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Antineoplastic agents (Румыния - Тендер #41142250)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
Номер конкурса: 41142250
Дата публикации: 26-04-2023
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
      Strada: TABACARILOR, nr. 11
      Cluj-Napoca
      400139
      Romania
      Telephone: +40 264437049
      E-mail: smunicipal@yahoo.com
      Fax: +40 264437075
    2. Type of the contracting authority:
      Other type: spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord-cadru de furnizare antineoplazice

        Reference number: 4547117_2022_PAAPD1368712
      2. Main CPV code:
        33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100
      3. Type of contract:
        Supplies
      4. Short description:

        Achizitie ANTINEOPLAZICE 36 loturi conform caiet sarcini.

        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 35 607 572.40 RON
    2. Description
      1. Title:

        NIVOLUMABUM coc pt sol perf 10 mg/ml-fl 100 mg

      2. Additional CPV code(s):
        33652100
      3. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      4. Description of the procurement:

        NIVOLUMABUM coc pt sol perf 10 mg/ml-fl 100 mg

        CANT MAX AC: 900/FL

        CANT MAX CS: 90/FL

        VAL MAX CS: 447255.90 RON

      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:

        CABAZITAXELUM conc. + solv. pt sol perf 60mg/1.5ml conc. + 4.5ml solv.

      10. Additional CPV code(s):
        33652100
      11. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      12. Description of the procurement:

        CABAZITAXELUM conc. + solv. pt sol perf 60mg/1.5ml conc. + 4.5ml solv.

        CANT MAX AC: 450/FL

        CANT MAX CS: 45/FL

        VAL MAX CS: 370411.20 RON

      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:

        PERTUZUMABUM conc pt sol perf 30mg/ml-420mg/14ml

      18. Additional CPV code(s):
        33652100
      19. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      20. Description of the procurement:

        PERTUZUMABUM conc pt sol perf 30mg/ml-420mg/14ml

        CANT MAX AC: 300/FL

        CANT MAX CS: 30/FL

        VAL MAX CS: 304954.20 RON

      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:

        CARBOPLATINUM conc pt sol perf 10 mg/ml-fl 15 ml

      26. Additional CPV code(s):
        33652100
      27. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      28. Description of the procurement:

        CARBOPLATINUM conc pt sol perf 10 mg/ml-fl 15 ml

        CANT MAX AC: 2100/FL

        CANT MAX CS: 210/FL

        VAL MAX CS: 15369.90 RON

      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:

        TRASTUZUMABUM EMTANSINE pulb.pt. sol perf 100mg

      34. Additional CPV code(s):
        33652100
      35. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      36. Description of the procurement:

        TRASTUZUMABUM EMTANSINE pulb.pt. sol perf 100mg

        CANT MAX AC: 60/FL

        CANT MAX CS: 6/FL

        VAL MAX CS: 39443.34 RON

      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:

        CALCII FOLINAS sol inj/perf 10 mg/ml-flacon 10 ml

      42. Additional CPV code(s):
        33652100
      43. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11, CLUJ-NAPOCA

      44. Description of the procurement:

        CALCII FOLINAS sol inj/perf 10 mg/ml-flacon 10 ml

        CANT MAX AC: 1800/FL

        CANT MAX CS: 180/FL

        VAL MAX CS: 8011.44 RON

      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:

        OXALIPLATINUM conc pt sol perf 5 mg/ml-fl 10 ml

      50. Additional CPV code(s):
        33652100
      51. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      52. Description of the procurement:

        OXALIPLATINUM conc pt sol perf 5 mg/ml-fl 10 ml

        CANT MAX AC: 1800/FL

        CANT MAX CS; 180/FL

        VAL MAX CS: 8148.60 RON

      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:

        OXALIPLATINUM conc pt sol perf 5 mg/ml-fl 20 ml

      58. Additional CPV code(s):
        33652100
      59. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      60. Description of the procurement:

        OXALIPLATINUM conc pt sol perf 5 mg/ml-fl 20 ml

        CANT MAX AC: 1800/FL

        CANT MAX CS: 180/FL

        VAL MAX CS: 16009.20 RON

      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:

        PACLITAXELUM conc pt sol perf 6 mg/ml-fl 16.67 ml

      66. Additional CPV code(s):
        33652100
      67. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      68. Description of the procurement:

        PACLITAXELUM conc pt sol perf 6 mg/ml-fl 16.67 ml

        CANT MAX AC: 1200/FL

        CANT MAX CS: 120/FL

        VAL MAX CS: 10159.20 RON

      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:

        IPILIMUMABUM conc pt sol perf 5mg/ml -fl 10ml

      74. Additional CPV code(s):
        33652100
      75. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      76. Description of the procurement:

        IPILIMUMABUM conc pt sol perf 5mg/ml -fl 10ml

        CANT MAX AC: 450/FL

        CANT MAX CS: 45/FL

        VAL MAX CS: 612882.90 RON

      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:

        FILGRASTIMUM sol inj/perf 48 MUI/0.5 ml-seringa preumpluta

      82. Additional CPV code(s):
        33652100
      83. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      84. Description of the procurement:

        FILGRASTIMUM sol inj/perf 48 MUI/0.5 ml-seringa preumpluta

        CANT MAX AC: 450/SERINGA

        CANT MAX CS: 45/SERINGA

        VAL MAX CS: 5743.35 RON

      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:

        CETUXIMABUM sol perf 5mg/ml- fl 20ml

      90. Additional CPV code(s):
        33652100
      91. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      92. Description of the procurement:

        CETUXIMABUM sol perf 5mg/ml- fl 20ml

        CANT MAX AC: 1500/FL

        CANT MAX CS: 150/FL

        VAL MAX CS: 105205.50 RON

      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:

        GEMCITABINUM conc pt sol perf 100 mg/ml-fl 20 ml

      98. Additional CPV code(s):
        33652100
      99. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      100. Description of the procurement:

        GEMCITABINUM conc pt sol perf 100 mg/ml-fl 20 ml

        CANT MAX AC: 900/FL

        CANT MAX CS: 90/FL

        VAL MAX CS: 20783.70 RON

      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:

        CARBOPLATINUM conc pt sol perf 10 mg/ml-fl 45 ml

      106. Additional CPV code(s):
        33652100
      107. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      108. Description of the procurement:

        CARBOPLATINUM conc pt sol perf 10 mg/ml-fl 45 ml

        CANT MAX AC: 1500/FL

        CANT MAX CS: 150/FL

        VAL MAX CS: 30301.50 RON

      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:

        ACIDUMUM ZOLENDRONICUM conc pt sol perf 4 mg/5 ml

      114. Additional CPV code(s):
        33652100
      115. Place of performance:
        Main site or place of performance:

        STR.TABACARILOR, NR.11, CLUJ-NAPOCA

      116. Description of the procurement:

        ACIDUMUM ZOLENDRONICUM conc pt sol perf 4 mg/5 ml

        CANT MAX AC: 900/FL

        CANT MAX CS: 90/FL

        VAL MAX CS: 8447.40 RON

      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:

        MESNUM sol.inj. 400mg-fl 4ml

      122. Additional CPV code(s):
        33652100
      123. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      124. Description of the procurement:

        MESNUM sol.inj. 400mg-fl 4ml

        CANT MAX AC: 300/FL

        CANT MAX CS: 30/FL

        VAL MAX CS: 3343.50 RON

      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:

        5 FLUOROURACILUM sol inj/perf 50 mg/ml-fl 20 ml

      130. Additional CPV code(s):
        33652100
      131. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      132. Description of the procurement:

        5 FLUOROURACILUM sol inj/perf 50 mg/ml-fl 20 ml

        CANT MAX AC: 2400/FL

        CANT MAX CS: 240/FL

        VAL MAX CS: 4946.40 RON

      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:

        BLEOMYCINUM SULFAS pulb.pt. sol inj 15 mg

      138. Additional CPV code(s):
        33652100
      139. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      140. Description of the procurement:

        BLEOMYCINUM SULFAS pulb.pt. sol inj 15 mg

        CANT MAX AC: 360/FL

        CANT MAX CS: 36/FL

        VAL MAX CS: 9128.16 RON

      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:

        DOCETAXELUM conc pt sol perf 20 mg/ml-fl 20 mg/1 ml

      146. Additional CPV code(s):
        33652100
      147. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      148. Description of the procurement:

        DOCETAXELUM conc pt sol perf 20 mg/ml-fl 20 mg/1 ml

        CANT MAX AC: 1200/FL

        CANT MAX CS: 120/FL

        VAL MAX CS: 5692.80 RON

      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:

        CISPLATINUM conc pt sol perf 1 mg/ml-fl 50 ml

      154. Additional CPV code(s):
        33652100
      155. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      156. Description of the procurement:

        CISPLATINUM conc pt sol perf 1 mg/ml-fl 50 ml

        CANT MAX AC: 1500/FL

        CANT MAX CS: 150/FL

        VAL MAX CS: 5445.00 RON

      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:

        EPIRUBICINUM sol inj/perf 2 mg/ml-fl 25 ml

      162. Additional CPV code(s):
        33652100
      163. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      164. Description of the procurement:

        EPIRUBICINUM sol inj/perf 2 mg/ml-fl 25 ml

        CANT MAX AC: 3000/FL

        CANT MAX CS: 300/FL

        VAL MAX CS: 31446.00 RON

      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:

        ETOPOSIDUM conc pt sol perf 20mg/ml -fl 10ml

      170. Additional CPV code(s):
        33652100
      171. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      172. Description of the procurement:

        ETOPOSIDUM conc pt sol perf 20mg/ml -fl 10ml

        CANT MAX AC: 150/FL

        CANT MAX CS: 15/FL

        VAL MAX CS: 975.00 RON

      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:

        NIVOLUMABUM coc pt sol perf 10 mg/ml-fl 40 mg

      178. Additional CPV code(s):
        33652100
      179. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      180. Description of the procurement:

        NIVOLUMABUM coc pt sol perf 10 mg/ml-fl 40 mg

        CANT MAX AC: 450/FL

        CANT MAX CS: 45/FL

        VAL MAX CS: 80321.85 RON

      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:

        MITOXANTRONUM conc pt sol inj 2 mg/ml -fl 10ml

      186. Additional CPV code(s):
        33652100
      187. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      188. Description of the procurement:

        MITOXANTRONUM conc pt sol inj 2 mg/ml -fl 10ml

        CANT MAX AC: 600/FL

        CANT MAX CS: 60/FL

        VAL MAX CS: 32608.80 RON

      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:

        TRASTUZUMABUM EMTANSINE pulb.pt. sol perf 160mg

      194. Additional CPV code(s):
        33652100
      195. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      196. Description of the procurement:

        TRASTUZUMABUM EMTANSINE pulb.pt. sol perf 160mg

        CANT MAX AC: 60/FL

        CANT MAX CS: 6/FL

        VAL MAX CS: 63001.32 RON

      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:

        GEMCITABINUM conc pt sol perf 100 mg/ml-fl 10 ml

      202. Additional CPV code(s):
        33652100
      203. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      204. Description of the procurement:

        GEMCITABINUM conc pt sol perf 100 mg/ml-fl 10 ml

        CANT MAX AC: 1500/FL

        CANT MAX CS: 150/FL

        VAL MAX CS: 13318.50 RON

      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:

        PACLITAXELUM conc pt sol perf 6 mg/ml-fl 5 ml

      210. Additional CPV code(s):
        33652100
      211. Place of performance:
        Main site or place of performance:

        FARMACIA,STR.TABACARILOR, NR.11

      212. Description of the procurement:

        PACLITAXELUM conc pt sol perf 6 mg/ml-fl 5 ml

        CANT MAX AC: 1200/FL

        CANT MAX CS: 120/FL

        VAL MAX CS: 5846.40 RON

      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:

        GEMCITABINUM conc pt sol perf 100 mg/ml-fl 15 ml

      218. Additional CPV code(s):
        33652100
      219. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      220. Description of the procurement:

        GEMCITABINUM conc pt sol perf 100 mg/ml-fl 15 ml

        CANT MAX AC: 900/FL

        CANT MAX CS: 90/FL

        VAL MAX CS: 16130.70 RON

      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:

        IRINOTECANUM conc pt sol perf 20 mg/ml-fl 5 ml

      226. Additional CPV code(s):
        33652100
      227. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      228. Description of the procurement:

        IRINOTECANUM conc pt sol perf 20 mg/ml-fl 5 ml

        CANT MAX AC: 1800/FL

        CANT MAX CS: 180/FL

        VAL MAX CS: 11482.20 RON

      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:

        IRINOTECANUM conc pt sol perf 20 mg/ml-fl 25 ml

      234. Additional CPV code(s):
        33652100
      235. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      236. Description of the procurement:

        IRINOTECANUM conc pt sol perf 20 mg/ml-fl 25 ml

        CANT MAX AC: 1200/FL

        CANT MAX CS: 120/FL

        VAL MAX CS: 78357.60 RON

      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:

        IFOSFAMIDUM pulb.pt.sol perf.1g

      242. Additional CPV code(s):
        33652100
      243. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      244. Description of the procurement:

        IFOSFAMIDUM pulb.pt.sol perf.1g

        CANT MAX AC: 300/FL

        CANT MAX CS: 30/FL

        VAL MAX CS: 4043.40 RON

      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:

        CISPLATINUM conc pt sol perf 1 mg/ml-fl 25 ml

      250. Additional CPV code(s):
        33652100
      251. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      252. Description of the procurement:

        CISPLATINUM conc pt sol perf 1 mg/ml-fl 25 ml

        CANT MAX AC: 1500/FL

        CANT MAX CS: 150/FL

        VAL MAX CS: 3462.00 RON

      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:

        IRINOTECANUM conc pt sol perf 20 mg/ml-fl 15 ml

      258. Additional CPV code(s):
        33652100
      259. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      260. Description of the procurement:

        IRINOTECANUM conc pt sol perf 20 mg/ml-fl 15 ml

        CANT MAX AC: 1800/FL

        CANT MAX CS: 180/FL

        VAL MAX CS: 96426.00 RON

      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:

        ATEZOLIZUMAB conc pt sol perf 1200 mg

      266. Additional CPV code(s):
        33652100
      267. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      268. Description of the procurement:

        ATEZOLIZUMAB conc pt sol perf 1200 mg

        CANT MAX AC: 300/FL

        CANT MAX CS: 30/FL

        VAL MAX CS: 487037.40 RON

      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:

        IPILIMUMABUM conc pt sol perf 5mg/ml - fl 40ml

      274. Additional CPV code(s):
        33652100
      275. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      276. Description of the procurement:

        IPILIMUMABUM conc pt sol perf 5mg/ml - fl 40ml

        CANT MAX AC: 150/FL

        CANT MAX CS: 15/FL

        VAL MAX CS: 796991.55 RON

      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:

        DOCETAXELUM conc pt sol perf 20 mg/ml-fl 80 mg/4 ml

      282. Additional CPV code(s):
        33652100
      283. Place of performance:
        Main site or place of performance:

        FARMACIA, STR.TABACARILOR, NR.11

      284. Description of the procurement:

        DOCETAXELUM conc pt sol perf 20 mg/ml-fl 80 mg/4 ml

        CANT MAX AC: 1800/FL

        CANT MAX CS: 180/FL

        VAL MAX CS: 35175.60 RON

      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 150-426689
    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: 4
      Lot No: 17
      Lot No: 10
      Contract No: 11605
      Lot No: 33
      Title:

      Contract subsecvent de furnizare ANTINEOPLAZICE-LOT 33

    2. Award of contract
      1. Date of conclusion of the contract: 2022-11-23
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PHARMAFARM
        RO 200106
        Strada Principala, Nr. 1B/1
        Corunca
        060044
        Romania
        Telephone: +40 214050320
        E-mail: licitatii@pharmafarm.ro
        Fax: +40 214050318
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 128 829.00 RON
        Total value of the contract/lot: 25 295.06 RON
      5. Information about subcontracting:

        Contract No: 11080
        Lot No: 2
        Title:

        ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 2

      6. Award of contract
        1. Date of conclusion of the contract: 2022-11-07
        2. Information about tenders:
          Number of tenders received: 7
          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: 7
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          FILDAS TRADING
          RO 4851409
          Strada Banat Nr. 2, Nr. 2
          Pitesti
          110406
          Romania
          Telephone: +40 212211773/+40 212211774
          E-mail: CODRIN.COZMEI@FILDAS.COM
          Fax: +40 212204927
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 84 474.00 RON
          Total value of the contract/lot: 26 829.00 RON
        5. Information about subcontracting:

          Contract No: 11105
          Lot No: 30
          Title:

          ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 30

        6. Award of contract
          1. Date of conclusion of the contract: 2022-11-07
          2. Information about tenders:
            Number of tenders received: 6
            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: 6
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            EUROPHARM HOLDING
            RO 6567900
            Strada IONESCU CRUM, Nr. 1
            Brasov
            500443
            Romania
            Telephone: +40 732307508/ +40 732307562
            E-mail: corina.plesa@eph.ro
            Fax: +40 268307513
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 394 433.40 RON
            Total value of the contract/lot: 389 886.00 RON
          5. Information about subcontracting:

            Contract No: 11083
            Lot No: 6
            Title:

            ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 6

          6. Award of contract
            1. Date of conclusion of the contract: 2022-11-07
            2. Information about tenders:
              Number of tenders received: 4
              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: 4
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              FRESENIUS KABI ROMANIA
              RO 3391027
              Strada Henri Coanda, Nr. 2
              Ghimbav
              Romania
              Telephone: +40 268406260
              E-mail: licitatii-ro@fresenius-kabi.com
              Fax: +40 268406263
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 153 699.00 RON
              Total value of the contract/lot: 124 509.00 RON
            5. Information about subcontracting:

              Contract No: 11106
              Lot No: 31
              Title:

              ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 31

            6. Award of contract
              1. Date of conclusion of the contract: 2022-11-07
              2. Information about tenders:
                Number of tenders received: 6
                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: 6
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                EUROPHARM HOLDING
                RO 6567900
                Strada IONESCU CRUM, Nr. 1
                Brasov
                500443
                Romania
                Telephone: +40 732307508/ +40 732307562
                E-mail: corina.plesa@eph.ro
                Fax: +40 268307513
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 630 013.20 RON
                Total value of the contract/lot: 623 816.40 RON
              5. Information about subcontracting:

                Contract No: 11097
                Lot No: 22
                Title:

                ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 22

              6. Award of contract
                1. Date of conclusion of the contract: 2022-11-07
                2. Information about tenders:
                  Number of tenders received: 5
                  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: 5
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  FARMEXIM S.A.
                  RO 335278
                  Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                  Bucuresti
                  011934
                  Romania
                  Telephone: +40 213082500
                  E-mail: elicitatie@farmexim.ro
                  Fax: +40 374097949
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 783 576.00 RON
                  Total value of the contract/lot: 727 404.00 RON
                5. Information about subcontracting:

                  Contract No: 11081
                  Lot No: 3
                  Title:

                  ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 3

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-11-07
                  2. Information about tenders:
                    Number of tenders received: 6
                    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: 6
                    The contract has been awarded to a group of economic operators: yes
                  3. Name and address of the contractor:
                    ROCHE ROMANIA
                    17551047
                    Strada B-dul Poligrafiei, Nr. 1A
                    Bucuresti
                    Romania
                    Telephone: +40 0372177930
                    E-mail: alexandru.tirca@roche.com
                    Fax: +40 0372177959
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 4 870 374.00 RON
                    Total value of the contract/lot: 4 827 351.00 RON
                  5. Information about subcontracting:

                    Contract No: 11111
                    Lot No: 36
                    Title:

                    ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 36

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-11-07
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 4
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      ALLIANCE HEALTHCARE ROMANIA
                      RO 8955860
                      Strada Săndulescu C. Amilcar, Nr. 7
                      Bucuresti
                      060859
                      Romania
                      Telephone: +40 0214077711
                      E-mail: Licitatiispitale.DCI@farmexpert.ro
                      Fax: +40 0214077712
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 803 218.50 RON
                      Total value of the contract/lot: 778 860.00 RON
                    5. Information about subcontracting:

                      Contract No: 11110
                      Lot No: 35
                      Title:

                      ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 35

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-11-07
                      2. Information about tenders:
                        Number of tenders received: 4
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 4
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        PHARMAFARM
                        RO 200106
                        Strada Principala, Nr. 1B/1
                        Corunca
                        060044
                        Romania
                        Telephone: +40 214050320
                        E-mail: licitatii@pharmafarm.ro
                        Fax: +40 214050318
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 4 472 559.00 RON
                        Total value of the contract/lot: 4 382 820.00 RON
                      5. Information about subcontracting:

                        Contract No: 11085
                        Lot No: 8
                        Title:

                        ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 8

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-11-07
                        2. Information about tenders:
                          Number of tenders received: 6
                          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: 6
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          FARMEXIM S.A.
                          RO 335278
                          Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                          Bucuresti
                          011934
                          Romania
                          Telephone: +40 213082500
                          E-mail: elicitatie@farmexim.ro
                          Fax: +40 374097949
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 3 704 112.00 RON
                          Total value of the contract/lot: 3 653 766.00 RON
                        5. Information about subcontracting:

                          Contract No: 11084
                          Lot No: 7
                          Title:

                          ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 7

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-11-07
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: 4
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            MEDIPLUS EXIM
                            RO 9311280
                            Strada Aeroportului, Nr. 53
                            Mogosoaia
                            077135
                            Romania
                            Telephone: +40 213017464
                            E-mail: licitatii@adpharma.com
                            Fax: +40 213017474
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 303 015.00 RON
                            Total value of the contract/lot: 252 000.00 RON
                          5. Information about subcontracting:

                            Contract No: 11098
                            Lot No: 23
                            Title:

                            ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 23

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-11-07
                            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:
                              FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                              RO3572074
                              Strada Dorobantilor, Nr. 43
                              Deva
                              330040
                              Romania
                              Telephone: +40 213230869
                              E-mail: irina.craciun@remedia.ro
                              Fax: +40 213230869
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 33 435.00 RON
                              Total value of the contract/lot: 2 229.00 RON
                            5. Information about subcontracting:

                              Contract No: 11090
                              Lot No: 14
                              Title:

                              ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 14 ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 14

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-11-07
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 4
                                The contract has been awarded to a group of economic operators: yes
                              3. Name and address of the contractor:
                                FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                                RO3572074
                                Strada Dorobantilor, Nr. 43
                                Deva
                                330040
                                Romania
                                Telephone: +40 213230869
                                E-mail: irina.craciun@remedia.ro
                                Fax: +40 213230869
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 314 460.00 RON
                                Total value of the contract/lot: 305 700.00 RON
                              5. Information about subcontracting:

                                Contract No: 11089
                                Lot No: 13
                                Title:

                                ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 13

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-11-07
                                2. Information about tenders:
                                  Number of tenders received: 7
                                  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: 7
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  FILDAS TRADING
                                  RO 4851409
                                  Strada Banat Nr. 2, Nr. 2
                                  Pitesti
                                  110406
                                  Romania
                                  Telephone: +40 212211773/+40 212211774
                                  E-mail: CODRIN.COZMEI@FILDAS.COM
                                  Fax: +40 212204927
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 56 928.00 RON
                                  Total value of the contract/lot: 36 780.00 RON
                                5. Information about subcontracting:

                                  Contract No: 11100
                                  Lot No: 25
                                  Title:

                                  ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 25

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2022-11-07
                                  2. Information about tenders:
                                    Number of tenders received: 6
                                    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: 6
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    FIDELIO FARM S.R.L.
                                    RO 15399342
                                    Strada Calea Cisnadiei, Nr. 56
                                    Sibiu
                                    550031
                                    Romania
                                    Telephone: +40 269228476
                                    E-mail: ruxandra.stanita@fideliofarm.ro
                                    Fax: +40 269220116
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 81 486.00 RON
                                    Total value of the contract/lot: 51 714.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 11092
                                    Lot No: 16
                                    Title:

                                    ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 16

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-11-07
                                    2. Information about tenders:
                                      Number of tenders received: 5
                                      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: 5
                                      The contract has been awarded to a group of economic operators: yes
                                    3. Name and address of the contractor:
                                      FARMEXIM S.A.
                                      RO 335278
                                      Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                                      Bucuresti
                                      011934
                                      Romania
                                      Telephone: +40 213082500
                                      E-mail: elicitatie@farmexim.ro
                                      Fax: +40 374097949
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 133 185.00 RON
                                      Total value of the contract/lot: 98 820.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 11095
                                      Lot No: 20
                                      Title:

                                      ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 20

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-11-07
                                      2. Information about tenders:
                                        Number of tenders received: 7
                                        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: 7
                                        The contract has been awarded to a group of economic operators: yes
                                      3. Name and address of the contractor:
                                        FRESENIUS KABI ROMANIA
                                        RO 3391027
                                        Strada Henri Coanda, Nr. 2
                                        Ghimbav
                                        Romania
                                        Telephone: +40 268406260
                                        E-mail: licitatii-ro@fresenius-kabi.com
                                        Fax: +40 268406263
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 114 822.00 RON
                                        Total value of the contract/lot: 82 818.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 11096
                                        Lot No: 21
                                        Title:

                                        ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 21

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2022-11-07
                                        2. Information about tenders:
                                          Number of tenders received: 7
                                          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: 7
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          FIDELIO FARM S.R.L.
                                          RO 15399342
                                          Strada Calea Cisnadiei, Nr. 56
                                          Sibiu
                                          550031
                                          Romania
                                          Telephone: +40 269228476
                                          E-mail: ruxandra.stanita@fideliofarm.ro
                                          Fax: +40 269220116
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 964 260.00 RON
                                          Total value of the contract/lot: 168 660.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 11109
                                          Lot No: 34
                                          Title:

                                          ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 34

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2022-11-07
                                          2. Information about tenders:
                                            Number of tenders received: 4
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 4
                                            The contract has been awarded to a group of economic operators: yes
                                          3. Name and address of the contractor:
                                            PHARMAFARM
                                            RO 200106
                                            Strada Principala, Nr. 1B/1
                                            Corunca
                                            060044
                                            Romania
                                            Telephone: +40 214050320
                                            E-mail: licitatii@pharmafarm.ro
                                            Fax: +40 214050318
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 7 969 915.50 RON
                                            Total value of the contract/lot: 7 894 201.50 RON
                                          5. Information about subcontracting:

                                            Contract No: 11091
                                            Lot No: 15
                                            Title:

                                            ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 15

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2022-11-07
                                            2. Information about tenders:
                                              Number of tenders received: 6
                                              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: 6
                                              The contract has been awarded to a group of economic operators: yes
                                            3. Name and address of the contractor:
                                              FARMEXIM S.A.
                                              RO 335278
                                              Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                                              Bucuresti
                                              011934
                                              Romania
                                              Telephone: +40 213082500
                                              E-mail: elicitatie@farmexim.ro
                                              Fax: +40 374097949
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 9 750.00 RON
                                              Total value of the contract/lot: 8 991.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 11093
                                              Lot No: 18
                                              Title:

                                              ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 18

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2022-11-07
                                              2. Information about tenders:
                                                Number of tenders received: 3
                                                Number of tenders received from SMEs: 0
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 3
                                                The contract has been awarded to a group of economic operators: yes
                                              3. Name and address of the contractor:
                                                MEDIPLUS EXIM
                                                RO 9311280
                                                Strada Aeroportului, Nr. 53
                                                Mogosoaia
                                                077135
                                                Romania
                                                Telephone: +40 213017464
                                                E-mail: licitatii@adpharma.com
                                                Fax: +40 213017474
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 207 837.00 RON
                                                Total value of the contract/lot: 176 202.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 11094
                                                Lot No: 19
                                                Title:

                                                ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 19

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2022-11-07
                                                2. Information about tenders:
                                                  Number of tenders received: 7
                                                  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: 7
                                                  The contract has been awarded to a group of economic operators: yes
                                                3. Name and address of the contractor:
                                                  FARMEXIM S.A.
                                                  RO 335278
                                                  Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                                                  Bucuresti
                                                  011934
                                                  Romania
                                                  Telephone: +40 213082500
                                                  E-mail: elicitatie@farmexim.ro
                                                  Fax: +40 374097949
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 57 433.50 RON
                                                  Total value of the contract/lot: 20 137.50 RON
                                                5. Information about subcontracting:

                                                  Contract No: 11088
                                                  Lot No: 12
                                                  Title:

                                                  ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 12

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2022-11-07
                                                  2. Information about tenders:
                                                    Number of tenders received: 6
                                                    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: 6
                                                    The contract has been awarded to a group of economic operators: yes
                                                  3. Name and address of the contractor:
                                                    FILDAS TRADING
                                                    RO 4851409
                                                    Strada Banat Nr. 2, Nr. 2
                                                    Pitesti
                                                    110406
                                                    Romania
                                                    Telephone: +40 212211773/+40 212211774
                                                    E-mail: CODRIN.COZMEI@FILDAS.COM
                                                    Fax: +40 212204927
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 351 756.00 RON
                                                    Total value of the contract/lot: 106 920.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 11099
                                                    Lot No: 24
                                                    Title:

                                                    ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 24

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2022-11-07
                                                    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:
                                                      FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                                                      RO3572074
                                                      Strada Dorobantilor, Nr. 43
                                                      Deva
                                                      330040
                                                      Romania
                                                      Telephone: +40 213230869
                                                      E-mail: irina.craciun@remedia.ro
                                                      Fax: +40 213230869
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 326 088.00 RON
                                                      Total value of the contract/lot: 326 088.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 11102
                                                      Lot No: 27
                                                      Title:

                                                      ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 27

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2022-11-07
                                                      2. Information about tenders:
                                                        Number of tenders received: 6
                                                        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: 6
                                                        The contract has been awarded to a group of economic operators: yes
                                                      3. Name and address of the contractor:
                                                        FRESENIUS KABI ROMANIA
                                                        RO 3391027
                                                        Strada Henri Coanda, Nr. 2
                                                        Ghimbav
                                                        Romania
                                                        Telephone: +40 268406260
                                                        E-mail: licitatii-ro@fresenius-kabi.com
                                                        Fax: +40 268406263
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 101 592.00 RON
                                                        Total value of the contract/lot: 75 192.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 2895
                                                        Lot No: 33
                                                        Title:

                                                        Contract subsecvent de furnizare ANTINEOPLAZICE-LOT 33

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-03-14
                                                        2. Information about tenders:
                                                          Number of tenders received: 4
                                                          Number of tenders received from SMEs: 0
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 4
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          PHARMAFARM
                                                          RO 200106
                                                          Strada Principala, Nr. 1B/1
                                                          Corunca
                                                          060044
                                                          Romania
                                                          Telephone: +40 214050320
                                                          E-mail: licitatii@pharmafarm.ro
                                                          Fax: +40 214050318
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 6 128 829.00 RON
                                                          Total value of the contract/lot: 25 295.06 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 11079
                                                          Lot No: 1
                                                          Title:

                                                          ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 1 ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 1 ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 1 ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 1 ACORD – CADRU DE FURNIZARE ANTINEOPLAZICE-LOT 1

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2022-11-07
                                                          2. Information about tenders:
                                                            Number of tenders received: 4
                                                            Number of tenders received from SMEs: 0
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 4
                                                            The contract has been awarded to a group of economic operators: yes
                                                          3. Name and a

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