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Disposable non-chemical medical consumables and haematological consumables (Румыния - Тендер #38650313)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA
Номер конкурса: 38650313
Дата публикации: 17-02-2023
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA
      Strada: 1 Decembrie 1918, nr. 21, Sector: -, Judet: Suceava
      Suceava
      720237
      Romania
      Telephone: +40 230222098/262
      E-mail: licitatii@spjsv.ro
      Fax: +40 230520412
    2. Type of the contracting authority:
      Other type: Unitate sanitara
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord-cadru de achizitie publica de materiale sanitare, divizat pe 27 loturi

        Reference number: 4243983/2022
      2. Main CPV code:
        33141000, 33141000, 33181520, 33181520, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33181520, 33141000, 33141000, 33141000, 33141000, 33141000, 33181520, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
      3. Type of contract:
        Supplies
      4. Short description:

        Acord-cadru de achizitie publica de materiale sanitare, divizat pe 27 loturi pentru 24 luni, conform caiet de sarcini si anexa la caietul de sarcini .

        Nota: Conform prevederilor O.U.G. 107/ 2017 Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 850 185.40 RON
    2. Description
      1. Title:

        Bandaj de fixare autoadeziv 12cm*20m/buc

      2. Additional CPV code(s):
        33141000
      3. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      4. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 780 - 1,560 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 27,300.00 - 54,600.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 65 - 390 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 13,650.00 lei.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Concentrat acid hemodializa pe baza de bicarbonat. Concentratie Na+(mmol/l):138,K+(mmol/l);2,Ca+(mmol/l); 1,75, Acetat-(mmol/l);3,HCO3-(mmol/l);32

      10. Additional CPV code(s):
        33181520
      11. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      12. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 500 - 1,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 1,565.00 - 3,130.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 50 - 300 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 939.00 lei.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Concentrat acid hemodializa pe baza de bicarbonat. Concentratie Na+(mmol/l):138,K+(mmol/l);3,Ca+(mmol/l); 1,75, Acetat-(mmol/l);3,HCO3-(mmol/l);32

      18. Additional CPV code(s):
        33181520
      19. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      20. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 500 - 1,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 1,565.00 - 3,130.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 50 - 300 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 939.00 lei.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Sonde intubatie cu aspiratie subglotica buc

      26. Additional CPV code(s):
        33141000
      27. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      28. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 2,400 - 2,500 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 81,600.00 - 85,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 100 - 600 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 20,400.00 lei.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Sonda de intubatie IOT cu balonas adulti si copii buc

      34. Additional CPV code(s):
        33141000
      35. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      36. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 60,000 - 62,500 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 330,000.00 - 343,750.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 2,500 - 15,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 82,500.00 lei.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Solutie pentru hemofiltrare compatibila cu aparatul BAXTER PRISMAFLEX St150 /litru

      42. Additional CPV code(s):
        33141000
      43. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      44. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 2,400 - 2,500 litru. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 76,800.00 - 80,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 100 - 600 litri. Valoare maxima estimata contract subsecvent,lei fara TVA- 19,200.00 lei.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Cartele echivalent EN-FLOW compatile cu aparatul EN-FLOW

      50. Additional CPV code(s):
        33141000
      51. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      52. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 240 - 250 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 24,000.00 - 25,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 10 - 60 buc . Valoare maxima estimata contract subsecvent,lei fara TVA- 6,000.00 lei.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Kit HF - hemofiltrare - compatibil cu aparatul BAXTER PRISMAFLEX St150 /buc

      58. Additional CPV code(s):
        33141000
      59. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      60. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 24 - 25 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot=28,800.00 - 30,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1 - 6 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 7,200.00 lei.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Kit PCT compatibil cu aparatul F200 SD Biosensor

      66. Additional CPV code(s):
        33141000
      67. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      68. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 4,800 - 5,000 buc Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 153,600.00 - 160,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 200 - 1,200 buc . Valoare maxima estimata contract subsecvent,lei fara TVA- 38,400.00 lei.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Sistem perfuzor pentru pompa compatibil cu pompa de infuzie ALARIS GW800

      74. Additional CPV code(s):
        33141000
      75. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      76. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 2,400 - 2,500 buc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 23,952.00 - 24,950.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 100 - 600 buc . Valoare maxima estimata contract subsecvent,lei fara TVA- 5,988.00 lei.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Filtru cytokine - cytosorb - pentru hemofiltrare

      82. Additional CPV code(s):
        33141000
      83. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      84. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 24 - 25 buc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 180,000.00 - 187,500.000 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1 - 6 buc . Valoare maxima estimata contract subsecvent,lei fara TVA- 45,000.00 lei.

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Leucoplast suport matase, 5cm x 5m/buc

      90. Additional CPV code(s):
        33141000
      91. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      92. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 120,000 - 125,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 778,800.00 - 811,250.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 5,000 - 30,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 194,700.00 lei.

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Bandaj de fixare autoadeziv 10cm*20m/buc

      98. Additional CPV code(s):
        33141000
      99. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      100. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 780 - 1,560 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 21,060.00- 42,120.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 65 - 390 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 10,530.00 lei.

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Concentrat acid hemodializa pe baza de bicarbonat. Concentratie Na+(mmol/l):138,K+(mmol/l);2,Ca+(mmol/l);1,5, Acetat-(mmol/l);3,HCO3-(mmol/l);32 buc

      106. Additional CPV code(s):
        33181520
      107. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      108. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 10,000 - 20,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 31,300.00- 62,600.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1,000 - 6,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 18,780.00 lei.

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Sonde de aspiraţie rigidă tip Yankaeur

      114. Additional CPV code(s):
        33141000
      115. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      116. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 15,600 - 16,250 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 135,720.00 - 141,375.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 650 - 3,900 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 33,930.00 lei.

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Fasa tifon 10cm/10m /buc

      122. Additional CPV code(s):
        33141000
      123. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      124. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 144,000 - 150,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 273,600.00 - 285,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 6,000 - 36,000 buc . Valoare maxima estimata contract subsecvent,lei fara TVA- 68,400.00 lei.

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Manseta perfuzie sub presiune pentru administrarea rapida a solutiilor perfuzabile si a sangelui - 500ml

      130. Additional CPV code(s):
        33141000
      131. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      132. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 120 - 125 buc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 36,000.00 - 37,500.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 5 - 30 buc . Valoare maxima estimata contract subsecvent,lei fara TVA- 9,000.00 lei.

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Comprese tifon nesterile 10*20cm*100comprese/pachet

      138. Additional CPV code(s):
        33141000
      139. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      140. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 36,000 - 37,500 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 1,314,720.00 - 1,369,500.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1,500 - 9,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 328,680.00 lei.

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Trusa autotransfuzie/buc

      146. Additional CPV code(s):
        33141000
      147. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      148. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 12 - 24 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 16,680.00 - 33,360.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1 - 6 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 8,340.00 lei.

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Linii pompa simpla compatibile cu aparatul de hemodializa Dialog/buc

      154. Additional CPV code(s):
        33181520
      155. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      156. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 2,500 - 5,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 61,250.00 - 122,500.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 200 - 1,200 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 29,400.00 lei.

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Comprese nesterile pliate 16 pliuri, 10*10*100comprese/pachet

      162. Additional CPV code(s):
        33141000
      163. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      164. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 36,000 - 37,500 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 671,400.00 - 699,375.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1,500 - 9,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 167,850.00 lei.

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Tifon /ml

      170. Additional CPV code(s):
        33141000
      171. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      172. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 240,000 - 250,000 ml . Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 324,000.00 - 337,500.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 10,000 - 60,000 ml.. Valoare maxima estimata contract subsecvent,lei fara TVA- 81,000.00 lei.

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Manusi examinare nitril, nepudrate/buc

      178. Additional CPV code(s):
        33141000
      179. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      180. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 7,680,000 - 8,000,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 2,150,400.00 - 2,240,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 320,000 - 1,920,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 537,600.00 lei.

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Sonde de aspiraţie traheală flexibilă, dimensiunea CH 4, CH5, CH6, CH7, CH8, CH9, CH10, CH12, CH14, CH16, CH18

      186. Additional CPV code(s):
        33141000
      187. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      188. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 96,000 - 100,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 90,240.00 - 94,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 4,000 - 24,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 22,560.00 lei.

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Sondă Blakemore de scurtă durată, mărimea 14 CH, 16 CH,

      194. Additional CPV code(s):
        33141000
      195. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      196. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 168 - 175 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 35,280.00 - 36,750.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 7 - 42 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 8,820.00 lei.

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Masca oxigen adult si copil steril cu rezervor buc

      202. Additional CPV code(s):
        33141000
      203. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      204. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 48,000 - 50,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 196,800.00 - 205,000.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 2,000 - 12,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 49,200.00 lei.

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Fasa gipsata 10cm*3m/buc

      210. Additional CPV code(s):
        33141000
      211. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237

      212. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru/ lot = 24,000 - 25,000 buc. Valoarea minima - maxima estimata acord-cadru, lei fara TVA/ lot= 79,200.00 - 82,500.00 lei. Cantitate minima-maxima estimata contract subsecvent/ lot = 1,000 - 6,000 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 19,800.00 lei.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 072-191485
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 21
      Lot No: 14
      Contract No: 2172
      Lot No: 23,22
      Title:

      Acord-cadru de furnizare

    2. Award of contract
      1. Date of conclusion of the contract: 2022-08-16
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MLM MEDICAL S.R.L.
        RO 15435828
        Strada Şerban Vodă, Nr. 180a, Sector: 4
        Bucuresti
        040214
        Romania
        Telephone: +40 213198304
        E-mail: office@mlm-medical.ro
        Fax: +40 213198304
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 96 720.00 RON
        Total value of the contract/lot: 46 160.40 RON
      5. Information about subcontracting:

        Contract No: 2171
        Lot No: 26,27,25
        Title:

        Acord-cadru de furnizare

      6. Award of contract
        1. Date of conclusion of the contract: 2022-08-16
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          B. BRAUN AVITUM S.R.L.
          RO 23517392
          Strada PRINCIPALA, Nr. 636
          Remetea Mare
          307350
          Romania
          Telephone: +40 256284905
          E-mail: beatrix.velimirovici@bbraun.com
          Fax: +40 256282988
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 68 860.00 RON
          Total value of the contract/lot: 66 000.00 RON
        5. Information about subcontracting:

          Contract No: 2160
          Lot No: 2
          Title:

          Acord-cadru de furnizare

        6. Award of contract
          1. Date of conclusion of the contract: 2022-08-16
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            VALDOMEDICA TRADING
            23100700
            Strada Croitoru Z. Eftimie, cap., Nr. 32
            Bucuresti
            062326
            Romania
            Telephone: +40 214344299/0214344294
            E-mail: valdomedica.licitatii@gmail.com
            Fax: +40 214344294
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 85 000.00 RON
            Total value of the contract/lot: 41 000.00 RON
          5. Information about subcontracting:

            Contract No: 2159
            Lot No: 1,12,13
            Title:

            Acord-cadru de furnizare

          6. Award of contract
            1. Date of conclusion of the contract: 2022-08-16
            2. Information about tenders:
              Number of tenders received: 26
              Number of tenders received from SMEs: 25
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 26
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              ALPHA NED 2000 EXIM
              RO 13393416
              Strada Calea Grivitei, Nr. 188, Sector: 1
              Bucuresti
              010816
              Romania
              Telephone: +40 314255162 / +40 314255163 / +40 372715678
              E-mail: doru.andrei@xnet.ro
              Fax: +40 212319450 / +40 212319451
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 296 375.00 RON
              Total value of the contract/lot: 415 587.50 RON
            5. Information about subcontracting:

              Contract No: 2161
              Lot No: 3,6,4
              Title:

              Acord-cadru de furnizare

            6. Award of contract
              1. Date of conclusion of the contract: 2022-08-16
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                THREE PHARM
                RO 26361386
                Strada Evreilor Martiri, Nr. 4
                Targu Mures
                540545
                Romania
                Telephone: +40 265268670
                E-mail: achizitii@threepharm.ro
                Fax: +40 265268670
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 297 500.00 RON
                Total value of the contract/lot: 197 500.00 RON
              5. Information about subcontracting:

                Contract No: 2163
                Lot No: 9,7
                Title:

                Acord-cadru de furnizare

              6. Award of contract
                1. Date of conclusion of the contract: 2022-08-16
                2. Information about tenders:
                  Number of tenders received: 8
                  Number of tenders received from SMEs: 7
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 8
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  HELLIMED
                  RO 4885207
                  Strada Vianu Tudor, Nr. 5-7, Sector: 1
                  Bucuresti
                  011635
                  Romania
                  Telephone: +40 212246714
                  E-mail: office@hellimed.ro
                  Fax: +40 216652701
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 62 500.00 RON
                  Total value of the contract/lot: 34 937.50 RON
                5. Information about subcontracting:

                  Contract No: 2162
                  Lot No: 5
                  Title:

                  Acord-cadru de furnizare

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-08-16
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received from SMEs: 2
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    S.C. BIO SERVICE S.R.L. S.C.S.
                    5126701
                    Strada: Păsărani, nr. 56B, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 023046
                    Bucuresti
                    023046
                    Romania
                    Telephone: +40 214575425
                    E-mail: nicoleta@bioservice.ro
                    Fax: +40 214575357
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 160 000.00 RON
                    Total value of the contract/lot: 140 000.00 RON
                  5. Information about subcontracting:

                    Contract No: 2164
                    Lot No: 8
                    Title:

                    Acord-cadru de furnizare

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-08-16
                    2. Information about tenders:
                      Number of tenders received: 2
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Novaintermed S.R.L.
                      RO 6220293
                      Strada Drumul Potcoavei, Nr. 5A
                      Pipera (Voluntari)
                      Romania
                      Telephone: +40 314011090
                      E-mail: licitatii-team@novaintermed.ro
                      Fax: +40 314011089
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 24 950.00 RON
                      Total value of the contract/lot: 21 875.00 RON
                    5. Information about subcontracting:

                      Contract No: 2168
                      Lot No: 16,18
                      Title:

                      Acord-cadru de furnizare

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-08-16
                      2. Information about tenders:
                        Number of tenders received: 11
                        Number of tenders received from SMEs: 10
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 11
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        CRIO - 2 S.R.L.
                        RO 4414293
                        Strada Padurii, Nr. 6
                        Iasi
                        700397
                        Romania
                        Telephone: +40 0232210959/ 0332800805/0232211689
                        E-mail: crio2_2005@yahoo.com
                        Fax: +40 0332800805
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 452 000.00 RON
                        Total value of the contract/lot: 885 500.00 RON
                      5. Information about subcontracting:

                        Contract No: 2165
                        Lot No: 19,17,10
                        Title:

                        Acord-cadru de furnizare

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-08-16
                        2. Information about tenders:
                          Number of tenders received: 18
                          Number of tenders received from SMEs: 18
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 18
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          SANROTEX TRADING SRL
                          RO 32163740
                          Strada Calea Romanului, Nr. 164
                          Bacau
                          600377
                          Romania
                          Telephone: +40 234217679
                          E-mail: office@sanrotex.ro
                          Fax: +40 234217679/+40 372870035
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 1 321 875.00 RON
                          Total value of the contract/lot: 924 125.00 RON
                        5. Information about subcontracting:

                          Contract No: 2170
                          Lot No: 24
                          Title:

                          Acord-cadru de furnizare

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-08-16
                          2. Information about tenders:
                            Number of tenders received: 2
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            AXIA MEDICAL SRL
                            20169480
                            Strada Rusu Ştefan, preot, Nr. 16
                            Targu Mures
                            540082
                            Romania
                            Telephone: +40 744621519
                            E-mail: laurentiu.dorcioman@axiamed.ro
                            Fax: +40 365814375
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 122 500.00 RON
                            Total value of the contract/lot: 90 000.00 RON
                          5. Information about subcontracting:

                            Contract No: 2169
                            Lot No: 20
                            Title:

                            Acord-cadru de furnizare

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-08-16
                            2. Information about tenders:
                              Number of tenders received: 18
                              Number of tenders received from SMEs: 16
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 18
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              DELUXE MEDICRAFTS
                              RO18035010
                              Strada Călăraşi, Nr. 167, Sector: 3
                              Bucuresti
                              030615
                              Romania
                              Telephone: +40 728252252
                              E-mail: sales@zentrum.ro
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 2 240 000.00 RON
                              Total value of the contract/lot: 800 000.00 RON
                            5. Information about subcontracting:

                              Contract No: 2166
                              Lot No: 11
                              Title:

                              Acord-cadru de furnizare

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-08-16
                              2. Information about tenders:
                                Number of tenders received: 7
                                Number of tenders received from SMEs: 7
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 7
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                CO&CO Consumer 2002 S.R.L.
                                RO 14934994
                                Strada Preciziei, Nr. 1, Sector: 6
                                Bucuresti
                                062202
                                Romania
                                Telephone: +40 213164455
                                E-mail: denisa.visinica@gmail.com
                                Fax: +40 213164455
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 94 000.00 RON
                                Total value of the contract/lot: 55 000.00 RON
                              5. Information about subcontracting:

                                Contract No: 2167
                                Lot No: 15
                                Title:

                                Acord-cadru de furnizare

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-08-16
                                2. Information about tenders:
                                  Number of tenders received: 9
                                  Number of tenders received from SMEs: 9
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 9
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  ALCA DUO MEDICAL S.R.L.
                                  41996412
                                  Strada Ştefan cel Mare, Nr. 136
                                  Oradea
                                  410397
                                  Romania
                                  Telephone: +40 749208164
                                  E-mail: office.alca2019@gmail.com
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 205 000.00 RON
                                  Total value of the contract/lot: 132 500.00 RON
                                5. Information about subcontracting:

                            7. Section VI
                              1. Additional information

                                ”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

                                Nu se accepta oferte alternative. Se vor respinge ofertele care au fost depuse la o alta adresa decât in SICAP. DUAE se completeaza de catre ofertanti direct in SICAP. TOATE DOCUMENTELE ATASATE DE CATRE OFERTANTI, VOR PURTA IN MOD OBLIGATORIU SEMNATURA ELECTRONICA EXTINSA, conf. prevederilor art. 60 alin 4 din HG 395/2016. Toate solicitarile de clarificari se vor face in SICAP .Toate raspunsurile la solicitarile de clarificari cerute de operatorii economici sau formulate de autoritatea contractanta/ decizii CNSC/ contestatii/ note de informare/ masuri de remediere vor fi postate in SICAP.

                              2. Procedures for review
                                1. Review body
                                  Consiliul National de Solutionare a Contestatiilor
                                  Str. Stavropoleos nr. 6, sector 3
                                  Bucuresti
                                  030084
                                  Romania
                                  Telephone: +40 213104641
                                  E-mail: office@cnsc.ro
                                  Fax: +40 213104642 / +40 218900745
                                2. Body responsible for mediation procedures

                                3. Service from which information about the review procedure may be obtained
                                  Spitalul Judetean de Urgenta ,,Sfantul Ioan cel Nou,, Suceava
                                  B-dul 1 Decembrie 1918, Nr. 21
                                  Suceava
                                  720237
                                  Romania
                                  Telephone: +40 230510659
                                  E-mail: licitatii@spjsv.ro
                                  Fax: +40 230510659
                              3. Date of dispatch of this notice
                                2023-02-14

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