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The SPITALUL JUDEȚEAN DE URGENȚĂ BRĂILA has issued a Tender notice for the procurement of a Contract notice: Various medicinal products in the Romania. This Tender notice was published on 31 Mar 2020 and is scheduled to close on 07 May 2020, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 41963091, while the tender notice number is 152440-2020 and Registering on the platform.
Procurement Summary
Country: Romania
Summary: Contract notice: Various medicinal products
Deadline: 07 May 2020
Posting Date: 31 Mar 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 41963091
Document Ref. No.: 152440-2020
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Object of the contract
Various medicinal products
Description: Contract notice: Various medicinal products
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 33690000, 33615000, 33690000, 33615000, 33652200, 33621300
CPV Description: Various medicinal products.
Medicinal products used in diabetes.
Endocrine therapy medicinal products.
Antianaemic preparations.
Diabetes-osteoporosis-hemophilia program drugs. Conclusion of framework agreements for the supply of medicines, according to the specifications. The duration of the framework agreements will be 48Monday.
Main Site: Hospital Pharmacy
Medications - as described in the specifications
Minimum and maximum quantities of the subsequent contracts and framework agreement - according to the annex attached to the specifications
Requirement 1: The bidders / associations / third-party supporters / subcontractors must not to be found in the situations provided in art.164, 165, 167 of
Law no.98 / 2016.
Modality throughwhich can be demonstrated the fulfillment of the requirement:
a) The bidders will complete with the information related to their situation the DUAE file, published by the contracting authority within the Document of Attribution
b) The supporting documents that will prove the fulfillment of those assumed by completing the DUAE will be presented at the request authority
Contracting, only by bidders ranked first4 places.
These documents are:
- Certificate of fiscal attestation regarding the lack of outstanding debts related to the payment of taxes, taxes or contributions to the general budget
Consolidated (local budget, state budget, etc.) at the time of presentation.
- Tax certificate regarding lack of outstanding debts related to payment of taxes, local taxes and other revenues of the local budget released by
Primarie (Local Council) at the time of presentation.
- The criminal record of the economic operator and of the members of the administrative, management or supervisory body of the respective
Economic operator, or of those who have power of representation, decision or control within it, as it results from the certificate
Founder issued by ONRC / the constitutive act
Requirement 2: Bidders / asothe supporters / third parties / subcontractors must not be found in the situations provided in art. 60 of the Law
98 / 2016.
The persons with decision function within the contracting authority:
Manager: Dr. Rasnoveanu Delia Mihaela
Medical Director: Dr. Neacsu Alina
Financial-Accounting Director: Ec. Vranceanu Cristina
Head of Procurement Service: Ec. Petrea Lenuta
Legal Counsel: Gegea Constanta
Farmacist Coordinator-Tudosa Petru
The way in which the requirement can be demonstrated:
a) The bidders will complete with the information related to their situation the DUAE file, published by the contracting authority within the Document of Attribution. assumed by completing the DUAE will be presented at the request of the authority
Contraonly, by the bidders ranked on the first 4 places.
These documents are:
- Declaration according to Art 60 of Law 98 / 2016.
Requirement 3: The economic operator submitting the offer must prove a form of registration under the law of the country of residence, is
Legally constituted and is not in any of the situations of cancellation of the constitution, as well as the fact that it has the capacity to professional to perform
The activities that are the subject of the contract
The way in which the requirement can be demonstrated:
a) The bidders will complete with the information related to their situation the DUAE file, published by the contracting authority within the Document of Attribution.
b) The documents supporting documents that will prove the fulfillment of those assumed by completing the DUAE will be presentedat the request of the
Contracting authority, only by the bidders ranked on the first 4 places.
These documents are:
- The certifying certificate issued by the National Trade Register Office - scanned in .pdf format and electronically signed.
Note: In the case of foreign bidders, equivalent documents issued by the competent authorities of the country of residence will be presented - scanned in
Format .pdf sand signed electronically;
1. How to split the offers with equal prices:
For each batch:
a) If the existence of two or more offers with the same price, ranked first, for the division, the evaluation commission vasolicita clarifications in SEAP, in the meaning of re-offering prices. If the economic operators do not re-offer a price other than the initial one, the evaluation commission will declara the unacceptable offer according to art.134, paragraph 5 of the GD Nr.395 / 2016.
b) If there are 2 or more offers ranked on the second, third and fourth place, it presents an equal price (taking into account that the number maximum of the economic operators with which the framework agreement will be concluded is 4) for the divestment, the evaluation commission will request clarifications in SEAP, in the sense of re-offering the prices up to the offer level.ranked on the first place, respectively the second place, without changing the initial ranking.
c) The bidders who receive this request for clarifications, will be able to re-offer the price by submitting a new document, in electronic format, with the extended electronic signature, based on a qualified certificate, issued by a certification service provider accredited in accordance with the law and uploaded in SEAP, under the headingri, as a response to the request for clarifications sent by the contracting authority. The re-offered price is accepted with 3 decimal places. If and after the request for re-offering the prices, it is found that two or more offers ranked on the first three places with the same price the contracting authority will apply the provisions of art.212, paragraph (1), letter c) of the law no.98 /2016.
d)The final ranking se will establish following the re-offering of the prices.
Given OUG71 / 2012 regarding the designation of the MS as a centralized public procurement unit, as well as Order 658/2013 for the approval of the List of medicines, sanitary materials, protective equipment, services, fuel and lubricants for the car park, for which centralized procurement procedures are organized at national level, the authoritythe contracting party will unilaterally terminate the framework agreement for the products included in the public procurement list.
Internet address (URL): www.spitalbraila.ro
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