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Pharmaceutical products (Румыния - Тендер #42278838)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL MUNICIPAL CARACAL
Номер конкурса: 42278838
Дата публикации: 26-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230522OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITALUL MUNICIPAL CARACAL
  Strada: PLEVNEI, nr. 36
  Caracal
  235200
  Romania
  Telephone: +40 249512884
  E-mail: spitalseap@gmail.com
  Fax: +40 249512373
2. Type of the contracting authority:
  Other type: SPITAL MUNICIPAL
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord-cadru 48 de luni furnizare medicamente (medicamente pentru sistem respirator, med.diverse-sol.pentru perfuzii)
    Reference number: 4395086_2019_PAAPD1107446
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Medicamente necesare pacientilor internati in sectiile din cadrul Spitalului Municipal Caracal. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor/informatiilor suplimentare, in a 10 - a zi inainte de data limita de depunere a ofertelor, conform art. 161 din Legea 98/2016.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    AMINOPHYLLINUM 24 mg/ml- 10 ml fiola
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  4. Description of the procurement:
    
    AMINOPHYLLINUM 24 mg/ml- 10 ml fiola
  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:
    
    SALBUTAMOLUM 0.5 mg/ml x 1 ml fiola
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  12. Description of the procurement:
    
    SALBUTAMOLUM 0.5 mg/ml x 1 ml fiola
  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:
    
    KETOTIFENUM
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  20. Description of the procurement:
    
    KETOTIFENUM 1mg cp
  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 (AMINOVEN INFANT)
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  28. Description of the procurement:
    
    COMBINATII (AMINOVEN INFANT) 100 g/l fl x 100 ml
  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:
    
    GLUCOSUM 5%-250 ml flacon
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  36. Description of the procurement:
    
    GLUCOSUM 5%-250 ml flacon
  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 (TIOTROPIUM + OLODATEROLUM)
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Ol
  44. Description of the procurement:
    
    COMBINATII (TIOTROPIUM + OLODATEROLUM) 2.5mcg/ 2.5mcg FL
  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:
    
    EPHEDRINI HYDROCLORIDUM
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  52. Description of the procurement:
    
    EPHEDRINI HYDROCLORIDUM 50 mg/ml-1ml fiola
  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:
    
    GLUCOSUM 10%-250 ml punga/flacon
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  60. Description of the procurement:
    
    GLUCOSUM 10%-250 ml punga/flacon
  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:
    
    ERDOSTEINUM
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  68. Description of the procurement:
    
    ERDOSTEINUM 300 mg CP
  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:
    
    IOPAMIDOLUM 370 sol. Inj 755.3 mg/ml *1 fl.*100 ml flacon
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  76. Description of the procurement:
    
    IOPAMIDOLUM 370 sol. Inj 755.3 mg/ml *1 fl.*100 ml flacon
  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:
    
    LORATADINUM 10 mg cp
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  84. Description of the procurement:
    
    LORATADINUM 10 mg cp
  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:
    
    LORATADINUM 5 mg/5ml-120 ml flacon
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  92. Description of the procurement:
    
    LORATADINUM 5 mg/5ml-120 ml flacon
  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:
    
    COMBINATII (BECLOMETASONUM + FORMOTEROLUM)
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  100. Description of the procurement:
    
    COMBINATII (BECLOMETASONUM + FORMOTEROLUM) 100/6 mcg/doza FL
  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:
    
    GLUCOSUM 5%-500 ml flacon
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  108. Description of the procurement:
    
    GLUCOSUM 5%-500 ml flacon
  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:
    
    ACETYLCYSTEINUM 200 mg cp
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  116. Description of the procurement:
    
    ACETYLCYSTEINUM 200 mg cp
  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:
    
    NATRII CHLORIDUM 0.9% 0.9%-250 ml flacon
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  124. Description of the procurement:
    
    NATRII CHLORIDUM 0.9% 0.9%-250 ml flacon
  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:
    
    NATRII HYDROGENI CARBONAS (BICARBONAT DE SODIU) 8.4%-100 ml flacon
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  132. Description of the procurement:
    
    NATRII HYDROGENI CARBONAS (BICARBONAT DE SODIU) 8.4%-100 ml flacon
  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:
    
    CHLORPHENAMINUM
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  140. Description of the procurement:
    
    CHLORPHENAMINUM 4 mg cp
  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:
    
    ACETYLCYSTEINUM 300 mg/3 ml F
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  148. Description of the procurement:
    
    ACETYLCYSTEINUM 300 mg/3 ml F
  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:
    
    COMBINATII (NUTRIFLEX LIPID PERI)
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  156. Description of the procurement:
    
    COMBINATII (NUTRIFLEX LIPID PERI) emulsie perf 1875 ml punga
  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:
    
    IOPROMIDUM
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  164. Description of the procurement:
    
    IOPROMIDUM 370 x 50 ml FL
  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:
    
    COMBINATII (AMINOPLASMAL 100 mg/ml CU ELECTROLITI )
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  172. Description of the procurement:
    
    COMBINATII (AMINOPLASMAL 100 mg/ml CU ELECTROLITI ) sol.perf. 100 mg/ml -500 ml flacon
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    METRONIDAZOLUM A
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  180. Description of the procurement:
    
    METRONIDAZOLUM A 1g/200 ml flacon
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    SALBUTAMOLUM aerosol-100 mcg/doza x 200 doze flacon
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  188. Description of the procurement:
    
    SALBUTAMOLUM aerosol-100 mcg/doza x 200 doze flacon
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    COMBINATII (AMINOACIZI) AMINOPLASMAL HEPA 10%
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  196. Description of the procurement:
    
    COMBINATII (AMINOACIZI) AMINOPLASMAL HEPA 10% sol.perf. 10%-500 ml flacon
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    TIOTROPIUM
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  204. Description of the procurement:
    
    TIOTROPIUM SOL. DE INHALAT 2.5 mcg fl x 60 puf
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    CODEINUM
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  212. Description of the procurement:
    
    CODEINUM 15 mg cp
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    COMBINATII - ARGININA SORBITOL
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  220. Description of the procurement:
    
    COMBINATII - ARGININA SORBITOL 250 ml sol. perf. flacon
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    KETOTIFENUM 1 mg/5 ml FL
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  228. Description of the procurement:
    
    KETOTIFENUM 1 mg/5 ml FL
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    33690000-3 GLUCOSUM 10%-500 ml punga/flacon
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  236. Description of the procurement:
    
    33690000-3 GLUCOSUM 10%-500 ml punga/flacon
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    GLUCOSUM 33% 33% - 10 ml f
  242. Additional CPV code(s):
    33600000
  243. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  244. Description of the procurement:
    
    GLUCOSUM 33% 33% - 10 ml f
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    COMBINATII - SOLUTIE GLICINA 1% + MANITOL 1%
  250. Additional CPV code(s):
    33600000
  251. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  252. Description of the procurement:
    
    COMBINATII - SOLUTIE GLICINA 1% + MANITOL 1% 1% + 1% punga x 5000 ml
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    IOPAMIDOLUM 370 sol. Inj 755.3 mg/ml *1 fl.*50 ml flacon
  258. Additional CPV code(s):
    33600000
  259. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  260. Description of the procurement:
    
    IOPAMIDOLUM 370 sol. Inj 755.3 mg/ml *1 fl.*50 ml flacon
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    NATRII CHLORIDUM 0.9% 0.9%-500 ml flacon
  266. Additional CPV code(s):
    33600000
  267. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  268. Description of the procurement:
    
    NATRII CHLORIDUM 0.9% 0.9%-500 ml flacon
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    RUPATADINUM 10 mg cp
  274. Additional CPV code(s):
    33600000
  275. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  276. Description of the procurement:
    
    RUPATADINUM 10 mg cp
  277. Award criteria:
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    EPINEPHRINUM
  282. Additional CPV code(s):
    33600000
  283. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  284. Description of the procurement:
    
    EPINEPHRINUM 1 mg/1ml-sol. inj fiola
  285. Award criteria:
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    COMBINATII (INDACATEROL + GLICOPIRONIUM)
  290. Additional CPV code(s):
    33600000
  291. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Ol
  292. Description of the procurement:
    
    COMBINATII (INDACATEROL + GLICOPIRONIUM) 85 microgr./43 microgr. capsula cu pulbere de inhalat
  293. Award criteria:
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    COMBINATII (IPRATROPII BROMIDUM + SALBUTAMOLUM) 0.5mg/2.5mg/2.5 sol.pt.inhalat cutie cu 12 pungi x 5 fiole, FIOLE
  298. Additional CPV code(s):
    33600000
  299. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Ol
  300. Description of the procurement:
    
    COMBINATII (IPRATROPII BROMIDUM + SALBUTAMOLUM)
  301. Award criteria:
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. Additional information:
  305. Title:
    
    NATRII CHLORIDUM 0.9% 0.9%-2000 ml flacon
  306. Additional CPV code(s):
    33600000
  307. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  308. Description of the procurement:
    
    NATRII CHLORIDUM 0.9% 0.9%-2000 ml flacon
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
  313. Title:
    
    NATRII CHLORIDUM 5,85% 5,85% 20 ml flacon
  314. Additional CPV code(s):
    33600000
  315. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  316. Description of the procurement:
    
    NATRII CHLORIDUM 5,85% 5,85% 20 ml flacon
  317. Award criteria:
  318. Information about options:
    Options: no
  319. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  320. Additional information:
  321. Title:
    
    SORBITOLUM
  322. Additional CPV code(s):
    33600000
  323. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  324. Description of the procurement:
    
    SORBITOLUM 5% - 2000 ml flacon
  325. Award criteria:
  326. Information about options:
    Options: no
  327. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  328. Additional information:
  329. Title:
    
    COMBINATII (AMINOACIZI) NEPHROTECT
  330. Additional CPV code(s):
    33600000
  331. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  332. Description of the procurement:
    
    COMBINATII (AMINOACIZI) NEPHROTECT sol.perf. 250 ml flacon
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. Additional information:
  337. Title:
    
    MANNITOLUM 20%-250 ml punga/flacon
  338. Additional CPV code(s):
    33600000
  339. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  340. Description of the procurement:
    
    MANNITOLUM 20%-250 ml punga/flacon
  341. Award criteria:
  342. Information about options:
    Options: no
  343. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  344. Additional information:
  345. Title:
    
    KALII KHLORIDUM
  346. Additional CPV code(s):
    33600000
  347. Place of performance:
    Main site or place of performance:
    Farmacia Spitalului Municipal Caracal, str. Plevnei, nr. 36, jud. Olt
  348. Description of the procurement:
    
    KALII KHLORIDUM 7.45%-20 ml fiola
  349. Award criteria:
  350. Information about options:
    Options: no
  351. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  352. Additional information:
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: 2019/S 248-612537
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: 19
Lot No: 8
Contract No: 432
Lot No: 26,39,23,42
Title:
Contract subsecvent
Award of contract
1. Date of conclusion of the contract: 2020-10-29
2. Information about tenders:
  Number of tenders received: 8
  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: 8
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  B.BRAUN MEDICAL
  RO 11080242
  Strada Principala, Nr. 636
  Remetea Mare
  307350
  Romania
  Telephone: +40 0256284905/+40 0256284906
  E-mail: beatrix.velimirovici@bbraun.com
  Fax: +40 0256284907
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 457 011.20 RON
  Total value of the contract/lot: 48 480.80 RON
5. Information about subcontracting:
  
  Contract No: 437
  Lot No: 25,24
  Title:
  Contract subsecvent
6. Award of contract
  1. Date of conclusion of the contract: 2020-10-30
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    FRESENIUS KABI ROMANIA
    RO 3391027
    Strada Henri Coanda, Nr. 2
    Ghimbav
    Romania
    Telephone: +40 268406260
    E-mail: licitatii@fresenius-kabi.ro
    Fax: +40 268406263
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 121 060.80 RON
    Total value of the contract/lot: 5 198.72 RON
  5. Information about subcontracting:
    
    Contract No: 309
    Lot No: 9,17,6
    Title:
    Contract subsecvent
  6. Award of contract
    1. Date of conclusion of the contract: 2020-08-21
    2. Information about tenders:
      Number of tenders received: 11
      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: 11
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      EUROPHARM HOLDING
      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: 171 768.00 RON
      Total value of the contract/lot: 8 497.50 RON
    5. Information about subcontracting:
      
      Contract No: 399
      Lot No: 2
      Title:
      Contract subsecvent
    6. Award of contract
      1. Date of conclusion of the contract: 2020-10-07
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Minca Dumitru, Nr. 2-4
        Bucuresti
        041406
        Romania
        Telephone: +40 213614690
        E-mail: marinela.man@farmaciiledona.ro
        Fax: +40 213614113
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 744.00 RON
        Total value of the contract/lot: 181.50 RON
      5. Information about subcontracting:
        
        Contract No: 436
        Lot No: 20,31,17,9,6
        Title:
        Contract subsecvent
      6. Award of contract
        
        Date of conclusion of the contract: 2020-10-30
        
        Information about tenders:
        Number of tenders received: 21
        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: 21
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROPHARM HOLDING
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 574 536.00 RON
        Total value of the contract/lot: 33 487.60 RON
        
        Information about subcontracting:
        
        Contract No: 312
        Lot No: 11
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2020-09-03
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Ciobanului, Nr. 133
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 832.00 RON
        Total value of the contract/lot: 454.80 RON
        
        Information about subcontracting:
        
        Contract No: 135
        Lot No: 13,6,1
        Title:
        Contract subsecvent nr.135/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 10
        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: 10
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
        3572074
        Strada Dorobantilor, Nr. 43
        Deva
        330040
        Romania
        Telephone: +40 213230869
        E-mail: adriana.alexandru@remedia.ro
        Fax: +40 213230869
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 127 036.80 RON
        Total value of the contract/lot: 6 643.80 RON
        
        Information about subcontracting:
        
        Contract No: 297
        Lot No: 39
        Title:
        Contract subsecvent nr.297/13.08.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-08-13
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROPHARM HOLDING
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 638 208.00 RON
        Total value of the contract/lot: 6 930.00 RON
        
        Information about subcontracting:
        
        Contract No: 134
        Lot No: 29,39,17
        Title:
        Contract subsecvent nr.134/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 13
        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: 13
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROPHARM HOLDING
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 211 328.00 RON
        Total value of the contract/lot: 51 153.00 RON
        
        Information about subcontracting:
        
        Contract No: 119.33
        Lot No: 33
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 600 811.20 RON
        
        Information about subcontracting:
        
        Contract No: 131
        Lot No: 27,23,26
        Title:
        Contract subsecvent nr.131/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        B.BRAUN MEDICAL
        RO 11080242
        Strada Principala, Nr. 636
        Remetea Mare
        307350
        Romania
        Telephone: +40 0256284905/+40 0256284906
        E-mail: beatrix.velimirovici@bbraun.com
        Fax: +40 0256284907
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 932 601.60 RON
        Total value of the contract/lot: 49 434.00 RON
        
        Information about subcontracting:
        
        Contract No: 130
        Lot No: 37
        Title:
        Contract subsecvent nr.130/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALFA MEDICAL DISTRIBUTION SRL
        RO27342021
        Strada Aleaa Macilor , Nr. 2
        Constanta
        900587
        Romania
        Telephone: +40 241546254
        E-mail: licitatii@aamed.ro
        Fax: +40 241547254
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 416 208.00 RON
        Total value of the contract/lot: 16 786.50 RON
        
        Information about subcontracting:
        
        Contract No: 132
        Lot No: 16,5
        Title:
        Contract subsecvent nr.132/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BIO EEL S.R.L.
        RO 1199107
        Strada , Nr.
        Targu Mures
        540390
        Romania
        Telephone: +40 265250667/208/0749058316
        E-mail: licitatii@bioeel.ro
        Fax: +40 265250075
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 40 651.20 RON
        Total value of the contract/lot: 2 035.20 RON
        
        Information about subcontracting:
        
        Contract No: 136
        Lot No: 7,32,3,9
        Title:
        Contract subsecvent nr.136/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 16
        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: 16
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 246 602.40 RON
        Total value of the contract/lot: 13 714.26 RON
        
        Information about subcontracting:
        
        Contract No: 137
        Lot No: 25,24
        Title:
        Contract subsecvent nr.137/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        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:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii@fresenius-kabi.ro
        Fax: +40 268406263
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 121 060.80 RON
        Total value of the contract/lot: 6 746.10 RON
        
        Information about subcontracting:
        
        Contract No: 140
        Lot No: 35
        Title:
        Contract subsecvent nr.140/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 346 848.00 RON
        Total value of the contract/lot: 3 472.00 RON
        
        Information about subcontracting:
        
        Contract No: 133
        Lot No: 4,2,12,15,14
        Title:
        Contract subsecvent nr.133/30.03.2020 la acord cadru nr.119/23.03.2020
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-30
        
        Information about tenders:
        Number of tenders received: 17
        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: 17
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Minca Dumitru, Nr. 2-4
        Bucuresti
        041406
        Romania
        Telephone: +40 213614690
        E-mail: marinela.man@farmaciiledona.ro
        Fax: +40 213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 103 099.20 RON
        Total value of the contract/lot: 6 500.35 RON
        
        Information about subcontracting:
        
        Contract No: 119.29
        Lot No: 29
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        EUROPHARM HOLDING
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 568 320.00 RON
        
        Information about subcontracting:
        
        Contract No: 119.36
        Lot No: 36
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        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
        
        Name and address of the contractor:
        B.BRAUN MEDICAL
        RO 11080242
        Strada Principala, Nr. 636
        Remetea Mare
        307350
        Romania
        Telephone: +40 0256284905/+40 0256284906
        E-mail: beatrix.velimirovici@bbraun.com
        Fax: +40 0256284907
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 151.20 RON
        
        Information about subcontracting:
        
        Contract No: 119.20
        Lot No: 20
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        EUROPHARM HOLDING
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 54 288.00 RON
        
        Information about subcontracting:
        
        Contract No: 119.30
        Lot No: 30
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALFA MEDICAL DISTRIBUTION SRL
        RO27342021
        Strada Aleaa Macilor , Nr. 2
        Constanta
        900587
        Romania
        Telephone: +40 241546254
        E-mail: licitatii@aamed.ro
        Fax: +40 241547254
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 223 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 119.37
        Lot No: 37
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        PHARMAFARM
        RO 200106
        Strada Principala, Nr. 1B/1
        Corunca
        060044
        Romania
        Telephone: +40 214050320
        E-mail: licitatii@pharmafarm.ro
        Fax: +40 214050318
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 416 208.00 RON
        
        Information about subcontracting:
        
        Contract No: 119.39
        Lot No: 39
        Title:
        Acord-cadru de furnizare medicamente
        
        Award of contract
        
        Date of conclusion of the contract: 2020-03-23
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        EUROPHARM HOLDING
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 638 208.00 RON
        
        Information about subcontracting:

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