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Paper sanitary (Румыния - Тендер #41476749)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
Номер конкурса: 41476749
Дата публикации: 05-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230502OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
  Strada: Republicii, nr. 37.
  Oradea
  410159
  Romania
  Telephone: +40 259434406
  E-mail: scjo.achizitii@yahoo.com
  Fax: +40 259417169
2. Type of the contracting authority:
  Other type: Alt tip
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    MATERIALE SANITARE 3
    Reference number: 42084982018178
  2. Main CPV code:
    33770000, 33770000, 33198000, 33770000, 33770000, 33198000, 33198000, 33198000, 33141642, 33141642, 33198000, 33770000, 33199000, 33199000, 33199000, 33199000, 33198000, 33198000, 33198000, 33198000, 33199000, 33199000, 33199000, 33198000, 33199000, 33199000, 33141610, 33141642, 33199000, 33770000, 33141610, 33198000, 33770000, 33199000
  3. Type of contract:
    Supplies
  4. Short description:
    
    - MATERIALE SANITARE 3, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
    
    Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 10 (zece) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare.(Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Camp incizie autoadeziv antimicrobian ( tip Ioban 2 ), 43cm x 52cm
  2. Additional CPV code(s):
    33770000
  3. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  4. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  9. Title:
    
    Camp ocular 137x137 cm cu buzunare de drenare
  10. Additional CPV code(s):
    33198000
  11. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  12. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  17. Title:
    
    Camp incizie autoadeziv antimicrobian 66/45cm cu suprafata adeziva 56/45cm
  18. Additional CPV code(s):
    33770000
  19. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  20. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  25. Title:
    
    Set camp steril operatoriu dedicat interventiilor neurochirurgicale pentru spate
  26. Additional CPV code(s):
    33770000
  27. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  28. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  33. Title:
    
    Camp steril 75/90 cm de unica folosinta
  34. Additional CPV code(s):
    33198000
  35. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  36. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  41. Title:
    
    Camp steril 50/50 cm unica folosinta
  42. Additional CPV code(s):
    33198000
  43. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  44. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  49. Title:
    
    Kit steril de unica folosinta 100/100cm
  50. Additional CPV code(s):
    33198000
  51. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  52. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  57. Title:
    
    Unitate de drenaj toracic cu 2 camere
  58. Additional CPV code(s):
    33141642
  59. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  60. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  65. Title:
    
    Tub aspiratie cu godet format CH28
  66. Additional CPV code(s):
    33141642
  67. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  68. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  73. Title:
    
    Cearceaf de unica folosinta 210cm/95cm
  74. Additional CPV code(s):
    33198000
  75. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  76. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  81. Title:
    
    Camp incizie autoadeziv antimicrobian ( tip Ioban ) steril, 20cm x 20 cm
  82. Additional CPV code(s):
    33770000
  83. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  84. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  89. Title:
    
    Halat chirurgical de unica folosinta nesteril
  90. Additional CPV code(s):
    33199000
  91. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  92. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  97. Title:
    
    Botosei de unica utilizare tip cizma
  98. Additional CPV code(s):
    33199000
  99. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  100. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  105. Title:
    
    Masca faciala cu protectie transparenta pentru ochi
  106. Additional CPV code(s):
    33199000
  107. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  108. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  113. Title:
    
    Salopete de unica folosinta cu protectia capului
  114. Additional CPV code(s):
    33199000
  115. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  116. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  121. Title:
    
    Camp steril 150/120 cm de unica folosinta
  122. Additional CPV code(s):
    33198000
  123. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  124. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  129. Title:
    
    Set chirurgical universal de operatie steril
  130. Additional CPV code(s):
    33198000
  131. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  132. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  137. Title:
    
    Camp steril 100/100 cm de unica folosinta
  138. Additional CPV code(s):
    33198000
  139. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  140. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  145. Title:
    
    Cearceaf acoperire saltea masa de angiografie nesteril, 72/220cm
  146. Additional CPV code(s):
    33198000
  147. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  148. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  153. Title:
    
    Masti chirurgicale cu elestic
  154. Additional CPV code(s):
    33199000
  155. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  156. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  161. Title:
    
    Botosei cipici chirurgicali
  162. Additional CPV code(s):
    33199000
  163. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  164. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  169. Title:
    
    Halat chirurgical de unica folosinta steril, XL, XXL, XXXL
  170. Additional CPV code(s):
    33199000
  171. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  172. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  177. Title:
    
    Cearceaf de unica folosinta 250cm/70cm
  178. Additional CPV code(s):
    33198000
  179. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  180. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  185. Title:
    
    Bonete chirurgicale cu elastic perimetru
  186. Additional CPV code(s):
    33199000
  187. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  188. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  193. Title:
    
    Bonete chirurgicale cu elastic spate
  194. Additional CPV code(s):
    33199000
  195. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  196. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  201. Title:
    
    Punga colectoare de varsaturi
  202. Additional CPV code(s):
    33141610
  203. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  204. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  209. Title:
    
    Tub polietilena pentru aspirator
  210. Additional CPV code(s):
    33141642
  211. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  212. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  217. Title:
    
    Pantaloni de unica folosinta
  218. Additional CPV code(s):
    33199000
  219. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  220. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  225. Title:
    
    Set camp steril operatoriu dedicat interventiilor neurochirurgicale pentru cap
  226. Additional CPV code(s):
    33770000
  227. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  228. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  233. Title:
    
    Trusa punctie pleurala
  234. Additional CPV code(s):
    33141610
  235. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  236. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  241. Title:
    
    Camp steril 90/90 cm de unica folosinta
  242. Additional CPV code(s):
    33198000
  243. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  244. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  249. Title:
    
    Camp incizie autoadeziv antimicrobian ( tip Ioban 2 ), 10cm x 20cm
  250. Additional CPV code(s):
    33770000
  251. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  252. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
  257. Title:
    
    Masti chirurgicale cu 4 snururi
  258. Additional CPV code(s):
    33199000
  259. Place of performance:
    Main site or place of performance:
    Principalul loc de livrare:
    
    In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
    
    Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
    
    Stationar III – Calea Clujului, nr.50.
  260. Description of the procurement:
    
    Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.
  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:
    
    Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2018/S 210-479583
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 32
Lot No: 28
Lot No: 33
Contract No: 7847
Lot No: 22
Title:
Materiale sanitare 3
Award of contract
1. Date of conclusion of the contract: 2021-03-22
2. Information about tenders:
  Number of tenders received: 6
  Number of tenders received from SMEs: 5
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 6
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  CORAMED MEDIZINISCHE PRODUKTE
  RO 16623412
  Strada Glădiţei, Nr. 42, Sector: 4
  Bucuresti
  041211
  Romania
  Telephone: +40 269561474
  E-mail: office@coramedmp.ro
  Fax: +40 269206352
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 480.00 RON
  Total value of the contract/lot: 480.00 RON
5. Information about subcontracting:
  
  Contract No: 8842
  Lot No: 12
  Title:
  Materiale sanitare 3
6. Award of contract
  1. Date of conclusion of the contract: 2021-04-01
  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:
    Nova Fit 2000 S.R.L.
    RO 15178082
    Strada Cernesti, Nr. 7, Sector: 1
    Bucuresti
    013855
    Romania
    Telephone: +40 212328737
    E-mail: novafit@gmail.com
    Fax: +40 212328737
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 5 584.00 RON
    Total value of the contract/lot: 5 584.00 RON
  5. Information about subcontracting:
    
    Contract No: 8841
    Lot No: 16
    Title:
    Materiale sanitare 3
  6. Award of contract
    1. Date of conclusion of the contract: 2021-04-01
    2. Information about tenders:
      Number of tenders received: 6
      Number of tenders received from SMEs: 6
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 6
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      M-G EXIM ROMITALIA S.R.L.
      RO 10363240
      Strada VLAD JUDETUL , Nr. 52-54, Sector: 3
      Bucuresti
      31305
      Romania
      Telephone: +40 213208448
      E-mail: vanzari@mgromitalia.ro
      Fax: +40 314254777
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 1 710.00 RON
      Total value of the contract/lot: 1 710.00 RON
    5. Information about subcontracting:
      
      Contract No: 10737
      Lot No: 27
      Title:
      Materiale sanitare 3
    6. Award of contract
      1. Date of conclusion of the contract: 2021-04-23
      2. Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 10
        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: 10
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        NOVENTIS International
        RO 18168385
        Strada Rovine, Nr. 6
        Magurele
        077125
        Romania
        Telephone: +40 724543263
        E-mail: mihai@noventis.ro
        Fax: +40 213209959/2666551
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 889.00 RON
        Total value of the contract/lot: 9 889.00 RON
      5. Information about subcontracting:
        
        Contract No: 2360
        Lot No: 19
        Title:
        Materiale sanitare 3
      6. Award of contract
        
        Date of conclusion of the contract: 2021-01-27
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TAISSIS CONCEPT
        RO10122358
        Strada Ion Ticaloiu, Nr. 17
        Campulung
        115100
        Romania
        Telephone: +40 0248512830
        E-mail: ioana.avram@taissis.ro
        Fax: +40 0372871524
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 675.00 RON
        Total value of the contract/lot: 675.00 RON
        
        Information about subcontracting:
        
        Contract No: 2359
        Lot No: 22,21,20
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-01-27
        
        Information about tenders:
        Number of tenders received: 17
        Number of tenders received from SMEs: 15
        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: 17
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CORAMED MEDIZINISCHE PRODUKTE
        RO 16623412
        Strada Glădiţei, Nr. 42, Sector: 4
        Bucuresti
        041211
        Romania
        Telephone: +40 269561474
        E-mail: office@coramedmp.ro
        Fax: +40 269206352
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 027.50 RON
        Total value of the contract/lot: 4 027.50 RON
        
        Information about subcontracting:
        
        Contract No: 762
        Lot No: 14
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-01-11
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MICROMAT GRUP SRL
        RO 5961868
        Strada Transilvaniei, Nr. 228
        Sangeorgiu de Mures
        547530
        Romania
        Telephone: +40 744800131
        E-mail: micromat.grup@yahoo.com
        Fax: +40 365883864
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 576.00 RON
        Total value of the contract/lot: 3 576.00 RON
        
        Information about subcontracting:
        
        Contract No: 2361
        Lot No: 12
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-01-27
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 248.50 RON
        Total value of the contract/lot: 9 248.50 RON
        
        Information about subcontracting:
        
        Contract No: 2364
        Lot No: 15
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-01-27
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICAL GRUP
        RO 17845905
        Strada Orastie, Nr. 10
        Cluj-Napoca
        400689
        Romania
        Telephone: +40 374468283
        E-mail: dandutu@medicalgrup.ro
        Fax: +40 374468284
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 816.50 RON
        Total value of the contract/lot: 4 816.50 RON
        
        Information about subcontracting:
        
        Contract No: 1981
        Lot No: 16
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-01-22
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        M-G EXIM ROMITALIA S.R.L.
        RO 10363240
        Strada VLAD JUDETUL , Nr. 52-54, Sector: 3
        Bucuresti
        31305
        Romania
        Telephone: +40 213208448
        E-mail: vanzari@mgromitalia.ro
        Fax: +40 314254777
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 705.00 RON
        Total value of the contract/lot: 3 705.00 RON
        
        Information about subcontracting:
        
        Contract No: 772
        Lot No: 22
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-01-11
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CORAMED MEDIZINISCHE PRODUKTE
        RO 16623412
        Strada Glădiţei, Nr. 42, Sector: 4
        Bucuresti
        041211
        Romania
        Telephone: +40 269561474
        E-mail: office@coramedmp.ro
        Fax: +40 269206352
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 480.00 RON
        Total value of the contract/lot: 480.00 RON
        
        Information about subcontracting:
        
        Contract No: 17902
        Lot No: 23
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2020-08-03
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LUAN VISION
        RO23801784
        Strada P-ta Bucuresti, nr.6, bl.6, sc.B, et.1, ap.25, Nr. 6
        Oradea
        410175
        Romania
        Telephone: +40 0726185886
        E-mail: lucian1979@gmail.com
        Fax: +40 0359411523
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 725.00 RON
        Total value of the contract/lot: 1 725.00 RON
        
        Information about subcontracting:
        
        Contract No: 12369
        Lot No: 31,29,30
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2022-04-18
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 9
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LG PHARM S.R.L.
        RO 22972425
        Strada Arieş, Nr. 12
        Timisoara
        300579
        Romania
        Telephone: +40 256-463548
        E-mail: office@lgpharm.ro
        Fax: +40 256-463548
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 280.00 RON
        Total value of the contract/lot: 4 280.00 RON
        
        Information about subcontracting:
        
        Contract No: 12370
        Lot No: 15
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2022-04-18
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICAL GRUP
        RO 17845905
        Strada Orastie, Nr. 10
        Cluj-Napoca
        400689
        Romania
        Telephone: +40 374468283
        E-mail: dandutu@medicalgrup.ro
        Fax: +40 374468284
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 535.00 RON
        Total value of the contract/lot: 2 535.00 RON
        
        Information about subcontracting:
        
        Contract No: 28012
        Lot No: 7
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2019-11-19
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEGACONS-BRILLAGO
        26560036
        Strada Str. Atelierului , Nr. 5
        Iasi
        Romania
        Telephone: +40 742856204
        E-mail: megaconsbrillago@yahoo.ro
        Fax: +40 332818643
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 200.00 RON
        Total value of the contract/lot: 3 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 5606
        Lot No: 31,29
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-03
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        THREE PHARM
        RO 26361386
        Strada Evreilor Martiri, Nr. 4
        Targu Mures
        540545
        Romania
        Telephone: +40 265268670
        E-mail: achizitii@threepharm.ro
        Fax: +40 265268670
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 378.00 RON
        Total value of the contract/lot: 7 378.00 RON
        
        Information about subcontracting:
        
        Contract No: 5602
        Lot No: 22,21,20
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-03
        
        Information about tenders:
        Number of tenders received: 17
        Number of tenders received from SMEs: 15
        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: 17
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CORAMED MEDIZINISCHE PRODUKTE
        RO 16623412
        Strada Glădiţei, Nr. 42, Sector: 4
        Bucuresti
        041211
        Romania
        Telephone: +40 269561474
        E-mail: office@coramedmp.ro
        Fax: +40 269206352
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 766.00 RON
        Total value of the contract/lot: 11 766.00 RON
        
        Information about subcontracting:
        
        Contract No: 22248
        Lot No: 3,12
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2019-09-17
        
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 10
        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: 11
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 704.00 RON
        Total value of the contract/lot: 21 704.00 RON
        
        Information about subcontracting:
        
        Contract No: 14523
        Lot No: 12
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2020-06-18
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 581.70 RON
        Total value of the contract/lot: 25 581.70 RON
        
        Information about subcontracting:
        
        Contract No: 15712
        Lot No: 11
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2020-07-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Flexi Pro SRL
        RO 25188580
        Strada Republicii, Nr. 18
        Targu Mures
        540110
        Romania
        Telephone: +40 754788375
        E-mail: myxpaul@yahoo.com
        Fax: +365 424377
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 440.00 RON
        Total value of the contract/lot: 1 440.00 RON
        
        Information about subcontracting:
        
        Contract No: 27952
        Lot No: 27
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2020-12-04
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 10
        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: 10
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVENTIS International
        RO 18168385
        Strada Rovine, Nr. 6
        Magurele
        077125
        Romania
        Telephone: +40 724543263
        E-mail: mihai@noventis.ro
        Fax: +40 213209959/2666551
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 71 610.00 RON
        Total value of the contract/lot: 71 610.00 RON
        
        Information about subcontracting:
        
        Contract No: 27640
        Lot No: 19
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-11-17
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TAISSIS CONCEPT
        RO10122358
        Strada Ion Ticaloiu, Nr. 17
        Campulung
        115100
        Romania
        Telephone: +40 0248512830
        E-mail: ioana.avram@taissis.ro
        Fax: +40 0372871524
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 486.00 RON
        Total value of the contract/lot: 486.00 RON
        
        Information about subcontracting:
        
        Contract No: 27638
        Lot No: 22
        Title:
        Materiale sanitare 3
        
        Award of contract
        
        Date of conclusion of the contract: 2021-11-17
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member

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