Romania-Bucuresti: Paper sterilisation pouches or wraps

Agency: TED
State:
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD00003038374240494
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 381758-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Romania-Bucuresti: Paper sterilisation pouches or wraps

2017/S 186-381758

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Spitalul Clinic de Urgenta Sf. Pantelimon
Sos. Pantelimon nr. 340-342, sector 2
Contact point(s): Serviciul Achizitii Publice
For the attention of: Iuliana Ghita
021659 Bucuresti
Romania
Telephone: +40 0212554090
E-mail: achizitii_sfpantelimon@yahoo.com
Fax: +40 0212554025

Internet address(es):

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)

33198200

Description
Paper sterilisation pouches or wraps.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 1 593 736,56 RON
Excluding VAT

Section V: Award of contract

Contract No: 1495
V.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
023794 Bucuresti
Romania
E-mail: office@limas.ro , intern@limas.ro
Telephone: +40 213183818
Internet address: www.limasgroup.ro
Fax: +40 213183819

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 1 614 326,40 RON
Excluding VAT
Total final value of the contract:
Value: 1 593 736,56 RON
Excluding VAT
If annual or monthly value:
Number of months: 36
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Romania-Bucuresti: Paper sterilisation pouches or wraps

2017/S 186-381758

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Spitalul Clinic de Urgenta Sf. Pantelimon
Sos. Pantelimon nr. 340-342, sector 2
Contact point(s): Serviciul Achizitii Publice
For the attention of: Iuliana Ghita
021659 Bucuresti
Romania
Telephone: +40 0212554090
E-mail: achizitii_sfpantelimon@yahoo.com
Fax: +40 0212554025

Internet address(es):

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

I.2) Type of the contracting authority
Other: unitate spitaliceasca
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
Materiale de sterilizare.
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: Spitalul Clinic de Urgenta Sf. Pantelimon, Sos. Pantelimon nr. 340-342, sector 2.

NUTS code RO321

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 36 luni ? materiale pentru sterilizare.
II.1.5) Common procurement vocabulary (CPV)

33198200

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: 1 593 736,56 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
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2017/S 140-288640 of 25.7.2017

Section V: Award of contract

Contract No: 1495 Lot title: Furnizare materiale de sterilizare
V.1) Date of contract award decision:
25.9.2017
V.2) Information about offers
Number of offers received: 1
V.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
023794 Bucuresti
Romania
E-mail: office@limas.ro , intern@limas.ro
Telephone: +40 213183818
Internet address: www.limasgroup.ro
Fax: +40 213183819

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 1 614 326,40 RON
Excluding VAT
Total final value of the contract:
Value: 1 593 736,56 RON
Excluding VAT
If annual or monthly value:
Number of months: 36
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:
Eventualele raspunsuri la clarificari se vor atasa la anuntul de participare. Aceste raspunsuri vor face parte din documentatia de atribuire si este obligatoriu ca la elaborarea ofertei sa fie avute in vedere. Fiind procedura online solicitarile de clarificari si raspunsurile acestora se vor realiza prin sectiunea intrebari a platformei SEAP.
Daca pe primul loc in clasamentul preturilor sunt ofertanti cu preturi egale pentru departajare se vor solicita prin clarificari pe SEAP noi oferte financiare care pot fi egale sau diminuate fata de cele initiale.
Ofertantii respectivi vor incarca in SEAP documentele care contin noi propuneri financiare.
Mai multi operatori economici au dreptul de a se asocia cu scopul de a depune oferta comuna, avand obligatia sa isi legalizeze din punct de vedere formal asocierea numai in cazul in care oferta comuna va fi declarata castigatoare. Atunci cand un grup de operatori economici depune oferta comuna, capacitatea tehnica si profesionala se demonstreaza prin luarea in considerare a resurselor tuturor membrilor grupului.
Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati prin accesarea urmatorului link:

https://ec.europa.eu/growth/tools-databases/espd/filter sau utilizarea DUAE editabil conform instructiunii ANAP.

VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
Str. Stavropoleos nr. 6, sector 3
030084 Bucuresti
Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Internet address: http://www.cnsc.ro
Fax: +40 213104642 / +40 218900745

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

Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti ? Compartimentul Juridic
Sos. Pantelimon nr. 340-342, Sector 2
021659 Bucuresti
Romania
Telephone: +4 0212554099
Fax: +4 0212554250

VI.4) Date of dispatch of this notice:
26.9.2017
TI Title Romania-Bucuresti: Paper sterilisation pouches or wraps
ND Document number 381758-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place BUCURESTI
AU Authority name Spitalul Clinic de Urgenta Sf. Pantelimon
OL Original language RO
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country RO
AA Type of authority 8 - Other
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 33198200 - Paper sterilisation pouches or wraps
OC Original CPV code 33198200 - Paper sterilisation pouches or wraps
RC NUTS code RO321
DI Directive Classical Directive 2004/18/EC

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