Independentei nr. 1
Contact point(s): Serv. Achizitii Publice
For the attention of: ec. Andreea Rusu
700111 Iasi
Romania
Telephone: +40 0232240822
E-mail: achizitii@spitalspiridon.ro
Fax: +40 0232267706

Internet address(es):

General address of the contracting authority: www.spitalspiridon.ro

Address of the buyer profile: www.e-licitatie.ro

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

33183300

Description
Osteosynthesis devices.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 602 728 RON
Excluding VAT

Section V: Award of contract

Contract No: 42398.1
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Stryker Romania SRL
B-dul Iuliu Maniu nr. 7, corp A, et. 2, sect. 6
020555 Bucuresti
Romania
E-mail: stryker.romania@stryker.com
Telephone: +40 215299100
Fax: +40 215299199

V.4) Information on value of contract
Total final value of the contract:
Value: 128 128 RON
Excluding VAT
Contract No: 42398.2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Stryker Romania SRL
B-dul Iuliu Maniu nr. 7, corp A, et. 2, sect. 6
020555 Bucuresti
Romania
E-mail: stryker.romania@stryker.com
Telephone: +40 215299100
Fax: +40 215299199

V.4) Information on value of contract
Total final value of the contract:
Value: 474 600 RON
Excluding VAT
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Romania-Ia?i: Osteosynthesis devices

2017/S 186-381784

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi
B-dul Independentei nr. 1
Contact point(s): Serv. Achizitii Publice
For the attention of: ec. Andreea Rusu
700111 Iasi
Romania
Telephone: +40 0232240822
E-mail: achizitii@spitalspiridon.ro
Fax: +40 0232267706

Internet address(es):

General address of the contracting authority: www.spitalspiridon.ro

Address of the buyer profile: www.e-licitatie.ro

I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Implanturi aloplastice AP Trauma OMF.
II.1.2) 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: Sediul autoritatii contractante.

NUTS code RO213

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Short description of the contract or purchase(s)
Acord-cadru de furnizare implanturi aloplastice in cadrul Programului National de Sanatate AP Trauma OMF.
II.1.5) Common procurement vocabulary (CPV)

33183300

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 602 728 RON
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
29272 / 6.7.2017
IV.3.2) Previous publication(s) concerning the same contract

Prior information notice

Notice number in the OJEU: 2017/S 016-026453 of 24.1.2017

Contract notice

Notice number in the OJEU: 2017/S 148-307515 of 4.8.2017

Section V: Award of contract

Contract No: 42398.1 Lot title: Implanturi aloplastice AP Trauma OMF
V.1) Date of contract award decision:
18.9.2017
V.2) Information about offers
Number of offers received: 2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Stryker Romania SRL
B-dul Iuliu Maniu nr. 7, corp A, et. 2, sect. 6
020555 Bucuresti
Romania
E-mail: stryker.romania@stryker.com
Telephone: +40 215299100
Fax: +40 215299199

V.4) Information on value of contract
Total final value of the contract:
Value: 128 128 RON
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 42398.2 Lot title: Implanturi Aloplastice AP Trauma OMF
V.1) Date of contract award decision:
18.9.2017
V.2) Information about offers
Number of offers received: 2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Stryker Romania SRL
B-dul Iuliu Maniu nr. 7, corp A, et. 2, sect. 6
020555 Bucuresti
Romania
E-mail: stryker.romania@stryker.com
Telephone: +40 215299100
Fax: +40 215299199

V.4) Information on value of contract
Total final value of the contract:
Value: 474 600 RON
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information:
Operatorii economici sunt obligati sa depuna in SEAP, semnat cu semnatura electronica extinsa, pana la data limita de depunere:
? DUAE
? propunerea tehnica
? propunerea financiara ulterior, dupa intocmirea clasamentului intermediar, documentele suport, esantioanele descrierile sau fotografiile vor fi solicitate doar ofertantilor clasati pe primele 3 locuri in acest clasament.
Se poate accesa DUAE in vederea completarii de catre operatorii economici interesati folosind urmatorul link:

https://ec.europa.eu/growth/toolsdatabases/espd/filter ,

Termen de plata ? Achizitorul are obligatia de a efectua plata catre furnizor in termen de 60 zile de la data emiterii facturii, cu precizarea ca aceasta poate fi platibila in conditiile in care CJAS Iasi achita lunar si la timp contravaloarea serviciilor medicale prezentate, validate si facturate de catre spital. In cazul in care acest lucru nu se intampla sau exista motive neimputabile autoritatii contractante, plata se va efectua, de comun acord esalonat, conform unei intelegeri scrise, agreata de ambele parti.
Plata se face in RON, prin ordin de plata. termen de livrare ? este de maxim 5 zile de la primirea comenzii ferme in cazul in care exista ? corespunzator ofertelor clasate pe primul loc- oferte financiare cu preturi egale, la solicitarea comisiei, se vor depune noi oferte.
Daca egalitatea vizeaza pozitia 2, 3 din acordul-cadru, elementul reofertarii va fi pretul, acesta nu va putea fi imbunatatit decat pana la nivelul pretului ofertat de operatorul clasat pe locul anterior. Ex: daca egalitatea vizeaza poz 2 prin reofertare pretul ar putea fi imbunatatit pana la nivelul pretului operatorului clasat pe locul 1. Datele de depunere ale propunerilor fin de reofertare se vor comunica in solicitarea transmisa de catre comisia de evaluare.
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Tribunalul Iasi, Sectia Comerciala
Str. Anastasie Panu nr. 25
700024 Iasi
Romania
E-mail: tribunalul-iasi-info@just.ro
Telephone: +40 232260600
Fax: +40 23260600

VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained

Oficiul Juridic al Spitalului Sf. Spiridon Iasi
B-dul Independentei nr. 1
700111 Iasi
Romania
E-mail: achizitii@spitalspiridon.ro
Telephone: +40 232240822
Fax: +40 232267706

VI.4) Date of dispatch of this notice:
26.9.2017
TI Title Romania-Ia?i: Osteosynthesis devices
ND Document number 381784-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place IA?I
AU Authority name Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi
OL Original language RO
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country RO
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 26/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 33183300 - Osteosynthesis devices
OC Original CPV code 33183300 - Osteosynthesis devices
RC NUTS code RO213
IA Internet address (URL) www.spitalspiridon.ro
DI Directive Classical Directive 2004/18/EC

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