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Medical consumables (Румыния - Тендер #40058041)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN SATU MARE
Номер конкурса: 40058041
Дата публикации: 07-04-2023
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN SATU MARE
      Strada: Prahova, nr. 1
      Satu Mare
      440192
      Romania
      Telephone: +40 730652585
      E-mail: achizitiispital@yahoo.com
      Fax: +40 0261727259
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        FURNIZARE MATERIALE SANITARE UPU+SMURD+SPITAL+MEDICINA LEGALA 2022

        Reference number: 3963722_2022_PAAPD1369470
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Ca urmare a faptului ca:

        - achizitia nu a fost inclusa in PAAP 2022.

        - s-a intocmit referatul de necesitate cu nr. 15171/08.07.2022 intocmit de Director ingrijiri Medicale Tarba Raluca Mariana, Sef sectie UPU-SMURD -Dr. Moldovan Adriana, referat avizat DFC si aprobat de Conducerea SJUSM.

        - s-a intocmit Nota justificativa nr. 16944/27.07.2022 privind modificarea PAAP si Referatul de modificare PAAP nr. 16945/27.07.2022.

        - Modificarea PAAP, conform documentelor mentionate, a fost avizata de catre Consiliul de Administratie a SJUSM conform Hotararii nr. 8 inregistrata cu nr. 44 din data de 09.08.2022.

        Pentru aceasta procedura se vor incheia acorduri cadru pe o perioada de 36 luni. In intervalul unui an calendaristic se preconizeaza ca se vor incheia un numar estimativ de minim 1 contract subsevent si un numar maxim de 12 contracte subsecvente. Cantitatile minime si maxime estimate ale contractelor subsecvente se regasesc in anexa la caietului de sarcini cat si in Anexa la strategia de contractare. Contractele subsecvente se vor incheia in functie de necesitatile autoritatii contractante, cantitatile minime si maxime fiind estimative.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 973 217.60 RON
    2. Description
      1. Title:

        Cotiere unica folosinta albastre

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        SJUSM

      4. Description of the procurement:

        Cotiere unica folosinta albastre

        CANTITATE MINIMA/36 LUNI=7200

        CANTITATE MAXIMA/36 LUNI=14400

        VALOARE MINIMA/36 LUNI=1296.00

        VALOARE MAXIMA/36 LUNI=2592.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=864.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 8.64

      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:

        2.1 Ace vacutainer 23 G ; 2.2 Ace vacutainer 21 G ;

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        SJUSM

      12. Description of the procurement:

        2.1 Ace vacutainer 23 G ;

        CANTITATE MINIMA/36 LUNI=54000

        CANTITATE MAXIMA/36 LUNI=57600

        VALOARE MINIMA/36 LUNI=17280.00

        VALOARE MAXIMA/36 LUNI=18432.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=6144.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 61.44

        Ace vacutainer 21 G ;

        CANTITATE MINIMA/36 LUNI=234000

        CANTITATE MAXIMA/36 LUNI=316800

        VALOARE MINIMA/36 LUNI=74880.00

        VALOARE MAXIMA/36 LUNI=101376.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=33792.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 337.92

      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:

        3.1 Solutie developare set 2x20l ; 3.2 Solutie fixare automata set 2x20l ;

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        SJUSM

      20. Description of the procurement:

        3.1 Solutie developare set 2x20l ;

        CANTITATE MINIMA/36 LUNI=288

        CANTITATE MAXIMA/36 LUNI=576

        VALOARE MINIMA/36 LUNI=83520.00

        VALOARE MAXIMA/36 LUNI=167040.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=55680.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 556.80

        3.2 Solutie fixare automata set 2x20l ;

        CANTITATE MINIMA/36 LUNI=288

        CANTITATE MAXIMA/36 LUNI=576

        VALOARE MINIMA/36 LUNI=59040.00

        VALOARE MAXIMA/36 LUNI=118080.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=39360.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 393.60

      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:

        Hartie EKG compatibil sau echivalent cu aparat EDAN SE-300

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        SJUSM

      28. Description of the procurement:

        Hartie EKG compatibil sau echivalent cu aparat EDAN SE-300

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=1170.00

        VALOARE MAXIMA/36 LUNI=2340.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=780.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 7.80

      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:

        Hartie EKG BIOSET 3700-110mm/100x80

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        SJUSM

      36. Description of the procurement:

        Hartie EKG BIOSET 3700-110mm/100x80

        CANTITATE MINIMA/36 LUNI=2700

        CANTITATE MAXIMA/36 LUNI=3420

        VALOARE MINIMA/36 LUNI=14850.00

        VALOARE MAXIMA/36 LUNI=18810.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=6270.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 62.70

      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:

        Manșetă pentru infuzie lichide sub presiune

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        SJUSM

      44. Description of the procurement:

        Manșetă pentru infuzie lichide sub presiune

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=144

        VALOARE MINIMA/36 LUNI=38880.00

        VALOARE MAXIMA/36 LUNI=77760.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=25920.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 259.20

      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:

        Hârtie termică 40457C ptr defibrilator Philips

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        SJUSM

      52. Description of the procurement:

        Hârtie termică 40457C ptr defibrilator Philips

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=720

        VALOARE MINIMA/36 LUNI=1980.00

        VALOARE MAXIMA/36 LUNI=3960.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=1320.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 13.20

      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:

        18.1 Ace injectare endoscopie - colonoscopie; 18.2 Ace injectare endoscopie - gastroscopie;

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        SJUSM

      60. Description of the procurement:

        18.1 Ace injectare endoscopie - colonoscopie;

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=720

        VALOARE MINIMA/36 LUNI=14400.00

        VALOARE MAXIMA/36 LUNI=28800.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=9600.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 96.00

        18.2 Ace injectare endoscopie - gastroscopie;

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=720

        VALOARE MINIMA/36 LUNI=14400.00

        VALOARE MAXIMA/36 LUNI=28800.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=9600.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 96.00

      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:

        5.1 Hârtie termică 40477A; 5.2 Hârtie termică 4816A ;

      66. Additional CPV code(s):
        33140000
      67. Place of performance:
        Main site or place of performance:

        SJUSM

      68. Description of the procurement:

        5.1 Hârtie termică 40477A;

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=144

        VALOARE MINIMA/36 LUNI=252.00

        VALOARE MAXIMA/36 LUNI=504.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=168.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 1.68

        5.2 Hârtie termică 4816A ;

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=144

        VALOARE MINIMA/36 LUNI=252.00

        VALOARE MAXIMA/36 LUNI=504.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=168.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 1.68

      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:

        1.1 Pansament rapid cu canal respirator lungimea 750 mm; 1.2 Pansament rapid cu canal respirator lungimea 900 mm

      74. Additional CPV code(s):
        33140000
      75. Place of performance:
        Main site or place of performance:

        SJUSM

      76. Description of the procurement:

        1.1 Pansament rapid cu canal respirator lungimea 750 mm;

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=15300.00

        VALOARE MAXIMA/36 LUNI=30600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=10200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 102.00

        1.2 Pansament rapid cu canal respirator lungimea 900 mm

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=6120.00

        VALOARE MAXIMA/36 LUNI=30600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=10200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 102.00

      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:

        31.1 Sonda Foley 3 cai 16 CH; 31.2 Sonda Foley 3 cai 18 CH; 31.3 Sonda Foley 3 cai 20 CH; 31.4 Sonda Foley 3 cai 22 CH; 31.5 Sonda Foley 3 cai 24 CH;

      82. Additional CPV code(s):
        33140000
      83. Place of performance:
        Main site or place of performance:

        SJUSM

      84. Description of the procurement:

        31.1 Sonda Foley 3 cai 16 CH;

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=630.00

        VALOARE MAXIMA/36 LUNI=1260.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=420.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 4.20

        31.2 Sonda Foley 3 cai 18 CH;

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=540

        VALOARE MINIMA/36 LUNI=630.00

        VALOARE MAXIMA/36 LUNI=1890.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=630.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)=6.30

        31.3 Sonda Foley 3 cai 20 CH;

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=540

        VALOARE MINIMA/36 LUNI=630.00

        VALOARE MAXIMA/36 LUNI=1890.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=630.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)=6.30

        31.4 Sonda Foley 3 cai 22 CH;

        CANTITATE MINIMA/36 LUNI=180

        CANTITATE MAXIMA/36 LUNI=540

        VALOARE MINIMA/36 LUNI=630.00

        VALOARE MAXIMA/36 LUNI=1890.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=630.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)=6.30

        31.5 Sonda Foley 3 cai 24 CH;

        CANTITATE MINIMA/36 LUNI=1440

        CANTITATE MAXIMA/36 LUNI=2160

        VALOARE MINIMA/36 LUNI=5040.00

        VALOARE MAXIMA/36 LUNI=7560.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=2520.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 25.20

      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:

        Hartie cardiotocograf BT 350

      90. Additional CPV code(s):
        33140000
      91. Place of performance:
        Main site or place of performance:

        SJUSM

      92. Description of the procurement:

        Hartie cardiotocograf BT 350

        CANTITATE MINIMA/36 LUNI=540

        CANTITATE MAXIMA/36 LUNI=720

        VALOARE MINIMA/36 LUNI=10260.00

        VALOARE MAXIMA/36 LUNI=13680.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=4560.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 45.60

      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:

        Hartie EKG compatibil sau echivalent BTL-08LC

      98. Additional CPV code(s):
        33140000
      99. Place of performance:
        Main site or place of performance:

        SJUSM

      100. Description of the procurement:

        Hartie EKG compatibil sau echivalent BTL-08LC

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI=540

        VALOARE MINIMA/36 LUNI=468.00

        VALOARE MAXIMA/36 LUNI=7020.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=2340.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 23.40

      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:

        Colorant capsular

      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        SJUSM

      108. Description of the procurement:

        Colorant capsular

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=540

        VALOARE MINIMA/36 LUNI=7200.00

        VALOARE MAXIMA/36 LUNI=10800.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=3600.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 36.00

      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:

        Sistem inchis de aspiratie traheala MARIME 14

      114. Additional CPV code(s):
        33140000
      115. Place of performance:
        Main site or place of performance:

        SJUSM

      116. Description of the procurement:

        Sistem inchis de aspiratie traheala MARIME 14

        CANTITATE MINIMA/36 LUNI=1800

        CANTITATE MAXIMA/36 LUNI=3600

        VALOARE MINIMA/36 LUNI=126000.00

        VALOARE MAXIMA/36 LUNI=252000.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=84000.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 840.00

      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:

        21.1 Electrod ac concentric de UF; 21.2 Electrozi EMG de UF

      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        SJUSM

      124. Description of the procurement:

        21.1 Electrod ac concentric de UF;

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=5400

        VALOARE MINIMA/36 LUNI=115200.00

        VALOARE MAXIMA/36 LUNI=172800.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=57600.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 576.00

        21.2 Electrozi EMG de UF

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=7200

        VALOARE MINIMA/36 LUNI=180000.00

        VALOARE MAXIMA/36 LUNI=360000.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=120000.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 1200.00

      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:

        Ventuze cauciuc

      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        SJUSM

      132. Description of the procurement:

        Ventuze cauciuc

        CANTITATE MINIMA/36 LUNI=504

        CANTITATE MAXIMA/36 LUNI=1224

        VALOARE MINIMA/36 LUNI=32760.00

        VALOARE MAXIMA/36 LUNI=79560.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=26520.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 265.20

      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:

        Hartie ECG EDAN SE 1200

      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        SJUSM

      140. Description of the procurement:

        Hartie ECG EDAN SE 1200

        CANTITATE MINIMA/36 LUNI=1116

        CANTITATE MAXIMA/36 LUNI=2160

        VALOARE MINIMA/36 LUNI=27900.00

        VALOARE MAXIMA/36 LUNI=54000.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=18000.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 180.00

      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:

        Plasture transparent de fixare a branulei

      146. Additional CPV code(s):
        33140000
      147. Place of performance:
        Main site or place of performance:

        SJUSM

      148. Description of the procurement:

        Plasture transparent de fixare a branulei

        CANTITATE MINIMA/36 LUNI=370800

        CANTITATE MAXIMA/36 LUNI=594000

        VALOARE MINIMA/36 LUNI=148320.00

        VALOARE MAXIMA/36 LUNI=237600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=79200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)=792.00

      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:

        Prezervative ptr sonda ecografica

      154. Additional CPV code(s):
        33140000
      155. Place of performance:
        Main site or place of performance:

        SJUSM

      156. Description of the procurement:

        Prezervative ptr sonda ecografica

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=18000

        VALOARE MINIMA/36 LUNI=2520.00

        VALOARE MAXIMA/36 LUNI=12600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=4200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 42.00

      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:

        Musama de cauciuc

      162. Additional CPV code(s):
        33140000
      163. Place of performance:
        Main site or place of performance:

        SJUSM

      164. Description of the procurement:

        Musama de cauciuc

        CANTITATE MINIMA/36 LUNI=720

        CANTITATE MAXIMA/36 LUNI=3600

        VALOARE MINIMA/36 LUNI=36000.00

        VALOARE MAXIMA/36 LUNI=180000.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=60000.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 600.00

      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:

        Tampon recoltare exudat faringian fara mediu de transport

      170. Additional CPV code(s):
        33140000
      171. Place of performance:
        Main site or place of performance:

        SJUSM

      172. Description of the procurement:

        Tampon recoltare exudat faringian fara mediu de transport

        CANTITATE MINIMA/36 LUNI=72000

        CANTITATE MAXIMA/36 LUNI=90000

        VALOARE MINIMA/36 LUNI=28800.00

        VALOARE MAXIMA/36 LUNI=36000.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=12000.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 120.00

      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:

        Set sondaj urinar

      178. Additional CPV code(s):
        33140000
      179. Place of performance:
        Main site or place of performance:

        SJUSM

      180. Description of the procurement:

        Set sondaj urinar

        CANTITATE MINIMA/36 LUNI=720

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=27360.00

        VALOARE MAXIMA/36 LUNI=68400.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=22800.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 228.00

      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:

        Holdere recoltare sange pentru cateter brand

      186. Additional CPV code(s):
        33140000
      187. Place of performance:
        Main site or place of performance:

        SJUSM

      188. Description of the procurement:

        Holdere recoltare sange pentru cateter brand

        CANTITATE MINIMA/36 LUNI=144000

        CANTITATE MAXIMA/36 LUNI=198000

        VALOARE MINIMA/36 LUNI=201600.00

        VALOARE MAXIMA/36 LUNI=277200.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=92400.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 924.00

      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:

        Trusa ptr lavaj peritoneal

      194. Additional CPV code(s):
        33140000
      195. Place of performance:
        Main site or place of performance:

        SJUSM

      196. Description of the procurement:

        Trusa ptr lavaj peritoneal

        CANTITATE MINIMA/36 LUNI=72

        CANTITATE MAXIMA/36 LUNI=144

        VALOARE MINIMA/36 LUNI=23040.00

        VALOARE MAXIMA/36 LUNI=46080.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=15360.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 153.60

      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:

        9.1 Varf sonda testare echipament SERA OTOEMISIUNI TEOAE; 9.2 Varfuri testare rosu 3-5 mm SERA OTOEMISIUNI; 9.3 Varfuri testare verzi 3 mm SERA OTOEMISIUNI

      202. Additional CPV code(s):
        33140000
      203. Place of performance:
        Main site or place of performance:

        SJUSM

      204. Description of the procurement:

        9.1 Varf sonda testare echipament SERA OTOEMISIUNI TEOAE;

        CANTITATE MINIMA/36 LUNI=36

        CANTITATE MAXIMA/36 LUNI=360

        VALOARE MINIMA/36 LUNI=6480.00

        VALOARE MAXIMA/36 LUNI=64800.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=21600.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 216.00

        9.2 Varfuri testare rosu 3-5 mm SERA OTOEMISIUNI;

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=36000

        VALOARE MINIMA/36 LUNI=6840.00

        VALOARE MAXIMA/36 LUNI=68400.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=22800.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 228.00

        9.3 Varfuri testare verzi 3 mm SERA OTOEMISIUNI;

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=36000

        VALOARE MINIMA/36 LUNI=6840.00

        VALOARE MAXIMA/36 LUNI=68400.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=22800.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 228.00

      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:

        17.1Ace de UF 0,5X25mm;17.2Ace de UF 0,8X40mm;17.3Ace de UF 0,7X40mm;17.4Ace de UF 0,8X50mm;17.5Ace de UF 0,9x70 mm;17.6 Ace de UF 1,2x40mm;17.7Ace de UF 0,6x30mm

      210. Additional CPV code(s):
        33140000
      211. Place of performance:
        Main site or place of performance:

        SJUSM

      212. Description of the procurement:

        17.1 Ace de UF 0,5X25mm

        CANTITATE MINIMA/36 LUNI=54000

        CANTITATE MAXIMA/36 LUNI=75600

        VALOARE MINIMA/36 LUNI=7560.00

        VALOARE MAXIMA/36 LUNI=10584.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=3528.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 35.28

        17.2 Ace de UF 0,8X40mm

        CANTITATE MINIMA/36 LUNI=324000

        CANTITATE MAXIMA/36 LUNI=417600

        VALOARE MINIMA/36 LUNI=32400.00

        VALOARE MAXIMA/36 LUNI=41760.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=13920.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 139.20

        17.3 Ace de UF 0,7X40 mm

        CANTITATE MINIMA/36 LUNI=151200

        CANTITATE MAXIMA/36 LUNI=194400

        VALOARE MINIMA/36 LUNI=15120.00

        VALOARE MAXIMA/36 LUNI=19440.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=6480.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 64.80

        17.4 Ace de UF 0,8X50mm

        CANTITATE MINIMA/36 LUNI=90000

        CANTITATE MAXIMA/36 LUNI=126000

        VALOARE MINIMA/36 LUNI=12600.00

        VALOARE MAXIMA/36 LUNI=17640.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=5880.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 58.80

        17.5 Ace de UF 0,9x70 mm

        CANTITATE MINIMA/36 LUNI=54000

        CANTITATE MAXIMA/36 LUNI=72000

        VALOARE MINIMA/36 LUNI=16200.00

        VALOARE MAXIMA/36 LUNI=21600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=7200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 72.00

        17.6 Ace de UF 1,2x40mm

        CANTITATE MINIMA/36 LUNI=327600

        CANTITATE MAXIMA/36 LUNI=354600

        VALOARE MINIMA/36 LUNI=32760.00

        VALOARE MAXIMA/36 LUNI=35460.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=11820.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 118.20

        17.7 Ace de UF 0,6x30mm

        CANTITATE MINIMA/36 LUNI=25200

        CANTITATE MAXIMA/36 LUNI=36000

        VALOARE MINIMA/36 LUNI=2520.00

        VALOARE MAXIMA/36 LUNI=3600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=1200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)=12.00

      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:

        Substanta oftalmica viscoelastica

      218. Additional CPV code(s):
        33140000
      219. Place of performance:
        Main site or place of performance:

        SJUSM

      220. Description of the procurement:

        Substanta oftalmica viscoelastica

        CANTITATE MINIMA/36 LUNI=2880

        CANTITATE MAXIMA/36 LUNI=3600

        VALOARE MINIMA/36 LUNI=276480.00

        VALOARE MAXIMA/36 LUNI=345600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=115200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 1152.00

      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:

        Bandă pentru ochi cu sticla de ceas

      226. Additional CPV code(s):
        33140000
      227. Place of performance:
        Main site or place of performance:

        SJUSM

      228. Description of the procurement:

        Bandă pentru ochi cu sticla de ceas

        CANTITATE MINIMA/36 LUNI=144

        CANTITATE MAXIMA/36 LUNI=2160

        VALOARE MINIMA/36 LUNI=6480.00

        VALOARE MAXIMA/36 LUNI=97200.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=32400.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 324.00

      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:

        29.1 Microperfuzoare 19 G; 29.2 Microperfuzoare 21 G; 29.3 Microperfuzoare 22 G; 29.4 Microperfuzoare 23 G; 29.5 Microperfuzoare 25 G; 29.6 Microperfuzoare 27 G;

      234. Additional CPV code(s):
        33140000
      235. Place of performance:
        Main site or place of performance:

        SJUSM

      236. Description of the procurement:

        29.1 Microperfuzoare 19 G;

        CANTITATE MINIMA/36 LUNI=360

        CANTITATE MAXIMA/36 LUNI=1800

        VALOARE MINIMA/36 LUNI=180.00

        VALOARE MAXIMA/36 LUNI=900.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=300.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 3.00

        29.2 Microperfuzoare 21 G;

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI=2880

        VALOARE MINIMA/36 LUNI=540.00

        VALOARE MAXIMA/36 LUNI=1440.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=480.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 4.80

        29.3 Microperfuzoare 22 G;

        CANTITATE MINIMA/36 LUNI=2520

        CANTITATE MAXIMA/36 LUNI=5400

        VALOARE MINIMA/36 LUNI=1260.00

        VALOARE MAXIMA/36 LUNI=2700.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=900.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 9.00

        29.4 Microperfuzoare 23 G;

        CANTITATE MINIMA/36 LUNI=2520

        CANTITATE MAXIMA/36 LUNI=5400

        VALOARE MINIMA/36 LUNI=1260.00

        VALOARE MAXIMA/36 LUNI=2700.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=900.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 9.00

        29.5 Microperfuzoare 25 G;

        CANTITATE MINIMA/36 LUNI=7920

        CANTITATE MAXIMA/36 LUNI=19080

        VALOARE MINIMA/36 LUNI=3960.00

        VALOARE MAXIMA/36 LUNI=9540.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=3180.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 31.80

        29.6 Microperfuzoare 27 G;

        CANTITATE MINIMA/36 LUNI=1080

        CANTITATE MAXIMA/36 LUNI=2880

        VALOARE MINIMA/36 LUNI=540.00

        VALOARE MAXIMA/36 LUNI=1440.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=480.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 4.80

      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:

        Sistem "needle-free" pentru acces intravenos

      242. Additional CPV code(s):
        33140000
      243. Place of performance:
        Main site or place of performance:

        SJUSM

      244. Description of the procurement:

        Sistem "needle-free" pentru acces intravenos

        CANTITATE MINIMA/36 LUNI=3600

        CANTITATE MAXIMA/36 LUNI=18000

        VALOARE MINIMA/36 LUNI=20520.00

        VALOARE MAXIMA/36 LUNI=102600.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=34200.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 342.00

      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:

        Hartie EKG BIOSET 3500 -110mm/50m

      250. Additional CPV code(s):
        33140000
      251. Place of performance:
        Main site or place of performance:

        SJUSM

      252. Description of the procurement:

        Hartie EKG BIOSET 3500 -110mm/50m

        CANTITATE MINIMA/36 LUNI=3240

        CANTITATE MAXIMA/36 LUNI=5760

        VALOARE MINIMA/36 LUNI=21060.00

        VALOARE MAXIMA/36 LUNI=37440.00

        VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=12480.00

        VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 124.80

      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:
  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 159-452541
    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: 14
      Lot No: 5
      Lot No: 1
      Lot No: 28
      Lot No: 25
      Lot No: 6
      Lot No: 13
      Lot No: 10
      Lot No: 7
      Lot No: 9
      Lot No: 8
      Lot No: 29
      Contract No: 28107
      Lot No: 11,12
      Title:

      ACORD CADRU

    2. Award of contract
      1. Date of conclusion of the contract: 2022-12-22
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 192.00 RON
        Total value of the contract/lot: 9 288.00 RON
      5. Information about subcontracting:

        Contract No: 28112
        Lot No: 27
        Title:

        ACORD CADRU

      6. Award of contract
        1. Date of conclusion of the contract: 2022-12-22
        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:
          Kembli Med
          RO 10511100
          Strada De Mijloc, Nr. 173
          Brasov
          500063
          Romania
          Telephone: +40 0268415927
          E-mail: info@kemblimed.ro
          Fax: +40 374090909
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 345 600.00 RON
          Total value of the contract/lot: 270 000.00 RON
        5. Information about subcontracting:

          Contract No: 28394
          Lot No: 16
          Title:

          ACORD CADRU

        6. Award of contract
          1. Date of conclusion of the contract: 2022-12-28
          2. Information about tenders:
            Number of tenders received: 4
            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: 4
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            MEDICAL GRUP
            RO 17845905
            Strada Orastie, Nr. 10
            Cluj-Napoca
            400689
            Romania
            Telephone: +40 374468283
            E-mail: dandutu@medicalgrup.ro
            Fax: +40 374468284
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 102 600.00 RON
            Total value of the contract/lot: 75 600.00 RON
          5. Information about subcontracting:

            Contract No: 28106
            Lot No: 3
            Title:

            ACORD CADRU

          6. Award of contract
            1. Date of conclusion of the contract: 2022-12-22
            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:
              SH MEDICAL SRL
              RO 32207595
              Strada Vladimirescu Tudor, Nr. 89
              Oradea
              410203
              Romania
              Telephone: +40 359199654
              E-mail: info@shmedical.ro
              Fax: +40 359199654
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 285 120.00 RON
              Total value of the contract/lot: 264 960.00 RON
            5. Information about subcontracting:

              Contract No: 28393
              Lot No: 4
              Title:

              ACORD CADRU

            6. Award of contract
              1. Date of conclusion of the contract: 2022-12-28
              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: yes
              3. Name and address of the contractor:
                EVOREVO
                RO32761476
                Strada Independenţei, Nr. 17, Sector: 5
                Bucuresti
                050093
                Romania
                Telephone: +40 731006797/+40 371112355/+40 374091120
                E-mail: evorevo.romania@gmail.com
                Fax: +40 374091120
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 54 000.00 RON
                Total value of the contract/lot: 36 504.00 RON
              5. Information about subcontracting:

                Contract No: 28108
                Lot No: 15
                Title:

                ACORD CADRU

              6. Award of contract
                1. Date of conclusion of the contract: 2022-12-22
                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:
                  CLINI-LAB
                  RO 3102218
                  Strada STR. RODNEI, Nr. 15
                  Targu Mures
                  540342
                  Romania
                  Telephone: +40 265218784/218785
                  E-mail: oferte@clinilab.ro
                  Fax: +40 265218407
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 277 200.00 RON
                  Total value of the contract/lot: 158 400.00 RON
                5. Information about subcontracting:

                  Contract No: 28399
                  Lot No: 26
                  Title:

                  ACORD CADRU

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-12-28
                  2. Information about tenders:
                    Number of tenders received: 6
                    Number of tenders received from SMEs: 6
                    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: yes
                  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: 237 600.00 RON
                    Total value of the contract/lot: 261 360.00 RON
                  5. Information about subcontracting:

                    Contract No: 28400
                    Lot No: 30
                    Title:

                    ACORD CADRU

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-12-28
                    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: yes
                    3. Name and address of the contractor:
                      GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
                      RO 18258178
                      Strada Armoniei, Nr. 4, Sector: 2
                      Bucuresti
                      020725
                      Romania
                      Telephone: +40 212124649
                      E-mail: valentin@grazy-price.ro
                      Fax: +40 212124683
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 252 000.00 RON
                      Total value of the contract/lot: 229 212.00 RON
                    5. Information about subcontracting:

                      Contract No: 28401
                      Lot No: 31
                      Title:

                      ACORD CADRU

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-12-28
                      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: yes
                      3. Name and address of the contractor:
                        VALDOMEDICA TRADING
                        23100700
                        Strada Croitoru Z. Eftimie, cap., Nr. 32
                        Bucuresti
                        062326
                        Romania
                        Telephone: +40 214344299
                        E-mail: valdomedica.licitatii@gmail.com
                        Fax: +40 214344299
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 14 490.00 RON
                        Total value of the contract/lot: 13 827.60 RON
                      5. Information about subcontracting:

                        Contract No: 28402
                        Lot No: 32
                        Title:

                        ACORD CADRU

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-12-28
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received from SMEs: 5
                          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: 5
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          VETRO DESIGN
                          RO 8409931
                          Strada Veronica Micle , Nr. 20, Sector: 1
                          Bucuresti
                          011044
                          Romania
                          Telephone: +40 0721141923
                          E-mail: licitatie1@vetro.ro
                          Fax: +40 0371622650
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 36 000.00 RON
                          Total value of the contract/lot: 35 100.00 RON
                        5. Information about subcontracting:

                          Contract No: 28396
                          Lot No: 18
                          Title:

                          ACORD CADRU

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-12-28
                          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: yes
                          3. Name and address of the contractor:
                            EURODIAGONAL S.R.L.
                            RO 26093909
                            Strada Olimpiadei, Nr. 7
                            Oradea
                            410467
                            Romania
                            Telephone: +40 771312630
                            E-mail: office@eurodiagonal.ro
                            Fax: +40 359806731
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 57 600.00 RON
                            Total value of the contract/lot: 56 160.00 RON
                          5. Information about subcontracting:

                            Contract No: 28395
                            Lot No: 17
                            Title:

                            ACORD CADRU

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-12-28
                            2. Information about tenders:
                              Number of tenders received: 5
                              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: 5
                              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: 150 084.00 RON
                              Total value of the contract/lot: 149 328.00 RON
                            5. Information about subcontracting:

                              Contract No: 28111
                              Lot No: 21
                              Title:

                              ACORD CADRU

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-12-22
                              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:
                                LIAMED
                                RO 10188824
                                Strada Griviţei, Nr. A8
                                Brasov
                                500182
                                Romania
                                Telephone: +40 268327490
                                E-mail: larisa.dartu@liamed.ro
                                Fax: +40 268327490
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 532 800.00 RON
                                Total value of the contract/lot: 262 800.00 RON
                              5. Information about subcontracting:

                                Contract No: 28110
                                Lot No: 23,20,19
                                Title:

                                ACORD CADRU

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-12-22
                                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:
                                  Natural Es-medical S.R.L
                                  RO 29875195
                                  Strada Independenţei, Nr. 3
                                  Targoviste
                                  130061
                                  Romania
                                  Telephone: +40 767645223
                                  E-mail: naturalesmedical@gmail.com
                                  Fax: +40 359819495
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 60 210.00 RON
                                  Total value of the contract/lot: 60 210.00 RON
                                5. Information about subcontracting:

                                  Contract No: 28397
                                  Lot No: 22
                                  Title:

                                  ACORD CADRU

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2022-12-28
                                  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: yes
                                  3. Name and address of the contractor:
                                    LIAMED
                                    RO 10188824
                                    Strada Griviţei, Nr. A8
                                    Brasov
                                    500182
                                    Romania
                                    Telephone: +40 268327490
                                    E-mail: larisa.dartu@liamed.ro
                                    Fax: +40 268327490
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 13 680.00 RON
                                    Total value of the contract/lot: 5 760.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 28398
                                    Lot No: 24
                                    Title:

                                    ACORD CADRU

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-12-28
                                    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: yes
                                    3. Name and address of the contractor:
                                      EVOREVO
                                      RO32761476
                                      Strada Independenţei, Nr. 17, Sector: 5
                                      Bucuresti
                                      050093
                                      Romania
                                      Telephone: +40 731006797/+40 371112355/+40 374091120
                                      E-mail: evorevo.romania@gmail.com
                                      Fax: +40 374091120
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 2 340.00 RON
                                      Total value of the contract/lot: 2 340.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 28105
                                      Lot No: 2
                                      Title:

                                      ACORD CADRU

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-12-22
                                      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:
                                        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: 119 808.00 RON
                                        Total value of the contract/lot: 82 368.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 1310
                                        Lot No: 15
                                        Title:

                                        Contract

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-01-19
                                        2. Information about tenders:
                                          Number of tenders rec

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