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Medical consumables (Румыния - Тендер #41140214)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN SATU MARE
Номер конкурса: 41140214
Дата публикации: 26-04-2023
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 0261727259
      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:

        MATERIALE SANITARE 2019-LD2

        Reference number: 3963722_2019_PAAPD1097342
      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, 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:

        In cadrul procedurii vor fi achizitionate diverse materile sanitare necesare tratarii pacientilor internati in spital, conform anexei caietului de sarcini.

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

        Ghiduri pentru angioplastie coronariana 0.014" pentru proceduri standard; Ghiduri pentru angioplastie coronariana 0.014" cu suport sporit ; Ghiduri pentru angioplastie coronariana 0.014" pentru dezobstructia ocluziilor coronariene cronice

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

        SJUSM

      4. Description of the procurement:

        Ghiduri pentru angioplastie coronariana 0.014" pentru proceduri standard

        CAN MIN AC=720

        CANT MAX AC=1260

        Ghiduri pentru angioplastie coronariana 0.014" cu suport sporit

        CAN MIN AC=180

        CANT MAX AC=540

        Ghiduri pentru angioplastie coronariana 0.014" pentru dezobstructia ocluziilor coronariene cronice

        CAN MIN AC=180

        CANT MAX AC=360

      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:

        Masca de protectie cu filtre 3M 6200; 3M Pachet de 2 filtre A1 6051 pentru masca 3M 6200

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

        SJUSM

      12. Description of the procurement:

        Masca de protectie cu filtre 3M 6200

        CANT MIN AC=432

        CANT MAX AC=576

        3M Pachet de 2 filtre A1 6051 pentru masca 3M 6200

        CANT MIN AC=432

        CANT MAX AC=576

      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:

        Device recuperare corp strain tip SNARE si BASKET

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

        SJUSM

      20. Description of the procurement:

        Device recuperare corp strain tip SNARE si BASKET

        CANT MIN AC=36

        CANT MAX AC=72

      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:

        Ata dentara pentru curatare sonda SERA OTOEMISIUNI TEOAE Ata dentara pentru curatare sonda SERA OTOEMISIUNI TEOAE Varf sonda testare echipament SERA OTOEMISIUNI TEOAE Varfuri testare rosu 3-5 mm SERA OTOEMISIUNI Varfuri testare verzi 3 mm SERA OTOEMISIUNI

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

        SJUSM

      28. Description of the procurement:

        Ata dentara pentru curatare sonda SERA OTOEMISIUNI TEOAE

        CANT MIN AC=108

        CANT MAX AC=180

        Ata dentara pentru curatare sonda SERA OTOEMISIUNI TEOAE

        CANT MIN AC=36

        CANT MAX AC=72

        Varf sonda testare echipament SERA OTOEMISIUNI TEOAE

        CANT MIN AC=108

        CANT MAX AC=180

        Varfuri testare rosu 3-5 mm SERA OTOEMISIUNI

        CANT MIN AC=36

        CANT MAX AC=72

        Varfuri testare verzi 3 mm SERA OTOEMISIUNI

        CANT MIN AC=72

        CANT MAX AC=108

      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:

        Ochelari protectie fototerapie nou nascuti

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

        SJUSM

      36. Description of the procurement:

        Ochelari protectie fototerapie nou nascuti

        CANT MIN AC=180

        CANT MAX AC=252

      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:

        SeriNga pentru Angiomat

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

        SJUSM

      44. Description of the procurement:

        SeriNga pentru Angiomat

        CANT MIN AC=180

        CANT MAX AC=360

      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:

        Tubulatură de unică folosință copii/adulți pentru ventilatorul ZOLL, Model EMV pentru pacienti adulti si pediatrici cu o greutate mai mare de 20 kg Tubulatură de unică folosință pediatric pentru ventilatorul ZOLL, Model EMV pentru pacienti pediatrici cu o greutate cuprinsa intre 5 si 30 kg Linie etC

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

        SJUSM

      52. Description of the procurement:

        Tubulatură de unică folosință copii/adulți pentru ventilatorul ZOLL, Model EMV pentru pacienti adulti si pediatrici cu o greutate mai mare de 20 kg

        CANT MIN AC=360

        CANT MAX AC=1800

        Tubulatură de unică folosință pediatric pentru ventilatorul ZOLL, Model EMV pentru pacienti pediatrici cu o greutate cuprinsa intre 5 si 30 kg

        CANT MIN AC=180

        CANT MAX AC=360

        Linie etCO2 de unica folosinta adult/pediatric – cutie de 25 de bucati pentru defibrilatorul ZOLL X Series

        CANT MIN AC=900

        CANT MAX AC=1800

        Hârtie imprimantă Zoll, albă

        CANT MIN AC=216

        CANT MAX AC=432

        Electrozi multifunctionali adult pentru defibrilare, cardioversie, pacing extern si monitorizare ECG compatibili cu monitor/defibrilatorul X Series model Stat-padz

        CANT MIN AC=432

        CANT MAX AC=864

        Electrozi multifunctionali PEDIATRICI pentru defibrilare, cardioversie, pacing extern si monitorizare ECG Pedi-padz Gel Solid

        CANT MIN AC=108

        CANT MAX AC=216

      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:

        Cilindru colector urina

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

        SJUSM

      60. Description of the procurement:

        Cilindru colector urina

        CANT MIN AC=1440

        CANT MAX AC=1800

      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:

        Ata chirurgicala nr. 5 Ata chirurgicala nr. 6  Ata chirurgicala nr. 7  Ata chirurgicala nr.8  Ata chirurgicala nr.9  Ata chirurgicala nr.10

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

        SJUSM

      68. Description of the procurement:

        Ata chirurgicala nr. 5

        CANT MIN AC=1908

        CANT MAX AC=3744

        Ata chirurgicala nr. 6 

        CANT MIN AC=1188

        CANT MAX AC=2304

        Ata chirurgicala nr. 7 

        CANT MIN AC=1260

        CANT MAX AC=2376

        Ata chirurgicala nr.8 

        CANT MIN AC=1800

        CANT MAX AC=4032

        Ata chirurgicala nr.9 

        CANT MIN AC=1800

        CANT MAX AC=4032

        Ata chirurgicala nr.10

        CANT MIN AC=1440

        CANT MAX AC=2592

      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:

        Pansament steril compresiv arterial, autoadeziv ; Pansament steril compresiv pentru punctii

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

        SJUSM

      76. Description of the procurement:

        Pansament steril compresiv arterial, autoadeziv

        CANT MIN AC=720

        CANT MAX AC=1800

        Pansament steril compresiv pentru punctii

        CANT MIN AC=3600

        CANT MAX AC=5400

      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:

        Trusa perfuzie cu micropicuratori

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

        SJUSM

      84. Description of the procurement:

        Trusa perfuzie cu micropicuratori

        CANT MIN AC=720

        CANT MAX AC=1800

      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:

        Stent graft coronarian pentru tratamentul perforatiilor coronariene

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

        SJUSM

      92. Description of the procurement:

        Stent graft coronarian pentru tratamentul perforatiilor coronariene

        CANT MIN AC=36

        CANT MAX AC=72

      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:

        Set extensie incalzitor pentru sange si solutii perfuzabile

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

        SJUSM

      100. Description of the procurement:

        Set extensie incalzitor pentru sange si solutii perfuzabile

        CANT MIN AC=720

        CANT MAX AC=900

      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:

        Alcool etilic rafina 96 %

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

        SJUSM

      108. Description of the procurement:

        Alcool etilic rafina 96 %

        CANT.MIN.AC =900

        CANT MAX AC= 1080

      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:

        Manusi chirurgicale sterile din poliizopren verzi 6,5 Manusi chirurgicale sterile din poliizopren verzi 7 Manusi chirurgicale sterile din poliizopren verzi 7,5 Manusi chirurgicale sterile din poliizopren verzi 8 Manusi chirurgicale sterile din poliizopren albe 6,5 Manusi chirurgicale sterile din pol

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

        SJUSM

      116. Description of the procurement:

        Manusi chirurgicale sterile din poliizopren verzi 6,5

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren verzi 7

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren verzi 7,5

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren verzi 8

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren albe 6,5

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren albe 7

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren albe 7,5

        CANT MIN AC=1800

        CANT MAX AC=36000

        Manusi chirurgicale sterile din poliizopren albe 8

        CANT MIN AC=1800

        CANT MAX AC=36000

      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:

        Ace spinale G25x120mm Ace spinale G26x120mm Ace spinale G27x120mm

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

        SJUSM

      124. Description of the procurement:

        Ace spinale G25x120mm

        CANT MIN AC=1800

        CANT MAC AC=3600

        Ace spinale G26x120mm

        CANT MIN AC=900

        CANT MAC AC=1800

        Ace spinale G27x120mm

        CANT MIN AC=900

        CANT MAC AC=1800

      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:

        Balon PTCA acoperit cu substante antiproliferative (DEB)

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

        SJUSM

      132. Description of the procurement:

        Balon PTCA acoperit cu substante antiproliferative (DEB)

        CANT MIN AC= 36

        CANT MAX AC=180

      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:

        Sonda pentru tomografie de coerenta optica (OCT)

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

        SJUSM

      140. Description of the procurement:

        Sonda pentru tomografie de coerenta optica (OCT)

        CANT MIN AC=36

        CANT MAX AC=180

      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:

        Fir autostatic USP 0 polidioxanona Fir autostatic USP 2/0 polidioxanona Fir autostatic USP 3/0 polidioxanona Fir autostatic USP 4/0 polidioxanona Fir autostatic USP 2 polipropilena Fir autostatic USP 0 polipropilena Fir autostatic USP 2/0 polipropilena

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

        SJUSM

      148. Description of the procurement:

        Fir autostatic USP 0 polidioxanona

        CANT MIN AC=108

        CANT MAX AC=864

        Fir autostatic USP 2/0 polidioxanona

        CANT MIN AC=108

        CANT MAX AC=864

        Fir autostatic USP 3/0 polidioxanona

        CANT MIN AC=108

        CANT MAX AC=864

        Fir autostatic USP 4/0 polidioxanona

        CANT MIN AC=108

        CANT MAX AC=864

        Fir autostatic USP 2 polipropilena

        CANT MIN AC=108

        CANT MAX AC=864

        Fir autostatic USP 0 polipropilena

        CANT MIN AC=108

        CANT MAX AC=864

        Fir autostatic USP 2/0 polipropilena

        CANT MIN AC=108

        CANT MAX AC=432

      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:

        Lantete pentru nou nascuti

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

        SJUSM

      156. Description of the procurement:

        Lantete pentru nou nascuti

        CANT MIN AC= 7200

        CANT MAX AC=14400

      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:

        Ace vacutainer 23 G  Ace vacutainer 21 G

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

        SJUSM

      164. Description of the procurement:

        Ace vacutainer 23 G:

        CANT.MIN.AC=198000

        CANT MAX AC=345600

        Ace vacutainer 21 G :

        CANT.MIN.AC=162000

        CANT MAX AC=316800

      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:

        Pansament hemostatic noncompresiv pentru interventii chirurgicale dimensiunea 5x5cm Pansament hemostatic noncompresiv pentru interventii chirurgicale dimensiunea 5x7,5cm Pansament hemostatic noncompresiv pentru interventii chirurgicale dimensiunea 10 x10cm Pansament hemostatic noncompresiv pentru tr

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

        SJUSM

      172. Description of the procurement:

        Pansament hemostatic noncompresiv pentru interventii chirurgicale dimensiunea 5x5cm

        CANT MIN AC=360

        CANT MAX AC=1800

        Pansament hemostatic noncompresiv pentru interventii chirurgicale dimensiunea 5x7,5cm

        CANT MIN AC=360

        CANT MAX AC=1800

        Pansament hemostatic noncompresiv pentru interventii chirurgicale dimensiunea 10 x10cm

        CANT MIN AC=360

        CANT MAX AC=1800

        Pansament hemostatic noncompresiv pentru traumatisme dimensiunea 8x20cm

        CANT MIN AC=360

        CANT MAX AC=1800

      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:

        DISPOZITIV DE PROTECTIE IMPOTRIVA EMBOLILOR aplicabil pentru grafturi venoase sau artere coronare mari

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

        SJUSM

      180. Description of the procurement:

        DISPOZITIV DE PROTECTIE IMPOTRIVA EMBOLILOR aplicabil pentru grafturi venoase sau artere coronare mari

        CANT MIN AC=36

        CANT MAX AC=72

      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:

        Plasture transparent de fixare a branulei

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

        SJUSM

      188. Description of the procurement:

        Plasture transparent de fixare a branulei

        CANT.MIN.AC =370800

        CANT MAX AC= 594000

      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:

        Kit artroscopie ; Kit pt.chirurgia genunchiului

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

        SJUSM

      196. Description of the procurement:

        Kit artroscopie

        CANT MIN AC=540

        CANT MAX AC=1080

        Kit pt.chirurgia genunchiului

        CANT MIN AC=720

        CANT MAX AC=1440

      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:

        Fir ghid Roadrumer ; Fir ghid HiWire

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

        SJUSM

      204. Description of the procurement:

        Fir ghid Roadrumer

        CANT MIN AC=540

        CANT MAX AC=720

        Fir ghid HiWire

        CANT MIN AC =540

        CANT MAX AC= 720

      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:

        Hartie pt. monitor Edan I iM 60 Hartie pt. monitor Edan I iM 70 Hartie pt. monitor triaj Edan I model M3 A

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

        SJUSM

      212. Description of the procurement:

        Hartie pt. monitor Edan I iM 60

        CANT MIN AC=108

        CANT MAX AC=180

        Hartie pt. monitor Edan I iM 70

        CANT MIN AC=108

        CANT MAX AC=180

        Hartie pt. monitor triaj Edan I model M3 A

        CANT MIN AC=108

        CANT MAX AC=180

      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:

        Autoadeziv cu hidrocoloid

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

        SJUSM

      220. Description of the procurement:

        Autoadeziv cu hidrocoloid

        CANT.MIN.AC= 540

        CANT MAX AC= 720

      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:

        Sistem adeziv cu velcro pentru fixare sonde si cabluri

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

        SJUSM

      228. Description of the procurement:

        Sistem adeziv cu velcro pentru fixare sonde si cabluri

        CANT MIN AC=1800

        CANT MAX AC=3600

      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:

        Holdere recoltare sange pentru cateter brand

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

        SJUSM

      236. Description of the procurement:

        Holdere recoltare sange pentru cateter brand

        CANT MIN AC=144000

        CANT MAX AC=252000

      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:

        Lame dermatom Nouvag

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

        SJUSM

      244. Description of the procurement:

        Lame dermatom Nouvag

        CANT MIN AC=36

        CANT MAX AC=108

      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:

        Filme radiololgice pe sup verde 15/40

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

        SJUSM

      252. Description of the procurement:

        Filme radiololgice pe sup verde 15/40

        CANT MIN AC=396

        CANT MAX AC=576

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

        Microtainere hematologie; Microtainere biochimie

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

        SJUSM

      260. Description of the procurement:

        Microtainere hematologie

        CANT MIN AC=3240

        CANT MAX AC=3600

        Microtainere biochimie

        CANT MIN AC=3600

        CANT MAX AC=5400

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

        Balon angioplastie de tip cutting spiral

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

        SJUSM

      268. Description of the procurement:

        Balon angioplastie de tip cutting spiral

        CANT MIN AC=36

        CANT MAX AC=72

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

        Trusa - kit monitorizare a TA Invazive

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

        SJUSM

      276. Description of the procurement:

        Trusa - kit monitorizare a TA Invazive

        CAN MIN AC=36

        CANT MAX AC=72

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Hartie EKG compatibil cu electrocardiograf EDAN SE 600

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

        SJUSM

      284. Description of the procurement:

        Hartie EKG compatibil cu electrocardiograf EDAN SE 600

        CANT MIN AC=180

        CANT MAX AC=288

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Tampon recoltare exudat faringian fara mediu de transport

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

        SJUSM

      292. Description of the procurement:

        Tampon recoltare exudat faringian fara mediu de transport

        CANT MIN AC=10800

        CANT MAX AC=54000

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Sistem de aspiratie para-nou nascut

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

        SJUSM

      300. Description of the procurement:

        Sistem de aspiratie para-nou nascut

        CANT MIN AC= 36

        CANT MAX AC=72

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Sistem de inchidere punctie femurala prin sutura

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

        SJUSM

      308. Description of the procurement:

        Sistem de inchidere punctie femurala prin sutura

        CANT MIN AC=36

        CANT MAX AC=180

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Hartie termica model FQW 50-2-100 compatibila cu monitorul NIHON COHDEN

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

        SJUSM

      316. Description of the procurement:

        Hartie termica model FQW 50-2-100 compatibila cu monitorul NIHON COHDEN 

        CANT MIN AC=540

        CANT MAX AC=1080

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Etichete autoadezive seringi medicamentatie

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

        SJUSM

      324. Description of the procurement:

        Etichete autoadezive seringi medicamentatie

        CANT MIN AC=288

        CANT MAX AC=720

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Conector conic

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

        SJUSM

      332. Description of the procurement:

        Conector conic

        CANR MIN AC=180

        CANT MAX AC=720

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Dispozitiv compresie externa artera radiala

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

        SJUSM

      340. Description of the procurement:

        Dispozitiv compresie externa artera radiala

        CANT MIN AC=180

        CANT MAX AC=1080

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Ghid pentru masurarea presiunii intracoronariene (FFR)

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

        SJUSM

      348. Description of the procurement:

        Ghid pentru masurarea presiunii intracoronariene (FFR)

        CANT MIN AC=36

        CANT MAX AC=180

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Coprocultoare sterile cu mediu de transport; Coprocultoare sterile fara mediu de transport

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

        SJUSM

      356. Description of the procurement:

        Coprocultoare sterile cu mediu de transport

        CANT MIN AC=1800

        CANT MAX AC=10800

        Coprocultoare sterile fara mediu de transport

        CANT MIN AC=1800

        CANT MAX AC=10800

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Fixator adeziv pentru canule sau sonde

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

        SJUSM

      364. Description of the procurement:

        Fixator adeziv pentru canule sau sonde

        CANT MIN AC=3600

        CANT MAX AC=7200

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Hartie EKG compatibil sau echivalent BTL-08LC

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

        SJUSM

      372. Description of the procurement:

        Hartie EKG compatibil sau echivalent BTL-08LC

        CANT MIN AC=36

        CANT MAX AC=540

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Pahar Erlenmeyer cu slif si dop rodat, de 100 ml

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

        SJUSM

      380. Description of the procurement:

        Pahar Erlenmeyer cu slif si dop rodat, de 100 ml

        CANT MIN AC=72

        CANT MAX AC=180

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Ace punctie sinus

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

        SJUSM

      388. Description of the procurement:

        Ace punctie sinus

        CANT.MIN.AC= 1800

        CANT MAX AC= 2160

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Seringa 10 ml cu ambou luer lock

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

        SJUSM

      396. Description of the procurement:

        Seringa 10 ml cu ambou luer lock

        CANT.MIN.AC =7200

        CANT MAX AC= 18000

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        Pungi pediatrice urina colector

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

        SJUSM

      404. Description of the procurement:

        Pungi pediatrice urina colector

        CANT MIN AC=3600

        CANT MAX AC=5400

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        Banda tusiera compatibil masina de sigilat TSM-850 Tuttnauer

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

        SJUSM

      412. Description of the procurement:

        Banda tusiera compatibil masina de sigilat TSM-850 Tuttnauer

        CANT.MIN.AC=72

        CANT MAX AC= 108

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. 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: 2019/S 208-507017
    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: 52
      Lot No: 29
      Lot No: 23
      Lot No: 24
      Lot No: 3
      Lot No: 10
      Lot No: 16
      Lot No: 34
      Lot No: 28
      Lot No: 12
      Lot No: 4
      Lot No: 32
      Lot No: 38
      Lot No: 19
      Lot No: 18
      Lot No: 1
      Lot No: 5
      Lot No: 6
      Contract No: 3948
      Lot No: 35,36
      Title:

      Contract

    2. Award of contract
      1. Date of conclusion of the contract: 2023-02-22
      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:
        NOVOMED INTERNATIONAL SRL
        RO 31266046
        Strada Ramuri Tei, Nr. 20
        Bucuresti
        020355
        Romania
        Telephone: +40 735219216
        E-mail: office@novomedint.ro
        Fax: +40 372895648
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 780.00 RON
        Total value of the contract/lot: 2 352.00 RON
      5. Information about subcontracting:

        Contract No: 3571
        Lot No: 21,11,13
        Title:

        Contract

      6. Award of contract
        1. Date of conclusion of the contract: 2023-02-16
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          A&A FARMA DISTRIBUTION S.R.L
          30777131
          Strada PRINCIPALA, Nr. 298
          Balauseri
          547106
          Romania
          Telephone: +004 0752245727
          E-mail: farma_distribution@yahoo.ro
          Fax: +4 0365424049
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 11 412.00 RON
          Total value of the contract/lot: 882.00 RON
        5. Information about subcontracting:

          Contract No: 3403
          Lot No: 35
          Title:

          Contract

        6. Award of contract
          1. Date of conclusion of the contract: 2023-02-16
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            NOVOMED INTERNATIONAL SRL
            RO 31266046
            Strada Ramuri Tei, Nr. 20
            Bucuresti
            020355
            Romania
            Telephone: +40 735219216
            E-mail: office@novomedint.ro
            Fax: +40 372895648
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 13 320.00 RON
            Total value of the contract/lot: 2 910.00 RON
          5. Information about subcontracting:

            Contract No: 1561
            Lot No: 49
            Title:

            Contract

          6. Award of contract
            1. Date of conclusion of the contract: 2023-01-26
            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:
              A&A FARMA DISTRIBUTION S.R.L
              30777131
              Strada PRINCIPALA, Nr. 298
              Balauseri
              547106
              Romania
              Telephone: +004 0752245727
              E-mail: farma_distribution@yahoo.ro
              Fax: +4 0365424049
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 3 276.00 RON
              Total value of the contract/lot: 1 560.00 RON
            5. Information about subcontracting:

              Contract No: 1338
              Lot No: 50
              Title:

              Contract

            6. Award of contract
              1. Date of conclusion of the contract: 2023-01-19
              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:
                Nova Fit 2000 S.R.L.
                RO 15178082
                Strada Cernesti, Nr. 7, Sector: 1
                Bucuresti
                013855
                Romania
                Telephone: +40 212328737
                E-mail: novafit@gmail.com
                Fax: +40 212328737
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 12 420.00 RON
                Total value of the contract/lot: 552.00 RON
              5. Information about subcontracting:

                Contract No: 1560
                Lot No: 48
                Title:

                Contract

              6. Award of contract
                1. Date of conclusion of the contract: 2023-01-26
                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:
                  Nova Fit 2000 S.R.L.
                  RO 15178082
                  Strada Cernesti, Nr. 7, Sector: 1
                  Bucuresti
                  013855
                  Romania
                  Telephone: +40 212328737
                  E-mail: novafit@gmail.com
                  Fax: +40 212328737
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 2 520.00 RON
                  Total value of the contract/lot: 1 447.60 RON
                5. Information about subcontracting:

                  Contract No: 1558
                  Lot No: 39
                  Title:

                  Contract

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-01-26
                  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:
                    MEDICAL TECHNOLOGIES INFINITY
                    33711808
                    Strada Calea 13 Septembrie, Nr. 206D
                    Bucuresti
                    050751
                    Romania
                    Telephone: +40 213301130
                    E-mail: mravariu@mt-intl.ro
                    Fax: +40 213301930
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 846 000.00 RON
                    Total value of the contract/lot: 84 000.00 RON
                  5. Information about subcontracting:

                    Contract No: 1559
                    Lot No: 30
                    Title:

                    Contract

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-01-26
                    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:
                      CRIO - 2 S.R.L.
                      RO 4414293
                      Strada Padurii, Nr. 6
                      Iasi
                      700397
                      Romania
                      Telephone: +40 0232210959/ 0332800805/0232211689
                      E-mail: crio2_2005@yahoo.com
                      Fax: +40 0332800805
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 1 134.00 RON
                      Total value of the contract/lot: 252.00 RON
                    5. Information about subcontracting:

                      Contract No: 7167
                      Lot No: 37,35,36
                      Title:

                      Contract

                    6. Award of contract
                      1. Date of conclusion of the contract: 2020-04-10
                      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:
                        NOVOMED INTERNATIONAL SRL
                        RO 31266046
                        Strada Ramuri Tei, Nr. 20
                        Bucuresti
                        020355
                        Romania
                        Telephone: +40 735219216
                        E-mail: office@novomedint.ro
                        Fax: +40 372895648
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 57 276.00 RON
                        Total value of the contract/lot: 6 596.10 RON
                      5. Information about subcontracting:

                        Contract No: 7461
                        Lot No: 22
                        Title:

                        Contract

                      6. Award of contract
                        1. Date of conclusion of the contract: 2020-04-16
                        2. Information about tenders:
                          Number of tenders received: 2
                          Number of tenders received from SMEs: 2
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          MEDICAL DEVICES & DIAGNOSTICS
                          25045148
                          Strada DRUMUL VALEA FURCII , Nr. 111C
                          Bucuresti
                          061985
                          Romania
                          Telephone: +40 311054280
                          E-mail: office@mdd.ro
                          Fax: +40 311054287
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 411 840.00 RON
                          Total value of the contract/lot: 53 320.00 RON
                        5. Information about subcontracting:

                          Contract No: 7457
                          Lot No: 43
                          Title:

                          Contract

                        6. Award of contract
                          1. Date of conclusion of the contract: 2020-04-16
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Alliance Impex SRL
                            RO4277277
                            Strada Piscului, Nr. 16, Sector: 4
                            Bucuresti
                            040405
                            Romania
                            Telephone: +40 722595839
                            E-mail: adrian.alexandru@b.astral.ro
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 43 200.00 RON
                            Total value of the contract/lot: 12 800.00 RON
                          5. Information about subcontracting:

                            Contract No: 7172
                            Lot No: 48
                            Title:

                            Contract

                          6. Award of contract
                            1. Date of conclusion of the contract: 2020-04-10
                            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:
                              Nova Fit 2000 S.R.L.
                              RO 15178082
                              Strada Cernesti, Nr. 7, Sector: 1
                              Bucuresti
                              013855
                              Romania
                              Telephone: +40 212328737
                              E-mail: novafit@gmail.com
                              Fax: +40 212328737
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 2 520.00 RON
                              Total value of the contract/lot: 478.80 RON
                            5. Information about subcontracting:

                              Contract No: 7165
                              Lot No: 50
                              Title:

                              Contract

                            6. Award of contract
                              1. Date of conclusion of the contract: 2020-04-10
                              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:
                                Nova Fit 2000 S.R.L.
                                RO 15178082
                                Strada Cernesti, Nr. 7, Sector: 1
                                Bucuresti
                                013855
                                Romania
                                Telephone: +40 212328737
                                E-mail: novafit@gmail.com
                                Fax: +40 212328737
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 12 420.00 RON
                                Total value of the contract/lot: 2 070.00 RON
                              5. Information about subcontracting:

                                Contract No: 7164
                                Lot No: 33
                                Title:

                                Contract

                              6. Award of contract
                                1. Date of conclusion of the contract: 2020-04-10
                                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:
                                  MEDICAL GRUP
                                  RO 17845905
                                  Strada Orastie, Nr. 10
                                  Cluj-Napoca
                                  400689
                                  Romania
                                  Telephone: +40 374468283
                                  E-mail: dandutu@medic

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