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Operating-theatre devices (Румыния - Тендер #41141585)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC JUDETEAN MURES
Номер конкурса: 41141585
Дата публикации: 26-04-2023
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      SPITALUL CLINIC JUDETEAN MURES
      Strada: Bernady György, nr. 6
      Targu Mures
      540072
      Romania
      Telephone: +40 265230003
      E-mail: achizitii_spitalms@yahoo.com
      Fax: +40 365882554
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

        Reference number: 24014380_2020_PAAPD1130130
      2. Main CPV code:
        33162100, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor / candidaturilor: 14. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 716 888.00 RON
    2. Description
      1. Title:

        Uleiuri siliconice ultrapurificate

      2. Additional CPV code(s):
        33162100, 33140000
      3. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      4. Description of the procurement:

        Uleiuri siliconice ultrapurificate

        Cantitati: A.C.: mini 9 - maxi 80; contr.sscv.: mini 3- maxi 9 buc.

        Valori: A.C. mini 2700 - maxi 24000; contr.sscv.: mini 900- maxi 2700;

        Garantie participare: 27lei.

      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:

        Gaz C2 F6

      10. Additional CPV code(s):
        33162100, 33140000
      11. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      12. Description of the procurement:

        Gaz C2 F6

        Cantitati: A.C.: mini 3 - maxi 20; contr.sscv.: mini 1 - maxi 3 buc.

        Valori: A.C. mini 324 - maxi 2160; contr.sscv.: mini 108 - maxi 324;

        Garantie participare: 1 lei.

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

        Sonda vitrectomie pol anterior 20 Ga, compatibila cu Constellation

      18. Additional CPV code(s):
        33162100, 33140000
      19. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      20. Description of the procurement:

        Sonda vitrectomie pol anterior 20 Ga, compatibila cu Constellation

        Cantitati: A.C.: mini 15 - maxi 120 ; contr.sscv.: mini 5 - maxi 15 buc.

        Valori: A.C. mini 7500 - maxi 60000; contr.sscv.: mini 2500 - maxi 7500 ;

        Garantie participare:75,00 lei.

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

        Soluţie vâscoelastică apirogenă, sterilă, înalt purificată, metilceluloză 2%

      26. Additional CPV code(s):
        33162100, 33140000
      27. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      28. Description of the procurement:

        Soluţie vâscoelastică apirogenă, sterilă, înalt purificată, metilceluloză 2%

        Cantitati: A.C.: mini 180 - maxi 1400 ; contr.sscv.: mini 60 - maxi 180 buc.

        Valori: A.C. mini 4770 - maxi 37100; contr.sscv.: mini 1590 - maxi 4770;

        Garantie participare: 47 lei.

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

        Inel de tensiune CTR-T3 si CTR-13B

      34. Additional CPV code(s):
        33162100, 33140000
      35. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      36. Description of the procurement:

        Inel de tensiune CTR-T3 si CTR-13B

        Cantitati: A.C.: mini 6 - maxi 48 ; contr.sscv.: mini 2 - maxi 6 buc.

        Valori: A.C. mini 2100- maxi 16800; contr.sscv.: mini 700 - maxi 2100 ;

        Garantie participare: 21.00 lei.

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

        Ulei siliconic greu

      42. Additional CPV code(s):
        33162100, 33140000
      43. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      44. Description of the procurement:

        Ulei siliconic greu

        Cantitati: A.C.: mini 3 - maxi 24; contr.sscv.: mini 1 - maxi 3 buc.

        Valori: A.C. mini 900 - maxi 7200 ; contr.sscv.: mini 300 - maxi 900 ;

        Garantie participare: 9 lei.

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

        Cablu diatermie

      50. Additional CPV code(s):
        33162100, 33140000
      51. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      52. Description of the procurement:

        Cablu diatermie

        Cantitati: A.C.: mini 2 - maxi 8 ; contr.sscv.: mini 1 - maxi 2 buc.

        Valori: A.C. mini 450 - maxi 1800; contr.sscv.: mini 225 - maxi 450 ;

        Garantie participare: 4 lei.

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

        Pensa ILM 25 Ga

      58. Additional CPV code(s):
        33162100, 33140000
      59. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      60. Description of the procurement:

        Pensa ILM 25 Ga

        Cantitati: A.C.: mini 20 - maxi 60 ; contr.sscv.: mini 3 - maxi 20 buc.

        Valori: A.C. mini 6000 - maxi 18000 ; contr.sscv.: mini 900 - maxi 6000 ;

        Garantie participare: 60 lei.

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

        Dispozitiv injectare/extractie silicon pentru aparatul Constellation

      66. Additional CPV code(s):
        33162100, 33140000
      67. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      68. Description of the procurement:

        Dispozitiv injectare/extractie silicon pentru aparatul Constellation

        Cantitati: A.C.: mini 6 - maxi 60 ; contr.sscv.: mini 2 - maxi 6 buc.

        Valori: A.C. mini 1200 - maxi 12000; contr.sscv.: mini 400 - maxi 1200 ;

        Garantie participare: 12 lei.

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

        Blackflash 25 Ga cu varf siliconic

      74. Additional CPV code(s):
        33162100, 33140000
      75. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      76. Description of the procurement:

        Blackflash 25 Ga cu varf siliconic

        Cantitati: A.C.: mini 6 - maxi 60 ; contr.sscv.: mini 2 - maxi 6 buc.

        Valori: A.C. mini 1200 - maxi 12000; contr.sscv.: mini 400 - maxi 1200 ;

        Garantie participare: 12 lei.

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

        Sonda fibra laser 25 Ga cu iluminare, compatibila cu aparatul Constellation

      82. Additional CPV code(s):
        33162100, 33140000
      83. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      84. Description of the procurement:

        Sonda fibra laser 25 Ga cu iluminare, compatibila cu aparatul Constellation

        Cantitati: A.C.: mini 6 - maxi 60 ; contr.sscv.: mini 2 - maxi 6 buc.

        Valori: A.C. mini 2400 - maxi 24000; contr.sscv.: mini 800 - maxi 2400 ;

        Garantie participare: 24 lei.

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

        Fibra optica cu carlig 25 ga,

      90. Additional CPV code(s):
        33162100, 33140000
      91. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      92. Description of the procurement:

        Fibra optica cu carlig 25 ga,

        Cantitati: A.C.: mini 18 - maxi 144; contr.sscv.: mini 6 - maxi 18 buc.

        Valori: A.C. mini 3240 - maxi 25920 ; contr.sscv.: mini 1080 - maxi 3240;

        Garantie participare: 32 lei.

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

        Caseta pol anterior phacoemulsificare cu sleeve 2,75 mm

      98. Additional CPV code(s):
        33162100, 33140000
      99. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      100. Description of the procurement:

        Caseta pol anterior phacoemulsificare cu sleeve 2,75 mm

        Cantitati: A.C.: mini 20 - maxi 144; contr.sscv.: mini 6 - maxi 20 buc.

        Valori: A.C. mini 4000 - maxi 28800 ; contr.sscv.: mini 1200 - maxi 4000 ;

        Garantie participare: 40 lei.

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

        Perfluorocarboni F

      106. Additional CPV code(s):
        33162100, 33140000
      107. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      108. Description of the procurement:

        Perfluorocarboni F

        Cantitati: A.C.: mini 15 - maxi 120; contr.sscv.: mini 5- maxi 15 buc.

        Valori: A.C. mini 3000 - maxi 24000; contr.sscv.: mini 1000 - maxi 3000 ;

        Garantie participare: 30 lei.

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

        Foarfece vitrectomie de 25 Ga

      114. Additional CPV code(s):
        33162100, 33140000
      115. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      116. Description of the procurement:

        Foarfece vitrectomie de 25 Ga

        Cantitati: A.C.: mini 5 - maxi 100 ; contr.sscv.: mini 4 - maxi 5 buc.

        Valori: A.C. mini 2250 - maxi 45000 ; contr.sscv.: mini 1800 - maxi 2250;

        Garantie participare: 22,00 lei.

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

        Perfluoron

      122. Additional CPV code(s):
        33162100, 33140000
      123. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      124. Description of the procurement:

        Perfluoron

        Cantitati: A.C.: mini 20 - maxi 144 ; contr.sscv.: mini 6 - maxi 20 buc.

        Valori: A.C. mini 6000 - maxi 43200; contr.sscv.: mini 1800 - maxi 6000 ;

        Garantie participare: 60 lei.

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

        Creion diatermie

      130. Additional CPV code(s):
        33162100, 33140000
      131. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      132. Description of the procurement:

        Creion diatermie

        Cantitati: A.C.: mini 3 - maxi 24 ; contr.sscv.: mini 1 - maxi 3 buc.

        Valori: A.C. mini 486 - maxi 3888 ; contr.sscv.: mini 162 - maxi 486 ;

        Garantie participare: 4 lei.

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

        Caseta combinata 25 Ga 10.000 cpm

      138. Additional CPV code(s):
        33162100, 33140000
      139. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      140. Description of the procurement:

        Caseta combinata 25 Ga 10.000 cpm

        Cantitati: A.C.: mini 20 - maxi 144; contr.sscv.: mini 6 - maxi 20 buc.

        Valori: A.C. mini 34000 - maxi 244800 ; contr.sscv.: mini 10200 - maxi 34000 ;

        Garantie participare: 340 lei.

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

        Soluţie ionică sterilă pentru irigare intraoculară,

      146. Additional CPV code(s):
        33162100, 33140000
      147. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      148. Description of the procurement:

        Soluţie ionică sterilă pentru irigare intraoculară,

        Cantitati: A.C.: mini 150 - maxi 1200; contr.sscv.: mini 50- maxi 150buc.

        Valori: A.C. mini 11700 - maxi 93600; contr.sscv.: mini 3900- maxi 11700;

        Garantie participare: 117 lei.

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

        Perfluoron

      154. Additional CPV code(s):
        33162100, 33140000
      155. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      156. Description of the procurement:

        Perfluoron

        Cantitati: A.C.: mini 20 - maxi 144 ; contr.sscv.: mini 6 - maxi 20 buc.

        Valori: A.C. mini 8000 - maxi 57600; contr.sscv.: mini 2400 - maxi 8000 ;

        Garantie participare: 80 lei.

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

        Colorant ILM

      162. Additional CPV code(s):
        33162100, 33140000
      163. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      164. Description of the procurement:

        Colorant ILM

        Cantitati: A.C.: mini 6 - maxi 50; contr.sscv.: mini 2 - maxi 6 buc.

        Valori: A.C. mini 123 - maxi 1025; contr.sscv.: mini 41 - maxi 123;

        Garantie participare: 1 lei.

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

        Sonda vitrectomie pol posterior 25 Ga,compatibila cu Constellation

      170. Additional CPV code(s):
        33162100, 33140000
      171. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      172. Description of the procurement:

        Sonda vitrectomie pol posterior 25 Ga,compatibila cu Constellation

        Cantitati: A.C.: mini 2 - maxi 20 ; contr.sscv.: mini 1 - maxi 2 buc.

        Valori: A.C. mini 1000 - maxi 10000 ; contr.sscv.: mini 500 - maxi 1000;

        Garantie participare: 10,00 lei.

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

        Varf mini flared 45º Kelman

      178. Additional CPV code(s):
        33162100, 33140000
      179. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      180. Description of the procurement:

        Varf mini flared 45º Kelman

        Cantitati: A.C.: mini 15 - maxi 120 ; contr.sscv.: mini 5 - maxi 15 buc.

        Valori: A.C. mini 2250 - maxi 18000; contr.sscv.: mini 750 - maxi 2250 ;

        Garantie participare: 22,50 lei.

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

        Capison phaco varf 0,9mm (Sleeve 2,2mm)

      186. Additional CPV code(s):
        33162100, 33140000
      187. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      188. Description of the procurement:

        Capison phaco varf 0,9mm (Sleeve 2,2mm)

        Cantitati: A.C.: mini 15 - maxi 120 ; contr.sscv.: mini 5 - maxi 15 buc.

        Valori: A.C. mini 750 - maxi 6000; contr.sscv.: mini 250 - maxi 750 ;

        Garantie participare:7,50 lei.

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

        Tampoane absorbante triunghiulare

      194. Additional CPV code(s):
        33162100, 33140000
      195. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      196. Description of the procurement:

        Tampoane absorbante triunghiulare

        Cantitati: A.C.: mini 18 - maxi 144; contr.sscv.: mini 6 - maxi 18 buc.

        Valori: A.C. mini 6750 - maxi 54000 ; contr.sscv.: mini 2250 - maxi 6750 ;

        Garantie participare: 67.00 lei.

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

        Marker oftalmologic

      202. Additional CPV code(s):
        33162100, 33140000
      203. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      204. Description of the procurement:

        Marker oftalmologic

        Cantitati: A.C.: mini 3 - maxi 24 ; contr.sscv.: mini 1 - maxi 3 buc.

        Valori: A.C. mini 36 - maxi 288 ; contr.sscv.: mini 12- maxi 36 ;

        Garantie participare: 0.30 lei.

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

        Magnet intraocular puternic pentru indepartarea atraumatica a corpilor straini magnetici prin incizii de 16, 18, 20 si 23 Gauge.

      210. Additional CPV code(s):
        33162100, 33140000
      211. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      212. Description of the procurement:

        Magnet intraocular puternic pentru indepartarea atraumatica a corpilor straini magnetici prin incizii de 16, 18, 20 si 23 Gauge.

        Cantitati: A.C.: mini 3 - maxi 24 ; contr.sscv.: mini 1 - maxi 3 buc.

        Valori: A.C. mini 1200 - maxi 9600 ; contr.sscv.: mini 400 - maxi 1200;

        Garantie participare: 12 lei.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Retractoare flexibile de iris

      218. Additional CPV code(s):
        33162100, 33140000
      219. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures -

        conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      220. Description of the procurement:

        Retractoare flexibile de iris

        Cantitati: A.C.: mini 6 - maxi 48 ; contr.sscv.: mini 2 - maxi 6 buc.

        Valori: A.C. mini 9000 - maxi 72000; contr.sscv.: mini 3000 - maxi 9000 ;

        Garantie participare: 90.00 lei.

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
  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: 2020/S 194-468482
    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: 16
      Lot No: 20
      Lot No: 15
      Lot No: 21
      Contract No: 417
      Lot No: 3
      Title:

      Contract subsecvent de furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

    2. Award of contract
      1. Date of conclusion of the contract: 2023-02-13
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ALCON ROMANIA
        RO 14617759
        Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
        Bucuresti
        Romania
        Telephone: +40 212039301
        E-mail: cristiana.munteanu@alcon.com
        Fax: +40 212039300
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 000.00 RON
        Total value of the contract/lot: 9 000.00 RON
      5. Information about subcontracting:

        Contract No: AC-61
        Lot No: 28
        Title:

        Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

      6. Award of contract
        1. Date of conclusion of the contract: 2021-02-16
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Kembli Med
          RO 10511100
          Strada De Mijloc, Nr. 173
          Brasov
          500063
          Romania
          Telephone: +40 0268415927
          E-mail: info@kemblimed.ro
          Fax: +40 0268415927
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 54 000.00 RON
          Total value of the contract/lot: 5 040.00 RON
        5. Information about subcontracting:

          Contract No: AC-53
          Lot No: 13
          Title:

          Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

        6. Award of contract
          1. Date of conclusion of the contract: 2021-02-16
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ALCON ROMANIA
            RO 14617759
            Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
            Bucuresti
            Romania
            Telephone: +40 212039301
            E-mail: cristiana.munteanu@alcon.com
            Fax: +40 212039300
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 24 000.00 RON
            Total value of the contract/lot: 24 000.00 RON
          5. Information about subcontracting:

            Contract No: AC-60
            Lot No: 19
            Title:

            Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

          6. Award of contract
            1. Date of conclusion of the contract: 2021-02-16
            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:
              Kembli Med
              RO 10511100
              Strada De Mijloc, Nr. 173
              Brasov
              500063
              Romania
              Telephone: +40 0268415927
              E-mail: info@kemblimed.ro
              Fax: +40 0268415927
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 24 000.00 RON
              Total value of the contract/lot: 22 200.00 RON
            5. Information about subcontracting:

              Contract No: AC-47
              Lot No: 6
              Title:

              Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

            6. Award of contract
              1. Date of conclusion of the contract: 2021-02-16
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                ALCON ROMANIA
                RO 14617759
                Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                Bucuresti
                Romania
                Telephone: +40 212039301
                E-mail: cristiana.munteanu@alcon.com
                Fax: +40 212039300
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 10 000.00 RON
                Total value of the contract/lot: 10 000.00 RON
              5. Information about subcontracting:

                Contract No: AC-42
                Lot No: 1
                Title:

                Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

              6. Award of contract
                1. Date of conclusion of the contract: 2021-02-16
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  ALCON ROMANIA
                  RO 14617759
                  Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                  Bucuresti
                  Romania
                  Telephone: +40 212039301
                  E-mail: cristiana.munteanu@alcon.com
                  Fax: +40 212039300
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 244 800.00 RON
                  Total value of the contract/lot: 244 800.00 RON
                5. Information about subcontracting:

                  Contract No: AC-50
                  Lot No: 10
                  Title:

                  Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                6. Award of contract
                  1. Date of conclusion of the contract: 2021-02-16
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    ALCON ROMANIA
                    RO 14617759
                    Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                    Bucuresti
                    Romania
                    Telephone: +40 212039301
                    E-mail: cristiana.munteanu@alcon.com
                    Fax: +40 212039300
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 57 600.00 RON
                    Total value of the contract/lot: 57 600.00 RON
                  5. Information about subcontracting:

                    Contract No: AC-44
                    Lot No: 3
                    Title:

                    Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                  6. Award of contract
                    1. Date of conclusion of the contract: 2021-02-16
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      ALCON ROMANIA
                      RO 14617759
                      Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                      Bucuresti
                      Romania
                      Telephone: +40 212039301
                      E-mail: cristiana.munteanu@alcon.com
                      Fax: +40 212039300
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 18 000.00 RON
                      Total value of the contract/lot: 18 000.00 RON
                    5. Information about subcontracting:

                      Contract No: AC-59
                      Lot No: 18
                      Title:

                      Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                    6. Award of contract
                      1. Date of conclusion of the contract: 2021-02-16
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Kembli Med
                        RO 10511100
                        Strada De Mijloc, Nr. 173
                        Brasov
                        500063
                        Romania
                        Telephone: +40 0268415927
                        E-mail: info@kemblimed.ro
                        Fax: +40 0268415927
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 93 600.00 RON
                        Total value of the contract/lot: 27 600.00 RON
                      5. Information about subcontracting:

                        Contract No: AC-65
                        Lot No: 27
                        Title:

                        Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                      6. Award of contract
                        1. Date of conclusion of the contract: 2021-02-16
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 2
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          OFTAMEDICA
                          RO 1363594
                          Strada Cameliei, Nr. 15
                          Ploiesti
                          100091
                          Romania
                          Telephone: +40 724395731
                          E-mail: oftamedica.ro@gmail.com
                          Fax: +40 244595206
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 16 800.00 RON
                          Total value of the contract/lot: 3 600.00 RON
                        5. Information about subcontracting:

                          Contract No: AC-54
                          Lot No: 14
                          Title:

                          Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                        6. Award of contract
                          1. Date of conclusion of the contract: 2021-02-16
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            ALCON ROMANIA
                            RO 14617759
                            Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                            Bucuresti
                            Romania
                            Telephone: +40 212039301
                            E-mail: cristiana.munteanu@alcon.com
                            Fax: +40 212039300
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 25 920.00 RON
                            Total value of the contract/lot: 25 920.00 RON
                          5. Information about subcontracting:

                            Contract No: AC-58
                            Lot No: 17
                            Title:

                            Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                          6. Award of contract
                            1. Date of conclusion of the contract: 2021-02-16
                            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:
                              Kembli Med
                              RO 10511100
                              Strada De Mijloc, Nr. 173
                              Brasov
                              500063
                              Romania
                              Telephone: +40 0268415927
                              E-mail: info@kemblimed.ro
                              Fax: +40 0268415927
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 24 000.00 RON
                              Total value of the contract/lot: 15 600.00 RON
                            5. Information about subcontracting:

                              Contract No: AC-49
                              Lot No: 8
                              Title:

                              Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                            6. Award of contract
                              1. Date of conclusion of the contract: 2021-02-16
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                ALCON ROMANIA
                                RO 14617759
                                Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                Bucuresti
                                Romania
                                Telephone: +40 212039301
                                E-mail: cristiana.munteanu@alcon.com
                                Fax: +40 212039300
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 18 000.00 RON
                                Total value of the contract/lot: 18 000.00 RON
                              5. Information about subcontracting:

                                Contract No: AC-46
                                Lot No: 5
                                Title:

                                Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                              6. Award of contract
                                1. Date of conclusion of the contract: 2021-02-16
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  ALCON ROMANIA
                                  RO 14617759
                                  Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                  Bucuresti
                                  Romania
                                  Telephone: +40 212039301
                                  E-mail: cristiana.munteanu@alcon.com
                                  Fax: +40 212039300
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 60 000.00 RON
                                  Total value of the contract/lot: 60 000.00 RON
                                5. Information about subcontracting:

                                  Contract No: AC-48
                                  Lot No: 7
                                  Title:

                                  Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2021-02-16
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    ALCON ROMANIA
                                    RO 14617759
                                    Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                    Bucuresti
                                    Romania
                                    Telephone: +40 212039301
                                    E-mail: cristiana.munteanu@alcon.com
                                    Fax: +40 212039300
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 45 000.00 RON
                                    Total value of the contract/lot: 45 000.00 RON
                                  5. Information about subcontracting:

                                    Contract No: AC-56
                                    Lot No: 24
                                    Title:

                                    Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2021-02-16
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ALCON ROMANIA
                                      RO 14617759
                                      Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                      Bucuresti
                                      Romania
                                      Telephone: +40 212039301
                                      E-mail: cristiana.munteanu@alcon.com
                                      Fax: +40 212039300
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 3 888.00 RON
                                      Total value of the contract/lot: 3 840.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 1164
                                      Lot No: 25
                                      Title:

                                      Contract subsecvent de furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-04-15
                                      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:
                                        OFTAMEDICA
                                        RO 1363594
                                        Strada Cameliei, Nr. 15
                                        Ploiesti
                                        100091
                                        Romania
                                        Telephone: +40 724395731
                                        E-mail: oftamedica.ro@gmail.com
                                        Fax: +40 244595206
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 288.00 RON
                                        Total value of the contract/lot: 72.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 508
                                        Lot No: 14
                                        Title:

                                        Contract subsecvent de furnizare -materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2021-03-11
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          ALCON ROMANIA
                                          RO 14617759
                                          Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                          Bucuresti
                                          Romania
                                          Telephone: +40 212039301
                                          E-mail: cristiana.munteanu@alcon.com
                                          Fax: +40 212039300
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 25 920.00 RON
                                          Total value of the contract/lot: 1 080.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 499
                                          Lot No: 25
                                          Title:

                                          Contract subsecvent de furnizare -materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2021-03-11
                                          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:
                                            OFTAMEDICA
                                            RO 1363594
                                            Strada Cameliei, Nr. 15
                                            Ploiesti
                                            100091
                                            Romania
                                            Telephone: +40 724395731
                                            E-mail: oftamedica.ro@gmail.com
                                            Fax: +40 244595206
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 288.00 RON
                                            Total value of the contract/lot: 24.00 RON
                                          5. Information about subcontracting:

                                            Contract No: 498
                                            Lot No: 26
                                            Title:

                                            Contract subsecvent de furnizare -materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2021-03-11
                                            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:
                                              OFTAMEDICA
                                              RO 1363594
                                              Strada Cameliei, Nr. 15
                                              Ploiesti
                                              100091
                                              Romania
                                              Telephone: +40 724395731
                                              E-mail: oftamedica.ro@gmail.com
                                              Fax: +40 244595206
                                              The contractor is an SME: yes
                                            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: 390.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 504
                                              Lot No: 17
                                              Title:

                                              Contract subsecvent de furnizare -materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2021-03-11
                                              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:
                                                Kembli Med
                                                RO 10511100
                                                Strada De Mijloc, Nr. 173
                                                Brasov
                                                500063
                                                Romania
                                                Telephone: +40 0268415927
                                                E-mail: info@kemblimed.ro
                                                Fax: +40 0268415927
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 24 000.00 RON
                                                Total value of the contract/lot: 2 340.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 2842
                                                Lot No: 4
                                                Title:

                                                Contract subsecvent de furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2021-11-18
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received from SMEs: 0
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  ALCON ROMANIA
                                                  RO 14617759
                                                  Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                                  Bucuresti
                                                  Romania
                                                  Telephone: +40 212039301
                                                  E-mail: cristiana.munteanu@alcon.com
                                                  Fax: +40 212039300
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 6 000.00 RON
                                                  Total value of the contract/lot: 1 200.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 2827
                                                  Lot No: 26
                                                  Title:

                                                  Contract subsecvent de furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2021-11-18
                                                  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:
                                                    OFTAMEDICA
                                                    RO 1363594
                                                    Strada Cameliei, Nr. 15
                                                    Ploiesti
                                                    100091
                                                    Romania
                                                    Telephone: +40 724395731
                                                    E-mail: oftamedica.ro@gmail.com
                                                    Fax: +40 244595206
                                                    The contractor is an SME: yes
                                                  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: 390.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 2837
                                                    Lot No: 9
                                                    Title:

                                                    Contract subsecvent de furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2021-11-18
                                                    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:
                                                      Kembli Med
                                                      RO 10511100
                                                      Strada De Mijloc, Nr. 173
                                                      Brasov
                                                      500063
                                                      Romania
                                                      Telephone: +40 0268415927
                                                      E-mail: info@kemblimed.ro
                                                      Fax: +40 0268415927
                                                      The contractor is an SME: yes
                                                    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: 2 940.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 519
                                                      Lot No: 2
                                                      Title:

                                                      Contract subsecvent de furnizare -materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2021-03-11
                                                      2. Information about tenders:
                                                        Number of tenders received: 1
                                                        Number of tenders received from SMEs: 0
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 1
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        ALCON ROMANIA
                                                        RO 14617759
                                                        Strada BD. BARBU VACARESCU , Nr. 301-311, Sector: 2
                                                        Bucuresti
                                                        Romania
                                                        Telephone: +40 212039301
                                                        E-mail: cristiana.munteanu@alcon.com
                                                        Fax: +40 212039300
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 28 800.00 RON
                                                        Total value of the contract/lot: 1 200.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 509
                                                        Lot No: 13
                                                        Title:

                                                        Contract subsecvent de furnizare -materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Con


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