Romania-Bucuresti: Pharmaceutical products

Agency: TED
State:
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00003518425798951
Posted Date: Oct 7, 2017
Due Date: Nov 9, 2017
Solicitation No: 397055-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Romania-Bucuresti: Pharmaceutical products

2017/S 193-397055

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Spitalul Clinic Sfanta Maria
B- dul Ion Mihalache nr. 37-39, sector 1
Contact point(s): Serviciul Aprovizionare
011172 Bucuresti
Romania
Telephone: +40 2223755
E-mail: spclsfmaria@yahoo.com
Fax: +40 2223755

Internet address(es):

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

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

Section II: Object of the contract

II.1) Description
II.1.6) Common procurement vocabulary (CPV)

33600000 , 33622200 , 33632000 , 33651520 , 33652100

Description
Pharmaceutical products.
Antihypertensives.
Medicinal products for the musculo-skeletal system.
Immunoglobulins.
Antineoplastic agents.

Section IV: Procedure

IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 8.11.2017 - 15:30
IV.3.4) Time limit for receipt of tenders or requests to participate
9.11.2017 - 16:00
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Romanian.
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Romania-Bucuresti: Pharmaceutical products

2017/S 193-397055

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Spitalul Clinic Sfanta Maria
B- dul Ion Mihalache nr. 37-39, sector 1
Contact point(s): Serviciul Aprovizionare
011172 Bucuresti
Romania
Telephone: +40 2223755
E-mail: spclsfmaria@yahoo.com
Fax: +40 2223755

Internet address(es):

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

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2) Type of the contracting authority
Other: unitate sanitara
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 by the contracting authority:
Achizitie medicamente.
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 Sfanta Maria Bucuresti, b-dul Ion Mihalache nr. 37-39, sector 1, farmacia unitatii.

NUTS code RO321

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 3

Duration of the framework agreement

Duration in months: 24

Estimated total value of purchases for the entire duration of the framework agreement

Estimated value excluding VAT:
Range: between 20 355 136,88 and 40 710 273,76 RON
Frequency and value of the contracts to be awarded: Se vor incheia contracte subsecvente in conformitate cu anexa 1 la caietul de sarcini. Valoarea celui mai mare contract subsecvent este evidentiata in anexa 1 la caietul de sarcini.
Frecventa CS: trimestrial sau ori de cate ori este necesar, in functie de numarul de pacienti.
II.1.5) Short description of the contract or purchase(s)
Achizitie medicamente necesare pentru Programele de Sanatate pe care spitalul le deruleaza.
II.1.6) Common procurement vocabulary (CPV)

33600000 , 33622200 , 33632000 , 33651520 , 33652100

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Medicamentele vor fi prezentate in caietul de sarcini si in sectiunea Informatii privind loturile, fisa de date.
Estimated value excluding VAT:
Range: between 20 355 136,88 and 40 710 273,76 RON
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
II.3) Duration of the contract or time limit for completion
Duration in months: 24 (from the award of the contract)

Information about lots

Lot No: 1 Lot title: Imunoglobulina anti-hepatitica B 2 000 UI / 40 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 240 fl, cantitate maxima acord-cadru 480 fl.
Estimated value excluding VAT:
Range: between 730 665,60 and 1 461 331,20 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de transplant organe, celule de origine umana Recidiva Hepatica ? PN9. Valoarea garantiei de participare este: 3 653,33 RON.
Lot No: 2 Lot title: Imunoglobulina anti-hepatitica B 2 000 UI /40 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 410 fl, cantitate maxima acord-cadru 820 fl.
Estimated value excluding VAT:
Range: between 1 248 220,40 and 2 496 440,80 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Transplant de organe, tesuturi si celule de origine umana PN IV 3.1. Valoarea garantiei de participare este: 5 479,99 RON.
Lot No: 3 Lot title: bosentanum 125 mg
1) Short description
CP.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 28 320 CP, cantitate maxima acord cadru 56 640 CP.
Estimated value excluding VAT:
Range: between 4 038 148,80 and 8 076 297,60 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program national de tratament pentru boli rare din care Scleroza sistemica si ulcere digitale evolutive PN 6.16. Valoarea garantiei de participare este: 20 190,74 RON.
Lot No: 4 Lot title: Acidum pamidronicum 15 mg/ml 4 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 96 fl, cantitate maxima acord-cadru 192 fl.
Estimated value excluding VAT:
Range: between 25 685,76 and 51 371,52 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie PN 3. Valoarea garantiei de participare este: 128,43 RON.
Lot No: 5 Lot title: Bleomicinum sulfat 15 000 UI 10 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 96 fl, cantitate maxima acord-cadru 192 fl.
Estimated value excluding VAT:
Range: between 9 526,08 and 19 052,16 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie PN 3. Valoarea garantiei de participare este: 47,63 RON.
Lot No: 6 Lot title: Cetuximabum 5 mg/ml 20 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 1 152 fl, cantitate maxima acord-cadru 2 304 fl.
Estimated value excluding VAT:
Range: between 841 455,36 and 1 682 910,72 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie PN 3. Valoarea garantiei de participare este: 4 207,28 RON.
Lot No: 7 Lot title: Doxorubicina lipozomala 2 mg/ml 10 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 480 fl, cantitate maxima acord-cadru 960 fl.
Estimated value excluding VAT:
Range: between 683 908,80 and 1 367 817,60 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie PN 3. Valoarea garantiei de participare este: 3 419,54 RON.
Lot No: 8 Lot title: Fluorouracilum 1g
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 480 fl, cantitate maxima acord-cadru 960 fl.
Estimated value excluding VAT:
Range: between 6 024 and 12 048 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie PN 3. Valoarea garantiei de participare este: 30,12 RON.
Lot No: 9 Lot title: Fluorouracilum 500 mg
1) Short description
fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 480 fl, cantitate maxima acord-cadru 960 fl.
Estimated value excluding VAT:
Range: between 2 860,80 and 5 721,60 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie. Valoarea garantiei de participare este: 14,30 RON.
Lot No: 10 Lot title: Fluorouracilim 250 mg
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 960 fl, cantitatea maxima acord-cadru 1 920 fl.
Estimated value excluding VAT:
Range: between 2 851,20 and 5 702,40 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program National de Oncologie PN3. Valoarea garantiei de participare este: 14,26 RON.
Lot No: 11 Lot title: Oxaliplatinum 5 mg/ml 10 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 480 fl, cantitatea maxima acord-cadru 960 fl.
Estimated value excluding VAT:
Range: between 189 691,20 and 379 382,40 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 948,46 RON.
Lot No: 12 Lot title: Oxaliplatinum 5mg/ml 20 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 480 fl, cantitatea maxima acord-cadru 960 fl.
Estimated value excluding VAT:
Range: between 364 982,40 and 729 964,80 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program national de Oncologie PN3. Valoarea garantiei de participare este: 1 824,91 RON.
Lot No: 13 Lot title: Pemetrexatum 500 mg
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 48 fl, cantitatea maxima acord-cadru 96 fl.
Estimated value excluding VAT:
Range: between 179 805,60 and 359 611,20 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Program national de Oncologie PN3. Valoarea garantiei de participare este: 899,03 RON.
Lot No: 14 Lot title: Vincristinum 1mg 10 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 96 fl, cantitatea maxima acord-cadru 192 fl.
Estimated value excluding VAT:
Range: between 2 543,04 and 5 086,08 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul national de Oncologie PN 3. Valoarea garantiei de participare este: 12,72 RON.
Lot No: 16 Lot title: Gemcitabinum 40mg/ml 25 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 720 fl, cantitatea maxima acord-cadru 1 440 fl.
Estimated value excluding VAT:
Range: between 42 141,60 and 84 283,20 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 210,71 RON.
Lot No: 15 Lot title: Gemcitabinum 40mg/ml 5 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 480 fl, cantitatea maxima acord-cadru 960 fl.
Estimated value excluding VAT:
Range: between 10 339,20 and 20 678,40 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 51,70 RON.
Lot No: 17 Lot title: Trastuzumabum 150 mg
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 720 fl, cantitatea maxima acord-cadru 1440 fl.
Estimated value excluding VAT:
Range: between 1 488 830,40 and 2 977 660,80 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 7 444,15 RON.
Lot No: 18 Lot title: Bevacizumabum 25 mg/ml 4 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 720 fl, cantitatea maxima acord-cadru 1440 fl.
Estimated value excluding VAT:
Range: between 779 428,80 and 1 558 857,60 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 3 897,14 RON.
Lot No: 20 Lot title: Cisplatinum 1 mg/ml 50 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 720 fl, cantitatea maxima acord-cadru 1 440 fl.
Estimated value excluding VAT:
Range: between 17 236,80 and 34 473,60 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 86,18 RON.
Lot No: 21 Lot title: Nivolumabum 100 mg
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 672 fl, cantitatea maxima acord-cadru 1 344 fl.
Estimated value excluding VAT:
Range: between 4 661 139,84 and 9 322 279,68 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 23 305,70 RON.
Lot No: 22 Lot title: Nivolumabum 40 mg
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 336 fl, cantitatea maxima acord-cadru 672 fl.
Estimated value excluding VAT:
Range: between 946 512 and 1 893 024 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 4 732,56 RON.
Lot No: 19 Lot title: Bevacizumabum 25 mg/ml 16 ml
1) Short description
Fl.
2) Common procurement vocabulary (CPV)

33600000

3) Quantity or scope
Cantitatea minima acord-cadru 960 fl, cantitatea maxima acord-cadru 1 920 fl.
Estimated value excluding VAT:
Range: between 4 083 139,20 and 8 166 278,40 RON
4) Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5) Additional information about lots
Programul National de Oncologie PN3. Valoarea garantiei de participare este: 20 415,70 RON.

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Garantia de participare este de 2 % din valoarea estimata a celui mai mare contract subsecvent, conform sectiunea Informatii privind loturile. Garantia de participare se constituie in conformitate cu prevederile art. 36 din HG 395/2016. Garantia de participare poate fi constituita si in valuta, la cursul BNR, din data publicirii in SEAP a anuntului de participare. Perioada de valabilitate a garantiei de participare este de 90 de zile de la data limita stabilita pentru depunerea ofertelor. Garantia de participare se va constitui pentru fiecare lot pentru care operatorul economic depune oferta. Instrumentul care atesta constituirea garantiei de participare poate fi comun pentru toate loturile pentru care se depune oferta, dar operatorii economici au obligatia de anexa la acest intrument un centralizator in care se va specifica lotul pentru care a fost constituita garantia de participare, precum si cuanatumul acesteia. Daca garantia se constituie prin virament bancar, transferul va fi efectuat in contul RO81TREZ7005005XXX000161, cod fiscal 4382558 al autoritatii contractante. Documentul care atesta constituirea garantiei de participare trebuie sa prevada ca plata garantiei de participare se va executa neconditionat, respectiv la prima cerere a beneficiarului, pe baza declaratiei acestuia cu privire la culpa persoanei garantate. Garantia de participare se va depune scanata in SEAP, pana la data limita de depunere a ofertelor. In cazul depunerii de oferte in asociere, garantia de participare trebuie constituita in numele asocierii si sa mentioneze ca acopera in mod solidar toti membrii grupului de operatori economici. Garantia de buna executie este de 10 % din valoarea fara TVA a contractului subsecvent a carui valoare este mai mare decat valoarea prevazuta la art. 7 alin 1 din Legea 98/2016. Garantia de buna executie se constituie in termen de 5 zile lucratoare de la data semnarii contractului subsecvent da catre ambele parti. Garantia de buna executie se constituie conform art. 40 din HG 395/2016.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
? Fonduri CASMB ? programe de sanatate;
? Fonduri contract DSPMB.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Asociere conform art. 53. din Legea privind achizitiile publice nr. 98/2016;
Asociere conform art. 66. din Legea privind achizitiile sectoriale nr. 99/2016;
Asociere conform art. 39. din Legea privind concesiunile de lucrari si concesiunile de servicii nr. 100/2016.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Cerinta 1: Ofertantii/ asociatii/tertii sustinatori/subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016.
Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor DUAE (prin intermediul adresei: https://ec.europa.eu/growth/toolsdatabases/espd/filter ), dupa care il vor depune in SEAP ? semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba indeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri.
Aceste documente sunt:
? Certificat de atestare fiscala privind lipsa datoriilor restante referitor la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat, etc.) la momentul prezentarii.
? Certificat fiscal privind privind lipsa datoriilor restante referitor la plata impozitele, taxele locale si alte venituri ale bugetului local eliberat de Primarie (Consiliul local) la momentul prezentarii.
? Cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv;
? dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea 98/2016 privind achizitiile publice;
? alte documente edificatoare, dupa caz.
Cerinta 2:
Persoanele ce detin functii de decizie din cadrul autoritatii contractante conform art. 63 alin. 1 din Legea 98/2016 sunt urmatoarele:
Manager: CSI dr. Narcis Copca;
Director medical: dr. Adrian Hanna;
Director financiar contabil: ec. Octavia Ene.
Persoane cu atributii in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt urmatoarele:
Comisia de evaluare:
Presedinte: c.j. Adriana Nita;
Membru: ref. Ioana Cristina Anghel;
Membru: farm. diriginte Felicia Bogatu;
Membru: dr. Carmen Petcu;
Membru de rezerva: as. farm. Liliana Huian.
Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor DUAE (prin intermediul adresei: https://ec.europa.eu/growth/toolsdatabases/espd/filter ), dupa care il vor depune in SEAP ? semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba indeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri.
Aceste documente sunt:
? Declaratie conform Art 63 din Legea 98/2016. Cerinta 3: Operatorul economic ce depune oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, este legal constituit si nu se afla in niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.
Modalitatea prin care poate fi demonstrata indeplinirea cerintei:
a) Ofertantii vor completa DUAE cu informatiile aferente situatiei lor,
b) Documentele justificative care vor proba indeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri.
Aceste documente sunt:
? Certificatul constatator emis de Oficiul National al Registrului Comertului ? scanat in format .pdf si semnat electronic;
Nota: In cazul ofertantilor straini, se vor prezenta documente echivalente eliberate de autoritati competente din tara de resedinta ? scanat in format .pdf si semnat electronic;
Cerinta 4 ? Ofertantii trebuie sa faca dovada ca sunt autorizati sa distribuie angro medicamente, conform prevederilor legale (Legea 95/2006 privind reforma in domeniul sanatatii republicata cu modificarile si completarile ulterioare - Capitolul IV: Fabricatie si import - art. 755 alin. (1) si alin. (3); art. 771 - alin. (1)).
Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor DUAE (prin intermediul adresei: https://ec.europa.eu/growth/toolsdatabases/espd/filter ), dupa care il vor depune in SEAP ? semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba indeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri.
Aceste documente sunt:
? Autorizatia de distributie angro a medicamentelor eliberat de Agentia Nationala a Medicamentului ? scanat in format .pdf si semnat electronic
? Persoanele juridice straine vor prezenta orice documente edificatoare eliberate de institutiile autorizate ale tarii de origine prin care sa se faca dovada ca au dreptul de a distribui angro medicamente.
Cerinta 5: Ofertantii trebuie sa faca dovada ca sunt autorizati sa puna pe piata produsele ofertate, conform prevederilor legale (Legea 95/2006 privind reforma in domeniul sanatatii republicata cu modificarile si completarile ulterioare - Capitolul III: Punerea pe piata - Sectiunea 1: Autorizarea de punere pe piata - art. 704 - alin.(1) si Ordinul nr. 761 din 17.6.2015 pentru aprobarea Ghidului privind buna practica de distributie angro a medicamentelor - Capitolul VI: Operatiuni - Sectiunea 1: Principii - art. 21 - alin. (2)).
Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

a) Ofertantii vor completa cu informatiile aferente situatiei lor DUAE (prin intermediul adresei: https://ec.europa.eu/growth/toolsdatabases/espd/filter ), dupa care il vor depune in SEAP ? semnat, stampilat, scanat in format .pdf cu semnatura electronica;

b) Documentele justificative care vor proba indeplinirea celor asumate prin completarea DUAE vor fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri.
Aceste documente sunt:
Autorizatia de punere pe piata a medicamentului, pentru fiecare lot in parte, valabila la data prezentarii documentului ? scanat in format .pdf si semnat electronic
? Persoanele juridice straine vor prezenta orice documente edificatoare eliberate de institutiile autorizate ale tarii de origine prin care sa se faca dovada ca sunt autorizati sa puna pe piata produsele ofertate.
III.2.2) Economic and financial ability
III.2.3) Technical capacity
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction will be 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
no
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 8.11.2017 - 15:30
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
9.11.2017 - 16:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Romanian.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
in days: 90 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 10.11.2017 - 18:00

Place:

In SEAP.

Persons authorised to be present at the opening of tenders: no

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information
Modul de departajare a ofertelor cu preturi egale:
Pentru fiecare lot in parte: In cazul ofertelor de pret egale (2 sau mai multe oferte) si clasate pe acelasi loc, modul de departajare intre oferte se va face prin reofertarea preturilor. Pretul reofertat nu poate fi imbunatatit decat pana la nivelul pretului ofertat de operatorul clasat pe locul anterior.
In cazul in care comisia de evaluare constata ca au fost depuse oferte admisibile cu preturi unitare egale la ofertantii clasati pe primul loc, autoritatea contractanta va solicita o noua propunere financiara in plic inchis, caz in care contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.
VI.4) Procedures for appeal
VI.4.1) 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.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Se vor respecta prevederile Cap. IV din Legea nr. 101/2016.
VI.4.3) Service from which information about the lodging of appeals may be obtained

Serviciul Juridic al Spitalului Clinic Sfanta Maria
B-dul Ion Mihalache nr. 37-39, sector 1
011172 Bucuresti
Romania
E-mail: spclsfmaria@yahoo.com
Telephone: +40 212223755
Fax: +40 212223755

VI.5) Date of dispatch of this notice:
2.10.2017
TI Title Romania-Bucuresti: Pharmaceutical products
ND Document number 397055-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place BUCURESTI
AU Authority name Spitalul Clinic Sfanta Maria
OL Original language RO
HD Heading - - Supplies - Contract notice - Open procedure
CY Country RO
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 02/10/2017
DD Deadline for the request of documents 08/11/2017
DT Deadline 09/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
TY Type of bid 3 - Submission for one or more lots
AC Award criteria 1 - Lowest price
PC CPV code 33600000 - Pharmaceutical products
33622200 - Antihypertensives
33632000 - Medicinal products for the musculo-skeletal system
33651520 - Immunoglobulins
33652100 - Antineoplastic agents
OC Original CPV code 33600000 - Pharmaceutical products
33622200 - Antihypertensives
33632000 - Medicinal products for the musculo-skeletal system
33651520 - Immunoglobulins
33652100 - Antineoplastic agents
RC NUTS code RO321
DI Directive Classical Directive 2004/18/EC

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