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Renal dialysis consumables (Румыния - Тендер #41140180)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN SATU MARE
Номер конкурса: 41140180
Дата публикации: 26-04-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

Section I
1. Name and addresses
  SPITALUL JUDETEAN SATU MARE
  Strada: Prahova, nr. 1
  Satu Mare
  440192
  Romania
  Telephone: +40 0261727259
  E-mail: achizitiispital@yahoo.com
  Fax: +40 0261727259
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    FURNIZARE CONSUMABILE PN DIALIZA
    Reference number: 3963722_2020_PAAPD1135499
  2. Main CPV code:
    33181520, 33181520, 33181520, 33141200, 33181520, 33181520, 33181520, 33181520, 33181520, 33141200, 33181520, 33181520, 33141200, 33181520, 33141200, 33181520, 33141200, 33181520, 33141200, 33141200, 33141200, 33181520, 33141200, 33181520, 33692800, 33181520, 33181520, 33181520
  3. Type of contract:
    Supplies
  4. Short description:
    
    Prin achizitionarea consumabilelor de dializa descrise in Anexa la Caietul de sarcini, autoritatea contractanta doreste sa raspunda necesitatilor identificate in cadrul spitalului.
    
    Luand in considerare obiectul achizitiei si valoarea estimata ce depaseste pragul de 1.000.557,00 lei fara TVA la Art. 7, alin. 1, litera C din Legea 98/2016, se va organiza procedura de Licitatie deschisa, astfel incat se poate considera ca avem un grad inalt de complexitate.
    
    Avand in vedere numarul mare al pacientilor dializati atat cronici cat si acuti care este in crestere, aproximativ 400 de dialize/ luna din cadrul Spitalului Judetean de Urgenta Satu Mare iar un aparat se foloseste pe un pacient timp de 4 ore plus 1 ora dezinfectia care este necesara dupa fiecare sedinta de hemodiliza, Autoritatea Contractanta solicita castigatorul lotului 1 sa puna la dispozitie 10 aparate de hemodializa ptr desfasurarea activitatii Statiei de Dializa, avand functia de monitorizare acces venos, cinci aparate cu pompa dubla si 5 aparate cu pompa simpla. Operatorul economic castigator la locul 1 va asigura servisare si mentenanta gratuita pe durata celor 36 de luni.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    FISTULINE UNIPUNCTURA 16G
  2. Additional CPV code(s):
    33181520
  3. Place of performance:
    Main site or place of performance:
    SJUSM
  4. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  9. Title:
    
    Cateter lunga durata pentru hemodializa L=27cm, D=15 F
  10. Additional CPV code(s):
    33181520, 33141200
  11. Place of performance:
    Main site or place of performance:
    SJUSM
  12. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  17. Title:
    
    Conector pentru recirculare
  18. Additional CPV code(s):
    33181520
  19. Place of performance:
    Main site or place of performance:
    SJUSM
  20. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  25. Title:
    
    DIALIZOR TIP SUREFLUX
  26. Additional CPV code(s):
    33181520
  27. Place of performance:
    Main site or place of performance:
    SJUSM
  28. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  33. Title:
    
    Dezinfectant aparate de dializa -acid citric 15-25% (citosteril bidon 5l)
  34. Additional CPV code(s):
    33181520
  35. Place of performance:
    Main site or place of performance:
    SJUSM
  36. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  41. Title:
    
    CONSUMABILE DIALIZA PERITONEALA
  42. Additional CPV code(s):
    33181520
  43. Place of performance:
    Main site or place of performance:
    SJUSM
  44. Description of the procurement:
    
    LOTUL 12 CUPRINDE:
    
    12.1Cateter tip Tenckoff pentru dializa peritoneala 41 cm lungime
    
    12.2 Extensie cateter dializa peritoneala compatibil cu sistemul Stay Safe
    
    12.3 Capacel cu dezinfectant
    
    12.4 Suport organizator pentru dializa peritoneala
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  49. Title:
    
    Cateter lunga durata pentru hemodializa L=23 cm, D=15 F
  50. Additional CPV code(s):
    33181520, 33141200
  51. Place of performance:
    Main site or place of performance:
    SJUSM
  52. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  57. Title:
    
    FISTULINE VENOASE 16 G
  58. Additional CPV code(s):
    33181520
  59. Place of performance:
    Main site or place of performance:
    SJUSM
  60. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  65. Title:
    
    AC DE PLASTIC ( SPIKE)
  66. Additional CPV code(s):
    33181520
  67. Place of performance:
    Main site or place of performance:
    SJUSM
  68. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  73. Title:
    
    Combinatie taurolidina citrat 4% si 500ui Heparina
  74. Additional CPV code(s):
    33141200
  75. Place of performance:
    Main site or place of performance:
    SJUSM
  76. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  81. Title:
    
    Cateter scurta durata lumen dublu pentru hemodializa L=20 cm, D=12 F
  82. Additional CPV code(s):
    33181520, 33141200
  83. Place of performance:
    Main site or place of performance:
    SJUSM
  84. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor: 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  89. Title:
    
    Cateter scurta durata cu 3 lumene L=15 cm, D=14 F
  90. Additional CPV code(s):
    33181520, 33141200
  91. Place of performance:
    Main site or place of performance:
    SJUSM
  92. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  97. Title:
    
    Cateter scurta durata lumen dublu pentru hemodializa L=16 cm, D=12 F
  98. Additional CPV code(s):
    33181520, 33141200
  99. Place of performance:
    Main site or place of performance:
    SJUSM
  100. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  105. Title:
    
    Combinatie Taurolidina Citrata 4% si 25000ui Urokinaza
  106. Additional CPV code(s):
    33141200
  107. Place of performance:
    Main site or place of performance:
    SJUSM
  108. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  113. Title:
    
    Cateter lunga durata pentru hemodializa L=31 cm, D=15 F
  114. Additional CPV code(s):
    33141200
  115. Place of performance:
    Main site or place of performance:
    SJUSM
  116. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  121. Title:
    
    Cateter scurta durata cu 3 lumene L=20 cm, D=14 F
  122. Additional CPV code(s):
    33181520, 33141200
  123. Place of performance:
    Main site or place of performance:
    SJUSM
  124. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  129. Title:
    
    SET LINII SANGE PENTRU DIALIZA
  130. Additional CPV code(s):
    33181520, 33692800
  131. Place of performance:
    Main site or place of performance:
    SPITALUL JUDETEAN DE URGENTA SATU MARE
  132. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    Lotul cuprinde:
    
    1.1 Set linii sange pentru dializa la "doua ace"
    
    1.2 Set linii sange pentru dializa la "un ac"
    
    1.3 Dializor capilar cu membrana sintetica, HIGH-FLUX, 2.2MP
    
    1.4 Dializor capilar cu membrana sintetica, HIGH-FLUX,1.8MP
    
    1.5 Dializor capilar cu membrana sintetica, HIGH-FLUX 1.4MP
    
    1.6 Dializor capilar cu membrana sintetica, LOW-FLUX 1.8MP
    
    1.7 Dializoare pentru eliminarea endotoxinelor
    
    1.8 Seringi 30 ml luer-lock
    
    1.9 Solutie concentrata cu componenta bazica-cartus
    
    1.10 Solutie concentrata pentru hemodializa tip bicarbonate componenta acida, bidon de 5 litri
    
    1.11 Test masurare duritatea apei
    
    1.12 Test masurare clor
    
    1.13 Teste pentru reziduri dezinfectanti
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  137. Title:
    
    CONECTOR IN Y
  138. Additional CPV code(s):
    33181520
  139. Place of performance:
    Main site or place of performance:
    SJUSM
  140. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor (conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor: 20 zile
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  145. Title:
    
    FISTULINE ARTERIALE 16 G
  146. Additional CPV code(s):
    33181520
  147. Place of performance:
    Main site or place of performance:
    SJUSM
  148. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
  153. Title:
    
    FISTULINE ARTERIALE 17 G
  154. Additional CPV code(s):
    33181520
  155. Place of performance:
    Main site or place of performance:
    SJUSM
  156. Description of the procurement:
    
    Contractul are ca obiect furnizare " FURNIZARE CONSUMABILE PN DIALIZA " fiind impartit pe 20 loturi.
    
    Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari-informatii suplimentare va fi pana la a 10 a zi inainte de data limita de depunere a ofertelor(conform OUG 107/2017)
    
    Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor : 20 zile
    
    CANTITATILE ESTIMATIVE SUNT PREVAZUTE IN ANEXA LA CAIETUL DE SARCINI.
  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:
    
    Frecventa CS: lunar sau o data la 3 luni in functie de numarul de internari.
    
    Cantitatile minime si maxime, respectiv valorile aferente se regasesc in ANEXA DE LA CAIETUL DE SARCINI.
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2020/S 061-145222
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

Lot No: 17
Contract No: 946
Lot No: 19
Title:
Contract
Award of contract
1. Date of conclusion of the contract: 2023-01-13
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:
  TRANSMEDIC IMPEX
  RO34725178
  Strada Ana Aslan, Nr. 40
  Cluj-Napoca
  400528
  Romania
  Telephone: +40 364401494
  E-mail: adriana.marginean@transmedic.ro
  Fax: +40 372871250
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 6 084.00 RON
  Total value of the contract/lot: 84.50 RON
5. Information about subcontracting:
  
  Contract No: 954
  Lot No: 7
  Title:
  Contract
6. Award of contract
  1. Date of conclusion of the contract: 2023-01-13
  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:
    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: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 201 035.52 RON
    Total value of the contract/lot: 997.20 RON
  5. Information about subcontracting:
    
    Contract No: 942
    Lot No: 4
    Title:
    Contract
  6. Award of contract
    1. Date of conclusion of the contract: 2023-01-13
    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:
      TRANSMEDIC IMPEX
      RO34725178
      Strada Ana Aslan, Nr. 40
      Cluj-Napoca
      400528
      Romania
      Telephone: +40 364401494
      E-mail: adriana.marginean@transmedic.ro
      Fax: +40 372871250
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 72 000.00 RON
      Total value of the contract/lot: 1 400.00 RON
    5. Information about subcontracting:
      
      Contract No: 6759
      Lot No: 3
      Title:
      Contract
    6. Award of contract
      1. Date of conclusion of the contract: 2021-04-12
      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:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 000.00 RON
        Total value of the contract/lot: 1 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 10272
        Lot No: 9
        Title:
        Contract
      6. Award of contract
        
        Date of conclusion of the contract: 2021-05-28
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 298 800.00 RON
        Total value of the contract/lot: 1 245.00 RON
        
        Information about subcontracting:
        
        Contract No: 12539
        Lot No: 16
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 315 000.00 RON
        Total value of the contract/lot: 12 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 10272
        Lot No: 9
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-05-28
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 298 800.00 RON
        Total value of the contract/lot: 1 245.00 RON
        
        Information about subcontracting:
        
        Contract No: 12541
        Lot No: 10
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 89 640.00 RON
        Total value of the contract/lot: 415.00 RON
        
        Information about subcontracting:
        
        Contract No: 12543
        Lot No: 8
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 251 294.40 RON
        Total value of the contract/lot: 997.20 RON
        
        Information about subcontracting:
        
        Contract No: 12545
        Lot No: 12
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 531 360.00 RON
        Total value of the contract/lot: 4 960.00 RON
        
        Information about subcontracting:
        
        Contract No: 12540
        Lot No: 13
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 272 160.00 RON
        Total value of the contract/lot: 3 360.00 RON
        
        Information about subcontracting:
        
        Contract No: 12546
        Lot No: 5
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 63 000.00 RON
        Total value of the contract/lot: 900.00 RON
        
        Information about subcontracting:
        
        Contract No: 12544
        Lot No: 7
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 201 035.52 RON
        Total value of the contract/lot: 1 994.40 RON
        
        Information about subcontracting:
        
        Contract No: 12547
        Lot No: 4
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 000.00 RON
        Total value of the contract/lot: 1 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 12548
        Lot No: 3
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 000.00 RON
        Total value of the contract/lot: 1 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 12542
        Lot No: 9
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-06-30
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 298 800.00 RON
        Total value of the contract/lot: 1 660.00 RON
        
        Information about subcontracting:
        
        Contract No: 19630
        Lot No: 12
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 531 360.00 RON
        Total value of the contract/lot: 3 640.00 RON
        
        Information about subcontracting:
        
        Contract No: 19634
        Lot No: 20
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 416.00 RON
        Total value of the contract/lot: 51.50 RON
        
        Information about subcontracting:
        
        Contract No: 19631
        Lot No: 13
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 272 160.00 RON
        Total value of the contract/lot: 3 360.00 RON
        
        Information about subcontracting:
        
        Contract No: 19632
        Lot No: 14
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 181 440.00 RON
        Total value of the contract/lot: 1 680.00 RON
        
        Information about subcontracting:
        
        Contract No: 19633
        Lot No: 16
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 315 000.00 RON
        Total value of the contract/lot: 7 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 19626
        Lot No: 1
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 036 200.00 RON
        Total value of the contract/lot: 168 076.00 RON
        
        Information about subcontracting:
        
        Contract No: 19628
        Lot No: 4
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 000.00 RON
        Total value of the contract/lot: 1 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 19627
        Lot No: 3
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 000.00 RON
        Total value of the contract/lot: 1 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 19639
        Lot No: 7
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2021-10-07
        
        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
        
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 201 035.52 RON
        Total value of the contract/lot: 1 994.40 RON
        
        Information about subcontracting:
        
        Contract No: 269
        Lot No: 12
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-05
        
        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
        
        Name and address of the contractor:
        TRANSMEDIC IMPEX
        RO34725178
        Strada Ana Aslan, Nr. 40
        Cluj-Napoca
        400528
        Romania
        Telephone: +40 364401494
        E-mail: adriana.marginean@transmedic.ro
        Fax: +40 372871250
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 531 360.00 RON
        Total value of the contract/lot: 5 170.00 RON
        
        Information about subcontracting:
        
        Contract No: 261
        Lot No: 7
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-05
        
        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
        
        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: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 201 035.52 RON
        Total value of the contract/lot: 1 994.40 RON
        
        Information about subcontracting:
        
        Contract No: 11695
        Lot No: 10
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2022-05-27
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        KAPAMED INTERNATIONAL
        RO 29589509
        Strada Mureşului, Nr. 8B
        Cluj-Napoca
        400598
        Romania
        Telephone: +40 264550577
        E-mail: diana@kapamed.ro
        Fax: +40 264550577
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 89 640.00 RON
        Total value of the contract/lot: 415.00 RON
        
        Information about subcontracting:
        
        Contract No: 11691
        Lot No: 1
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2022-05-27
        
        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
        
        Name and addr

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