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Antivirals for systemic use (Румыния - Тендер #41924753)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA
Номер конкурса: 41924753
Дата публикации: 17-05-2023
Источник тендера:


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Регистрация
20230512OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA
      Strada: 1 Decembrie 1918, nr. 21, Sector: -, Judet: Suceava
      Suceava
      720237
      Romania
      Telephone: +40 230222098/262
      E-mail: licitatii@spjsv.ro
      Fax: +40 230520412
    2. Type of the contracting authority:
      Other type: Unitate sanitara
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord-cadru de achizitie publica de medicamente antivirale divizat pe 22 loturi

        Reference number: 4243983/2023
      2. Main CPV code:
        33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400, 33651400
      3. Type of contract:
        Supplies
      4. Short description:

        Acord-cadru de achizitie publica de medicamente antivirale divizat pe 22 loturi, pentru 36 luni, conform caietului de sarcini.

        Nota: Conform prevederilor O.U.G. 107/ 2017 Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 10 565 079.12 RON
    2. Description
      1. Title:

        NEVIRAPINUM 50 mg/5ml susp orala

      2. Additional CPV code(s):
        33651400
      3. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      4. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :280.00 288.00 susp orala. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 55,468.00 -57,052.80 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 8.00- 24.00 susp orala. Valoare maxima estimata contract subsecvent,lei fara TVA- 4,754.40 lei fara TVA.

      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:

        RITONAVIRUM 100 mg cpr

      10. Additional CPV code(s):
        33651400
      11. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      12. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 58,800.00-60,480.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 156,408.00-160,876.80 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 1,680.00-5,040.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 13,406.40 lei fara TVA.

      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:

        ABACAVIRUM + LAMIVUDINUM 600 mg/300 mg cpr

      18. Additional CPV code(s):
        33651400
      19. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      20. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 33,600.00-34,560.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 885,024.00-910,310.40 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 960.00 -2,880.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 75,859.20 lei fara TVA.

      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:

        COMBINATII (DOLUTEGRAVIRUM+RILPIVIRINUM) 50mg/25mg cpr

      26. Additional CPV code(s):
        33651400
      27. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      28. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :3,150.00 -3,240.00cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA=300,478.50-309,063.60 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 90.00-270.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 25,755.30 lei fara TVA.

      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:

        DORAVIRINUM 100mg cpr

      34. Additional CPV code(s):
        33651400
      35. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      36. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :3,150.00- 3,240.00cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA=103,950.00-106,920.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 90.00-270.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 8,910.00 lei fara TVA.

      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:

        COMBINATII (EMTRICITABINUM + TENOFOVIRUM ALAFENAMIDA) 200 mg/10 mg cpr

      42. Additional CPV code(s):
        33651400
      43. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      44. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 3,150.00-3,240.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 209,853.00-215,848.80 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 90.00- 270.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 17,987.40 lei fara TVA.

      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:

        ETRAVIRINUM 200 mg cpr

      50. Additional CPV code(s):
        33651400
      51. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      52. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 12,600.00-12,960.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 314,118.00-323,092.80 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 360.00 -1,080.00cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 26,924.40 lei fara TVA.

      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:

        LAMIVUDINUM 10mg/ml sol orala

      58. Additional CPV code(s):
        33651400
      59. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      60. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 105.00-108.00 sol.orala. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 9,157.05-9,418.68 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 3.00-9.00 sol.orala. Valoare maxima estimata contract subsecvent,lei fara TVA- 784.89 lei fara TVA.

      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:

        ABACAVIRUM + LAMIVUDINUM + ZIDOVUDINUM 600 mg/150 mg/300 mg cpr

      66. Additional CPV code(s):
        33651400
      67. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      68. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :2,100.00 -2,160.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 64,575.00-66,420.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 60.00-180.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 5,535.00 lei fara TVA.

      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:

        RALTEGRAVIRUM 400 mg cpr

      74. Additional CPV code(s):
        33651400
      75. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      76. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 77,700.00-79,920.00cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 3,066,819.00-3,154,442.40 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 2,220.00-6,660.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 262,870.20 lei fara TVA.

      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:

        EFAVIRENZUM 600 mg cpr

      82. Additional CPV code(s):
        33651400
      83. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      84. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 15,750.00-16,200.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 172,935.00-177,876.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 450.00- 1,350.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 14,823.00 lei fara TVA.

      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:

        COMBINATII (EMTRICITABINUM + TENOFOVIRUM ALAFENAMIDA) 200 mg/25 mg cpr

      90. Additional CPV code(s):
        33651400
      91. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      92. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 9,450.00-9,720.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 629,559.00-647,546.40 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 270.00- 810.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 53,962.20 lei fara TVA.

      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:

        ATAZANAVIRUM 300 mg cps

      98. Additional CPV code(s):
        33651400
      99. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      100. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 2,100.00-2,160.00 cps. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 82,698.00-85,060.80 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 60-180 cps. Valoare maxima estimata contract subsecvent,lei fara TVA- 7,088.40 lei fara TVA

      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:

        DARUNAVIRUM 600 mg cpr

      106. Additional CPV code(s):
        33651400
      107. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      108. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 56,700.00-58,320.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 1,696,464.00-1,744,934.40 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 1,620.00-4,860.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 145,411.20 lei fara TVA.

      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:

        DARUNAVIRUM 800 mg cpr

      114. Additional CPV code(s):
        33651400
      115. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      116. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 5,250.00-5,400.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 168,367.50-173,178.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 150.00- 450.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 14,431.50 lei fara TVA.

      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:

        COMBINATII (LAMIVUDINUM + ZIDOVUDINUM) 150 mg/300mg cpr

      122. Additional CPV code(s):
        33651400
      123. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      124. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 126,000.00-129,600.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 749,700.00-771,120.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 3,600.00-10,800.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 64,260.00 lei fara TVA.

      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:

        LAMIVUDINUM 150 mg cpr

      130. Additional CPV code(s):
        33651400
      131. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      132. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 10,500.00-10,800.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 48,090.00-49,464.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 300.00 -900.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 4,122.00 lei fara TVA.

      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:

        LOPINAVIRUM + RITONAVIRUM 200 mg/50 mg cpr

      138. Additional CPV code(s):
        33651400
      139. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      140. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 252,000.00-259,200.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 2,502,360.00- 2,573,856.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 7,200.00- 21,600.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 214,488.00 lei fara TVA.

      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:

        ZIDOVUDINUM 100 mg cps

      146. Additional CPV code(s):
        33651400
      147. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      148. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :3,500.00- 3,600.00 cps. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 14,035.00-14,436.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 100.00- 300.00 cps. Valoare maxima estimata contract subsecvent,lei fara TVA- 1,203.00 lei fara TVA.

      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:

        TENOFOVIRUM DISOPROXIL 245 mg cpr

      154. Additional CPV code(s):
        33651400
      155. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      156. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 3,150.00-3,240.00 cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 69,457.50-71,442.00 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 90.00-270.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 5,953.50 lei fara TVA.

      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:

        ELVITEGRAVIR + COBICISTAT + EMTRICITABI NE + TENOFOVIR 150 mg/150 mg/200 mg/10 mg cpr

      162. Additional CPV code(s):
        33651400
      163. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      164. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru :16,800.00-17,280.00cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA=1,857,072.00-1,910,131.20 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 480.00 -1,440.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 159,177.60 lei fara TVA.

      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:

        RALTEGRAVIRUM 600 mg cpr

      170. Additional CPV code(s):
        33651400
      171. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, Municipiul Suceava, cod postal 720237

      172. Description of the procurement:

        Cantitate minima-maxima estimata acord-cadru : 6,300.00-6,480.00cpr. Valoarea minima - maxima estimata acord-cadru, lei fara TVA= 248,661.00-255,765.60 lei fara TVA. Cantitate minima - maxima estimata contract subsecvent = 180.00- 540.00 cpr. Valoare maxima estimata contract subsecvent,lei fara TVA- 21,313.80 lei fara TVA.

      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:
  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: 2023/S 023-064465
    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: 6
      Contract No: 1261
      Lot No: 13,14,15
      Title:

      Acord-cadru de furnizare

    2. Award of contract
      1. Date of conclusion of the contract: 2023-04-20
      2. Information about tenders:
        Number of tenders received: 9
        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: 9
        The contract has been awarded to a group of economic operators: no
      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: 137 908.80 RON
        Total value of the contract/lot: 131 294.16 RON
      5. Information about subcontracting:

        Contract No: 1259
        Lot No: 11,4,10,7,17,12
        Title:

        Acord-cadru de furnizare

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-20
        2. Information about tenders:
          Number of tenders received: 21
          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: 21
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          MEDIPLUS EXIM
          RO 9311280
          Strada Ciobanului, Nr. 133
          Mogosoaia
          077135
          Romania
          Telephone: +40 213017464
          E-mail: ionela.tudorache@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: 4 155 430.68 RON
          Total value of the contract/lot: 2 875 070.16 RON
        5. Information about subcontracting:

          Contract No: 1263
          Lot No: 21
          Title:

          Acord-cadru de furnizare

        6. Award of contract
          1. Date of conclusion of the contract: 2023-04-20
          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:
            EUROPHARM HOLDING S.A.
            RO 6567900
            Strada IONESCU CRUM, Nr. 1
            Brasov
            500443
            Romania
            Telephone: +40 372307507/ +40 372307508/ +40 372307532
            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: 309 063.60 RON
            Total value of the contract/lot: 305 856.00 RON
          5. Information about subcontracting:

            Contract No: 1258
            Lot No: 16,9,3,8,22,1,2
            Title:

            Acord-cadru de furnizare

          6. Award of contract
            1. Date of conclusion of the contract: 2023-04-20
            2. Information about tenders:
              Number of tenders received: 25
              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: 25
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              FILDAS TRADING S.R.L.
              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: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 5 591 743.20 RON
              Total value of the contract/lot: 3 835 522.80 RON
            5. Information about subcontracting:

              Contract No: 1262
              Lot No: 19,20,18
              Title:

              Acord-cadru de furnizare

            6. Award of contract
              1. Date of conclusion of the contract: 2023-04-20
              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:
                Romastru Trading
                RO 6769462
                Strada Biharia, Nr. 67-77, Sector: 1
                Bucuresti
                013981
                Romania
                Telephone: +40 212332760
                E-mail: mihaela.voicu@romastru.ro
                Fax: +40 212332761
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 773 526.40 RON
                Total value of the contract/lot: 2 773 224.00 RON
              5. Information about subcontracting:

                Contract No: 1260
                Lot No: 5
                Title:

                Acord-cadru de furnizare

              6. Award of contract
                1. Date of conclusion of the contract: 2023-04-20
                2. Information about tenders:
                  Number of tenders received: 2
                  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: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  ALLIANCE HEALTHCARE ROMÂNIA SRL
                  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: 771 120.00 RON
                  Total value of the contract/lot: 644 112.00 RON
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                ”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

                Nu se accepta oferte alternative. Se vor respinge ofertele care au fost depuse la o alta adresa decât in SICAP. DUAE se completeaza de catre ofertanti direct in SICAP. TOATE DOCUMENTELE ATASATE DE CATRE OFERTANTI, VOR PURTA IN MOD OBLIGATORIU SEMNATURA ELECTRONICA EXTINSA, conf. prevederilor art. 60 alin 4 din HG 395/2016. Toate solicitarile de clarificari se vor face in SICAP .Toate raspunsurile la solicitarile de clarificari cerute de operatorii economici sau formulate de autoritatea contractanta/ decizii CNSC/ contestatii/ note de informare/ masuri de remediere vor fi postate in SICAP.

                Nota:

                -Pentru toate loturile, criteriul de atribuire este ,,pretul cel mai scazut,,. In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, Autoritatea Contractanta va solicita reofertarea, prin intermediul SICAP, in vederea departajarii ofertelor. Ofertantul cu pretul cel mai scazut va fi desemnat câstigator.

              2. Procedures for review
                1. Review body
                  Consiliul National de Solutionare a Contestatiilor
                  Str. Stavropoleos nr. 6, sector 3
                  Bucuresti
                  030084
                  Romania
                  Fax: +40 213104642 / +40 218900745
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained
                  Spitalul Judetean de Urgenta ,,Sfantul Ioan cel Nou,, Suceava
                  B-dul 1 Decembrie 1918, Nr. 21
                  Suceava
                  720237
                  Romania
                  Fax: +40 230510659
              3. Date of dispatch of this notice
                2023-05-12

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