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Various medicinal products (Румыния - Тендер #38651153)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA
Номер конкурса: 38651153
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 medicamente, divizat pe 35 loturi

        Reference number: 4243983/2022
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Acord-cadru de achizitie publica de medicamente divizat pe 35 loturi,pentru 36 luni, conform caietului 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: 56 807 297.70 RON
    2. Description
      1. Title:

        PROTAMINI SULFAS 10 mg/ml flc/5ml

      2. Additional CPV code(s):
        33690000
      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 : 360.00-380.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 14,364.00-15,162.00 lei. Cantitate minima - maxima estimata contract subsecvent = 10-60 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 2394 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:

        COMBINATII ( OXYTETRACICLINA + HIDROCORTIZON) spray

      10. Additional CPV code(s):
        33690000
      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 : 720.00-760.00 buc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 18,165.60 -19,174.80 lei. Cantitate minima - maxima estimata contract subsecvent = 20-120 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 3027.60 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:

        DEXAMETHASONUM 4 mg compr

      18. Additional CPV code(s):
        33690000
      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 : 72,000.00-76,000.00 cpr . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 86,400.00-91,200.00 lei. Cantitate minima - maxima estimata contract subsecvent = 2000-12000 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 14400 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:

        COMBINATII ( echivalent cu DIPROPIONAT DE BETAMETAZONA ) flc*30 ml SOL. CUT- FLC

      26. Additional CPV code(s):
        33690000
      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 : 3,600.00- 3,800.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 42,048.00-44,384.00 lei. Cantitate minima - maxima estimata contract subsecvent =100-600 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 7008 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:

        DEXMEDETOMIDINUM 100micrograme/ml*4ml conc pt sol perf

      34. Additional CPV code(s):
        33690000
      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 : 3,600.00-3,800.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 630,900.00-665,950.00 lei. Cantitate minima - maxima estimata contract subsecvent = 100-600 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 105150 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:

        FAVIPIRAVIRUM 200 mg tb

      42. Additional CPV code(s):
        33690000
      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 : 1,440,000.00-1,520,000.00 tb . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 5,155,200.00-5,441,600.00 lei. Cantitate minima - maxima estimata contract subsecvent = 40000-240000 tb. Valoare maxima estimata contract subsecvent,lei fara TVA- 859200 lei

      45. Award criteria:
        Quality criterion - Name: propunere tehnica / Weighting: 5
        Price - Weighting: 95
      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:

        ANTITOXINA BOTULINICA 500UI + 500UI + 100UI/ml fiola*10 ml

      50. Additional CPV code(s):
        33690000
      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 : 180.00-190.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 786,335.40-830,020.70 lei. Cantitate minima - maxima estimata contract subsecvent = 5-30 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 131055.90 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:

        NADROPARINUM 3800 ui AFXa/0,4ml seringi

      58. Additional CPV code(s):
        33690000
      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 : 20,000.00-25,000.00 ser . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 149,400.00-186,750.00 lei. Cantitate minima - maxima estimata contract subsecvent = 10000-60000 ser. Valoare maxima estimata contract subsecvent,lei fara TVA- 448200 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:

        Combinatii - echivalent Solutie de hemodiafiltrare HDF 30 solutie de substitutie, punga bicamerala 5000 ml - pentru hemofiltrare punga * 5000ml

      66. Additional CPV code(s):
        33690000
      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 : 2,520.00-2,660.00 punga x 5000 ml. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 246,960.00- 260,680.00 lei. Cantitate minima - maxima estimata contract subsecvent = 70-420 punga x 5000 ml. Valoare maxima estimata contract subsecvent,lei fara TVA- 41160 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:

        SODIUM HYALURONATE 10ml - 0,5% 10ml seringi

      74. Additional CPV code(s):
        33690000
      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 : 1,080.00-1,140.00 ser . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 540,000.00-570,000.00 lei. Cantitate minima - maxima estimata contract subsecvent = 30-180 ser. Valoare maxima estimata contract subsecvent,lei fara TVA- 90000 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:

        METHYL PREDNISOLONUM 16 mg cpr

      82. Additional CPV code(s):
        33690000
      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 : 48,000.00-52,000.00 cpr . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 23,040.00-24,960.00 lei. Cantitate minima - maxima estimata contract subsecvent = 2000-12000 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 5760 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:

        ACIDUM ASCORBICUM 100 mg/ml fiole*5ml

      90. Additional CPV code(s):
        33690000
      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 : 360,000.00-380,000.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 1,414,800.00-1,493,400.00 lei. Cantitate minima - maxima estimata contract subsecvent = 10000-60000 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 235800 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:

        MAGNESII SULFAS 250 mg/ ml fiole*5ml

      98. Additional CPV code(s):
        33690000
      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 :14,400.00-15,200.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 24,480.00-25,840.00 lei. Cantitate minima - maxima estimata contract subsecvent = 400-2400 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 4080 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:

        NATRII CHLORIDUM 9 mg/ml sol perf - flc/punga*2000ml

      106. Additional CPV code(s):
        33690000
      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 : 72,000.00-76,000.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 588,240.00-620,920.00 lei. Cantitate minima - maxima estimata contract subsecvent = 2000-12000. Valoare maxima estimata contract subsecvent,lei fara TVA- 98040 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:

        IMUNOGLOBULINA ANTI-RABICA UMANA SOL INJ. concentratia 150 UI/ml flc * 2 ml sol. inj.

      114. Additional CPV code(s):
        33690000
      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 : 360.00-380.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 836,640.00-883,120.00 lei. Cantitate minima - maxima estimata contract subsecvent = 10-60 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 139440 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:

        talc steril 4g buc

      122. Additional CPV code(s):
        33690000
      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 : 864.00-912.00 buc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 17,841.60 -18,832.80 lei. Cantitate minima - maxima estimata contract subsecvent = 24-144 buc. Valoare maxima estimata contract subsecvent,lei fara TVA- 2973.60 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:

        STIRIPENTOLUM 250 mg cps

      130. Additional CPV code(s):
        33690000
      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 : 2,160.00-2,280.00 cps. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 25,250.40-26,653.20 lei. Cantitate minima - maxima estimata contract subsecvent = 60-360 cps. Valoare maxima estimata contract subsecvent,lei fara TVA- 4208.40 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:

        ETOMIDATUM 2 mg/ml fiole * 10ml

      138. Additional CPV code(s):
        33690000
      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 : 2,520.00- 2,660.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 20,790.00-21,945.00 lei. Cantitate minima - maxima estimata contract subsecvent = 70-420 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 3465 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:

        METRONIDAZOLUM 125 mg cpr

      146. Additional CPV code(s):
        33690000
      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 : 144,000.00-152,000.00 cpr . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 96,480.00-101,840.00 lei. Cantitate minima - maxima estimata contract subsecvent = 4000-24000 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 16080 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:

        MORPHYNUM 30 mg cpr

      154. Additional CPV code(s):
        33690000
      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 : 16,200.00-17,100.00 cpr . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 15,390.00-16,245.00 lei. Cantitate minima - maxima estimata contract subsecvent = 450-2700 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 2565 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:

        ADENOSINUM 5 mg/ml fiole* 2 ml

      162. Additional CPV code(s):
        33690000
      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 : 1,800.00-1,900.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 82,818.00-87,419.00 lei. Cantitate minima - maxima estimata contract subsecvent = 50-300 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 13803 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:

        RANITIDINUM 50 mg/2ml fiole*2ml

      170. Additional CPV code(s):
        33690000
      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 :216,000.00-228,000.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 464,400.00-490,200.00 lei. Cantitate minima - maxima estimata contract subsecvent = 6000-36000 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 77400 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:

        COMBINATII ( echivalent cu DIPROPIONAT DE BETAMETAZONA ) tub * 15 G ung - tub

      178. Additional CPV code(s):
        33690000
      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 : 3,600.00-3,800.00 tub. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 18,756.00-19,798.00 lei. Cantitate minima - maxima estimata contract subsecvent = 100-600 tub. Valoare maxima estimata contract subsecvent,lei fara TVA- 3126 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:

        HIDROLIZAT DE PROTEINA DIN CREIER DE PORCINA 215,2 mg/ml fiole*20ml

      186. Additional CPV code(s):
        33690000
      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 : 54,000.00-57,000.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 2,314,980.00-2,443,590.00 lei. Cantitate minima - maxima estimata contract subsecvent = 1500-9000 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 385830 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:

        METAMIZOLUM NATRIUM 500 mg/ml flc*50ml

      194. Additional CPV code(s):
        33690000
      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 : 3,600.00-3,800.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 50,076.00-52,858.00 lei. Cantitate minima - maxima estimata contract subsecvent = 100-600 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 8346 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:

        ATEZOLIZUMAB 1200 mg/20 ml flc*14 ml conc. pt. sol. perf.

      202. Additional CPV code(s):
        33690000
      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 : 1,080.00-1,140.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 17,533,346.40-18,507,421.20 lei. Cantitate minima - maxima estimata contract subsecvent = 4-30 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 487037.40 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:

        NITROGLYCERINUM 1mg/ml *10ml fiole

      210. Additional CPV code(s):
        33690000
      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 : 28,800.00-30,400.00 f . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 181,152.00-191,216.00 lei. Cantitate minima - maxima estimata contract subsecvent = 800-4800 f. Valoare maxima estimata contract subsecvent,lei fara TVA- 30192 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:
      217. Title:

        DEXAMETHASONUM 20 mg cpr

      218. Additional CPV code(s):
        33690000
      219. 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

      220. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :18,000.00-19,000.00 cpr . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 104,040.00-109,820.00 lei. Cantitate minima - maxima estimata contract subsecvent = 500-3000 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 17340 lei

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        COMBINATII (LEVODOPUM + CARBIDOPUM) 250 mg/25 mg cpr

      226. Additional CPV code(s):
        33690000
      227. 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

      228. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 21,600.00-22,800.00 cpr . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 14,256.00-15,048.00 lei. Cantitate minima - maxima estimata contract subsecvent = 600-3600 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 2376 lei

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        CEMIPLIMABUM 50 mg/ml*7ml - 350mg flc

      234. Additional CPV code(s):
        33690000
      235. 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

      236. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 144.00-720.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 3,858,838.56-19,294,192.80 lei. Cantitate minima - maxima estimata contract subsecvent = 4-20 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 535949.80 lei

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        ATEZOLIZUMAB 840 mg/14 ml flc*14 ml conc. pt. sol. perf.

      242. Additional CPV code(s):
        33690000
      243. 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

      244. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 144.00-720.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 1,672,986.24-8,364,931.20 lei. Cantitate minima - maxima estimata contract subsecvent = 4-20 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 232359.20 lei

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        NITROGLYCERINUM 25mg plasture

      250. Additional CPV code(s):
        33690000
      251. 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

      252. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 10,800.00-11,400.00 plast . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 19,872.00-20,976.00 lei. Cantitate minima - maxima estimata contract subsecvent = 300-1800. Valoare maxima estimata contract subsecvent,lei fara TVA- 3312 lei

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        COMBINATII (echivalent DIPROGENTA) 0,5mg/1mg tub*15 g crema

      258. Additional CPV code(s):
        33690000
      259. 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

      260. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 1,800.00-1,900.00 tub. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 19,044.00-20,102.00 lei. Cantitate minima - maxima estimata contract subsecvent = 50-300 tub. Valoare maxima estimata contract subsecvent,lei fara TVA- 3174 lei

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        REMIFENTANILUM 1mg - flc*4ml PULB. PT. CONC. PT. SOL. INJ. / PERF.

      266. Additional CPV code(s):
        33690000
      267. 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

      268. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 2,520.00-2,660.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 46,116.00-48,678.00 lei. Cantitate minima - maxima estimata contract subsecvent = 70-420 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 7686 lei

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Combinatii(echivalent cu Bethametasonum si Cloramfenicolum) pic oft 2mg/5mg/ml flc

      274. Additional CPV code(s):
        33690000
      275. 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

      276. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 3,600.00-3,800.00 flc . Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 102,600.00-108,300.00 lei. Cantitate minima - maxima estimata contract subsecvent = 100-600 flc. Valoare maxima estimata contract subsecvent,lei fara TVA- 17100 lei

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. 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 086-232235
    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: 28
      Lot No: 15
      Lot No: 11
      Lot No: 8
      Lot No: 34
      Lot No: 31
      Lot No: 25
      Lot No: 35
      Lot No: 21
      Lot No: 33
      Lot No: 32
      Lot No: 17
      Lot No: 29
      Lot No: 23
      Lot No: 24
      Lot No: 9
      Lot No: 26
      Lot No: 14
      Lot No: 12
      Lot No: 27
      Contract No: 2259
      Lot No: 1
      Title:

      Acord-cadru de furnizare

    2. Award of contract
      1. Date of conclusion of the contract: 2022-08-24
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 1 037 400.00 RON
      5. Information about subcontracting:

        Contract No: 2178
        Lot No: 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: 1
          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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          BIO EEL S.R.L.
          RO 1199107
          Strada , Nr.
          Targu Mures
          540390
          Romania
          Telephone: +40 265250667/208/0749058316
          E-mail: licitatii@bioeel.ro
          Fax: +40 265250075
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 5 441 600.00 RON
          Total value of the contract/lot: 5 274 400.00 RON
        5. Information about subcontracting:

          Contract No: 2175
          Lot No: 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: 1
            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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            MEDIPLUS EXIM
            RO 9311280
            Strada Ciobanului, Nr. 133
            Mogosoaia
            077135
            Romania
            Telephone: +40 213017464
            E-mail: ionela.tudorache@adpharma.com
            Fax: +40 213017474
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 19 174.80 RON
            Total value of the contract/lot: 18 088.00 RON
          5. Information about subcontracting:

            Contract No: 2177
            Lot No: 30,16
            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: 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: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              FRESENIUS KABI ROMANIA
              RO 3391027
              Strada Fânarului, Nr. 2A
              Brasov
              500464
              Romania
              Telephone: +40 268406260
              E-mail: licitatii@fresenius-kabi.ro
              Fax: +40 268406263
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 714 628.00 RON
              Total value of the contract/lot: 656 678.00 RON
            5. Information about subcontracting:

              Contract No: 2173
              Lot No: 20,3
              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:
                ALLIANCE HEALTHCARE ROMÂNIA SRL
                RO 8955860
                Strada Săndulescu C. Amilcar, Nr. 7
                Bucuresti
                060859
                Romania
                Telephone: +40 0214077711
                E-mail: licitatiispitale@dci.farmexpert.ro
                Fax: +40 0214077712
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 1 713 140.70 RON
                Total value of the contract/lot: 1 713 140.70 RON
              5. Information about subcontracting:

                Contract No: 2256
                Lot No: 7
                Title:

                Acord-cadru de furnizare

              6. Award of contract
                1. Date of conclusion of the contract: 2022-08-24
                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:
                  SMART MEDICAL SOLUTIONS S.R.L.
                  RO 19096597
                  Strada Str. Spatarului, Nr. 52, Sector: 2
                  Bucuresti
                  Romania
                  Telephone: +40 314329946
                  E-mail: office@smartmedical.ro
                  Fax: +40 314329947
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 260 680.00 RON
                  Total value of the contract/lot: 147 683.20 RON
                5. Information about subcontracting:

                  Contract No: 2174
                  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: 1
                    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: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    TORUS PHARMA COMPANY SRL
                    RO31885689
                    Strada calea Dorobanti , Nr. 51, Sector: 1
                    Bucuresti
                    010555
                    Romania
                    Telephone: +40 214109494
                    E-mail: teodora.ioana@toruspharma.eu
                    Fax: +40 213107464
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 87 419.00 RON
                    Total value of the contract/lot: 87 419.00 RON
                  5. Information about subcontracting:

                    Contract No: 2254
                    Lot No: 19
                    Title:

                    Acord-cadru de furnizare

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-08-24
                    2. Information about tenders:
                      Number of tenders received: 4
                      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: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                      3572074
                      Strada Dorobantilor, Nr. 43
                      Deva
                      330040
                      Romania
                      Telephone: +40 213230869
                      E-mail: florin.moraru@remedia.ro
                      Fax: +40 213230869
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 2 443 590.00 RON
                      Total value of the contract/lot: 2 038 890.00 RON
                    5. Information about subcontracting:

                      Contract No: 2258
                      Lot No: 4,5
                      Title:

                      Acord-cadru de furnizare

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-08-24
                      2. Information about tenders:
                        Number of tenders received: 10
                        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: 10
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        ROCHE ROMANIA
                        17551047
                        Strada Piata Presei Libere, Nr. 3-5
                        Bucuresti
                        020335
                        Romania
                        Telephone: +40 0372177930
                        E-mail: otilia.armeanu@roche.com
                        Fax: +40 0372177959
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 26 872 352.40 RON
                        Total value of the contract/lot: 26 575 236.00 RON
                      5. Information about subcontracting:

                        Contract No: 2257
                        Lot No: 6
                        Title:

                        Acord-cadru de furnizare

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-08-24
                        2. Information about tenders:
                          Number of tenders received: 4
                          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: 4
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          PHARMAFARM S.A.
                          RO 200106
                          Strada Principala, Nr. 1B/1
                          Corunca
                          060044
                          Romania
                          Telephone: +40 214050320
                          E-mail: licitatii@pharmafarm.ro
                          Fax: +40 214050318
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 19 294 192.80 RON
                          Total value of the contract/lot: 19 126 540.80 RON
                        5. Information about subcontracting:

                          Contract No: 2176
                          Lot No: 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: 1
                            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: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            FARMEXIM S.A.
                            RO 335278
                            Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                            Bucuresti
                            011934
                            Romania
                            Telephone: +40 213082500
                            E-mail: elicitatie@farmexim.ro
                            Fax: +40 374097949
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 108 300.00 RON
                            Total value of the contract/lot: 83 942.00 RON
                          5. Information about subcontracting:

                            Contract No: 2255
                            Lot No: 22
                            Title:

                            Acord-cadru de furnizare

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-08-24
                            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:
                              MEDIPLUS EXIM
                              RO 9311280
                              Strada Aeroportului, Nr. 53
                              Mogosoaia
                              077135
                              Romania
                              Telephone: +40 213017464
                              E-mail: licitatii@adpharma.com
                              Fax: +40 213017474
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 52 858.00 RON
                              Total value of the contract/lot: 47 880.00 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.

                            Pentru lotul nr. 18, in cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, autoritatea contractantă are dreptul să solicite noi propuneri financiare, şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mica.

                          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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