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Medical consumables (Румыния - Тендер #42280582)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA
Номер конкурса: 42280582
Дата публикации: 26-05-2023
Источник тендера:


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Регистрация
20230522Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA
      Strada: Cuza Vodă, nr. 34
      Iasi
      700038
      Romania
      Telephone: +40 232213000
      E-mail: achizitii@spitalcuzavodaiasi.ro
      Fax: +40 232215468
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        DIVERSE MATERIALE SANITARE II

        Reference number: 4701320/2022/152
      2. Main CPV code:
        33140000, 33160000, 33140000, 35113200, 33170000, 33140000, 33160000, 33160000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33170000, 33140000, 33140000, 33140000, 33170000, 33140000, 33170000, 33160000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        ACORD CADRU DE FURNIZARE "DIVERSE MATERIALE SANITARE II" -AC 24 luni - 22 loturi detaliate in caietul de sarcini si in sectiunea loturi.Atribuirea se va face pe loturi, fiecare tip de produs reprezentand un lot.

        Orice op ec interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului limita stabilit de aut contractanta in anunt. de participare si fisa de date a achizitiei - Sectiunea I.3), respectiv numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile. Aut. contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de data limita de depunere a ofertelor precizata in anuntul de participare . Daca aceste termene vor fi zile nelucrătoare, autoritatea va răspunde în ultima zi lucratoare înainte de termenul respectiv.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 056 800.30 RON
    2. Description
      1. Title:

        Pungi pentru mentinerea temperaturii la nou-nascut

      2. Additional CPV code(s):
        33160000
      3. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      4. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 7500 buc, val.MAX estimata AC = 26.250,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =3.50 lei fara TVA, cant.MAX C.S. =2500 buc, Val MAX Estimata C.S. = 8750,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =3,50 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:

        Valoarea celui mai mare contract subsecvent: 8.750,00 lei fara TVA

      9. Title:

        HÂRTIE PENTRU CARDIOTOCOGRAF BIOCARE

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      12. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 1200 buc, val.MAX estimata AC = 11.760,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =9,80 lei fara TVA, cant.MAX C.S. =400 buc, Val MAX Estimata C.S. = 3920,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =9,80 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:

        Valoarea celui mai mare contract subsecvent: 3.920,00 lei fara TVA

      17. Title:

        Masca de protectie respiratorie KN95

      18. Additional CPV code(s):
        35113200
      19. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      20. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 22.500 buc, val.MAX estimata AC = 39.375,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =1.75 lei fara TVA, cant.MAX C.S. =7500 buc, Val MAX Estimata C.S. = 13125,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =1.75 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:

        Valoarea celui mai mare contract subsecvent: 13.125,00 lei fara TVA

      25. Title:

        SET PERFUZIE CU REGULATOR DE DEBIT

      26. Additional CPV code(s):
        33170000
      27. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      28. Description of the procurement:

        Conform caietului de sarcini:: cant.MAX.AC = 90.000 buc, val.MAX estimata AC = 400.500,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =4,45 lei fara TVA, cant.MAX C.S. =30.000 buc, Val MAX Estimata C.S. = 133.500,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =4,45 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:

        Valoarea celui mai mare contract subsecvent: 133.500,00 lei fara TVA

      33. Title:

        ROLE CEARCEAF

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      36. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 15000 buc, val.MAX estimata AC = 390.000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =26,00 lei fara TVA, cant.MAX C.S. =5000 buc, Val MAX Estimata C.S. = 130.000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =26,00 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:

        Valoarea celui mai mare contract subsecvent: 130.000,00 lei fara TVA

      41. Title:

        Balon resuscitare pentru nou-nascuti / Balon Ruben

      42. Additional CPV code(s):
        33160000
      43. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      44. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 150 buc, val.MAX estimata AC = 31.500,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =210,00 lei fara TVA, cant.MAX C.S. =50 buc, Val MAX Estimata C.S. = 10.500,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =210,00 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:

        Valoarea celui mai mare contract subsecvent: 10.500,00 lei fara TVA

      49. Title:

        Dispozitiv medical pentru drenare toracica sau pleurala cu aspiratie pana la 45 cm H2O

      50. Additional CPV code(s):
        33160000
      51. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      52. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 45 buc, val.MAX estimata AC = 9000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =200,00 lei fara TVA, cant.MAX C.S. =15 buc, Val MAX Estimata C.S. = 3000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =200,00 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:

        Valoarea celui mai mare contract subsecvent: 3.000,00 lei fara TVA

      57. Title:

        MĂNUȘI STERILE FĂRĂ TALC CU DUBLĂ PROTECȚIE

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      60. Description of the procurement:

        Conform caietului de sarcini:

        - valoare minima ACORD CADRU este 15,20 lei FARA TVA defalcata astfel :Lot 13.1 Manusi sterile fara talc cu dubla protectie 6,5 cant. MIN. 1 buc-val. MIN. Estimata 3,80 lei fara TVA; Lot 13.2 Manusi sterile fara talc cu dubla protectie 7 cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; Lot 13.3 Manusi sterile fara talc cu dubla protectie 7,5 cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; Lot 13.4 Manusi sterile fara talc cu dubla protectie 8 cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA;

        - valoarea max. ACORD CADRU este 10.450,00 lei FARA TVA , defalcata astfel: Lot 13.1 Manusi sterile fara talc cu dubla protectie 6,5 cant. Max. 750 buc-val. max . Estimata 2850,00lei fara TVA; Lot 13.2 Manusi sterile fara talc cu dubla protectie 7 cant. Max. 1000 buc-val. Max. Estimata 3800,00 lei fara TVA , Lot 13.3 Manusi sterile fara talc cu dubla protectie 7,5 cant. Max. 500 buc-val. max. Estimata 1900,00 lei fara TVA; Lot 13.4 Manusi sterile fara talc cu dubla protectie 8 cant. Max. 500 buc-val. max. Estimata 1900,00 lei fara TVA;

        -valoarea MIN. C.S. este 15,20 lei FARA TVA defalcata astfel: Lot13.1 Manusi sterile fara talc cu dubla protectie 6,5 cant. MIN. 1 buc-val. MIN. Estimata 3,80 lei fara TVA; Lot 13.2 Manusi sterile fara talc cu dubla protectie 7 cant. MIN. 1 buc-val. MIN. Estimata 3,80 lei fara TVA; Lot 13.3 Manusi sterile fara talc cu dubla protectie 7,5 cant. MIN.1 buc-val. MIN. Estimata 3,80 lei fara TVA; Lot 13.4 Manusi sterile fara talc cu dubla protectie 8 cant. MIN.1 buc-val. MIN. Estimata 3,80 lei fara TVA

        - valoarea max. C.S. este 4180,00 lei FARA TVA defalcata astfel: Lot13.1 Manusi sterile fara talc cu dubla protectie 6,5 cant. Max.300 buc-val. Max. estimata 1.140,00 lei fara TVA; Lot 13.2 Manusi sterile fara talc cu dubla protectie 7 cant. Max. 400 buc-val. Max Estimata 1520,00 lei fara TVA; Lot 13.3 Manusi sterile fara talc cu dubla protectie 7,5 cant. Max. 200 buc-val. Max Estimata 760,00 lei fara TVA; Lot 13.4 Manusi sterile fara talc cu dubla protectie 8 cant. Max. 200 buc-val. Max Estimata 760,00 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:

        Valoarea celui mai mare contract subsecvent: 4180,00 lei fara TVA

      65. Title:

        CANULA RECTALA Ch20 ADULTI

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      68. Description of the procurement:

        Conform caietului de sarcini:

        cant.MAX.AC = 12000 buc, val.MAX estimata AC = 30.000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =2,50 lei fara TVA, cant.MAX C.S. = 4000 buc, Val MAX Estimata C.S. = 10.000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =2,50 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:

        Valoarea celui mai mare contract subsecvent: 10.000,00 lei fara TVA

      73. Title:

        HÂRTIE TERMICA CARDIOTOCOGRAF(152mm*25m)

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      76. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 150 buc, val.MAX estimata AC = 3000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =20,00 lei fara TVA, cant.MAX C.S. =60 buc, Val MAX Estimata C.S. = 1200,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =20,00 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:

        Valoarea celui mai mare contract subsecvent:1200,00 lei fara TVA

      81. Title:

        CONSUMABILE COMPATIBILE CU POMPA DE SAN "SYMPHONY"

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      84. Description of the procurement:

        Conform caietului de sarcini:valoare minima ACORD CADRU este 165,85 lei FARA TVA defalcata astfel :Lot 21.1 Biberon 150 ml cant. MIN. 1 buc-val. MIN. Estimata 25,00 lei fara TVA; Lot 21.2 Biberon 250ml cant. MIN. 1 buc-val. MIN. Estimata 23,00 lei fara TVA; Lot 21.3 Tubulatura de stors cant. MIN. 1 buc-val. MIN. Estimata 100,00 lei fara TVA; Lot 21.4 Inel filetant pt biberon cant. MIN. 1 buc-val. MIN. Estimata 15,00 lei fara TVA; Lot 21.5 Tetina silicon cant. MIN. 1 buc-val. MIN. Estimata 2,85 lei fara TVA; - valoarea max. ACORD CADRU este 807.312,50 lei FARA TVA , defalcata astfel: Lot 21.1 Biberon 150 ml cant. Max.27.500 buc-val. max . Estimata 687.500,00 lei fara TVA; Lot 21.2 Biberon 250 ml cant. Max. 1250 buc-val. Max. Estimata 28.750,00 lei fara TVA , Lot 21.3 Tubulatura de stors cant. Max. 500 buc-val. max. Estimata 50.000,00 lei fara TVA; Lot 21.4 Inel filetant cant. Max. 2500 buc-val. max. Estimata 37.500,00 lei fara TVA; Lot 21.5 Tetina silicon cant. Max. 1250 buc-val. max. Estimata 3.562,50 lei fara TVA;

        -valoarea MIN. C.S. este 165,85 lei FARA TVA defalcata astfel: Lot 21.1 Biberon 150 ml cant. MIN. 1 buc-val. MIN. Estimata 25,00 lei fara TVA; Lot 21.2 Biberon 250ml cant. MIN. 1 buc-val. MIN. Estimata 23,00 lei fara TVA; Lot 21.3 Tubulatura de stors cant. MIN.1 buc-val. MIN. Estimata 100,00 lei fara TVA; Lot 21.4 Inel filetant cant. MIN.1 buc-val. MIN. Estimata 15,00 lei fara TVA; Lot 21.5 Tetina silicon cant. MIN.1 buc-val. MIN. Estimata 2,85 lei fara TVA- valoarea max. C.S. este 322.925,00 lei FARA TVA defalcata astfel: Lot 21.1 Biberon 150 ml cant. Max.11000 buc-val. Max. estimata 275.000,00 lei fara TVA; Lot 21.2 Biberon 250ml cant. Max. 500 buc-val. Max Estimata 11.500,00 lei fara TVA; Lot 21.3 Tubulatura de stors cant. Max. 200 buc-val. Max Estimata 20.000,00 lei fara TVA; Lot 21.4 Inel filetant cant. Max. 1000 buc-val. Max Estimata 15.000,00 lei fara TVA. ; Lot 21.5 Tetina silicon cant. Max. 500 buc-val. Max Estimata 1.425 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:

        Valoarea celui mai mare contract subsecvent: 322.925,00 lei fara TVA

      89. Title:

        PLASTURI STERILI FIXATORI BRANULA 6/8 CM

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      92. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 39000 buc, val.MAX estimata AC = 156.000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =4.00 lei fara TVA, cant.MAX C.S. =13000 buc, Val MAX Estimata C.S. = 52.000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =4,00 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:

        Valoarea celui mai mare contract subsecvent: 52.000,00 lei fara TVA

      97. Title:

        Teste glicemie

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      100. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 42000 buc, val.MAX estimata AC = 42.000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =1.00 lei fara TVA, cant.MAX C.S. =14000 buc, Val MAX Estimata C.S. = 14000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =1.00 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:

        Valoarea celui mai mare contract subsecvent: 14.000,00 lei fara TVA

      105. Title:

        GAROU

      106. Additional CPV code(s):
        33170000
      107. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Ias

      108. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 210 buc, val.MAX estimata AC = 2940,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =14.00 lei fara TVA, cant.MAX C.S. =70 buc, Val MAX Estimata C.S. = 980,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =14,00 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:

        Valoarea celui mai mare contract subsecvent: 980,00 lei fara TVA

      113. Title:

        ACE INFILTRATIE 0,9X70mm, 20GX2,3/4

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      116. Description of the procurement:

        Conform caietului de sarcini:

        - cant.MAX.AC = 150 buc, val.MAX estimata AC = 150 lei fara TVA, Cant.MIN.AC= 1, Val.MIN Estimata AC = 1,00 lei fara TVA, cant.MAX C.S. = 50 buc, Val MAX Estimata C.S. = 50 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =1,00 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:

        Valoarea celui mai mare contract subsecvent: 50,00 lei fara TVA

      121. Title:

        FIRE MATASE

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      124. Description of the procurement:

        Conform caietului de sarcini:

        - valoare minima ACORD CADRU este 20,00 lei FARA TVA defalcata astfel : Lot18.1 Fir matase monofilament cant. MIN. 1 buc-val. MIN. Estimata11,00 lei fara TVA;. Lot18.2 Fir matase multifilament MIN. 1 buc-val. MIN. Estimata 9.00 lei fara TVA;

        - valoarea max. ACORD CADRU este 183.600,00 lei FARA TVA , defalcata astfel: Lot18.1 Fir matase monofilament cant. Max. 10.800 buc-val. max . Estimata 118.800,00 lei fara TVA; Lot cant. Lot18.2 Fir matase multifilament Max. 7200 buc-val. Max. Estimata 64.800,00 lei fara TVA ;

        -valoarea MIN. C.S. este 20,00 lei FARA TVA defalcata astfel: Lot18.1 Fir matase monofilament cant. MIN. 1 buc-val. MIN. Estimata 11,00 lei fara TVA; Lot18.2 Fir matase multifilament cant. MIN. 1 buc-val. MIN. Estimata 9.00 lei fara TVA;

        - valoarea max. C.S. este 61.200,00 lei FARA TVA defalcata astfel: : Lot18.1 Fir matase monofilament cant. Max.3600 buc-val. Max. estimata 39.600,00 lei fara TVA; Lot18.2 Fir matase multifilament cant. Max. 2400 buc-val. Max Estimata 21.600,00 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:

        Valoarea celui mai mare contract subsecvent: 62.000,00 lei fara TVA

      129. Title:

        Masti chirurgicale cu trei straturi, cu elastic

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      132. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 780000 buc, val.MAX estimata AC = 1.560,000 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =2.00 lei fara TVA, cant.MAX C.S. =260000 buc, Val MAX Estimata C.S. = 520.000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =2.00 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:

        Valoarea celui mai mare contract subsecvent: 182.000,00 lei fara TVA

      137. Title:

        SERINGI 3 PARTI 1ML

      138. Additional CPV code(s):
        33170000
      139. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Ias

      140. Description of the procurement:

        Conform caietului de sarcini:: cant.MAX.AC = 96000 buc, val.MAX estimata AC = 57.600,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =0,60 lei fara TVA, cant.MAX C.S. =32000 buc, Val MAX Estimata C.S. = 19.200,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =0,60 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:

        Valoarea celui mai mare contract subsecvent: 19.200,00 lei fara TVA

      145. Title:

        HÂRTIE ECOGRAF UPP 110HG

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      148. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 2000 buc, val.MAX estimata AC = 156.000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =78,00 lei fara TVA, cant.MAX C.S. = 800 buc, Val MAX Estimata C.S. = 62.400,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =78,00 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:

        Valoarea celui mai mare contract subsecvent: 62.400,00 lei fara TVA

      153. Title:

        FURTUN SILICON pentru administrare oxigen

      154. Additional CPV code(s):
        33170000
      155. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      156. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 900 buc, val.MAX estimata AC = 22.500,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =25.00 lei fara TVA, cant.MAX C.S. =300 buc, Val MAX Estimata C.S. = 7.500,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =25,00 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:

        Valoarea celui mai mare contract subsecvent: 7500,00 lei fara TVA

      161. Title:

        SONDA/CANULA RECTALA CH10 PENTRU NOU-NASCUTI

      162. Additional CPV code(s):
        33160000
      163. Place of performance:
        Main site or place of performance:

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      164. Description of the procurement:

        Conform caietului de sarcini:cant.MAX.AC = 45 buc, val.MAX estimata AC = 9000,00 lei fara TVA, Cant.MIN.AC= 1 buc, Val.MIN Estimata AC =200,00 lei fara TVA, cant.MAX C.S. =15 buc, Val MAX Estimata C.S. = 3000,00 lei fara TVA, cant.MIN C.S. = 1buc, Val.MIN Estimata C.S. =200,00 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:

        Valoarea celui mai mare contract subsecvent: 40.000,00 lei fara TVA

      169. Title:

        BRANULE

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

        Magazia Spitalului Clinic de Obstetrica si Ginecologie Cuza Voda Iasi

      172. Description of the procurement:

        Conform caietului de sarcini:

        valoare minima ACORD CADRU este 10.20 lei FARA TVA defalcata astfel: Lot 2 Branule :Lot 2.1 .Branule 18 G verzi cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; Lot 2.2 Branule 20G, roz cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; Lot 2.3 Branule 22G, albastre cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; - valoarea max. ACORD CADRU este 265.200,00 lei FARA TVA , defalcata astfel: Lot 2 Branule :Lot 2.1 . Branule 18 G verzi cant. Max. 30.000 buc-val. max . Estimata 102.000,00 lei fara TVA; Lot 2.2 Branule 20G, roz cant. Max. 24000 buc-val. Max. Estimata 81.600,00 lei fara TVA; Lot 2.3 Branule 22 G, albastre cant. Max. 24000 buc-val. max. Estimata 81.600,00 lei fara TVA; -valoarea MIN. C.S. este 10,20 lei FARA TVA defalcata astfel:Lot 2 : Lot 2.1 Branule 18 G verzi cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; Lot 2.2 Branule 20G, roz cant. MIN. 1 buc-val. MIN. Estimata 3,40 lei fara TVA; Lot 2.3 Branule 22G, albastre cant. MIN.1 buc-val. MIN. Estimata 3,40 lei fara TVA;- valoarea max. C.S. este 88.400,00 lei FARA TVA defalcata astfel:Lot 2 Branule :Lot 2.1 Branule 18 G verzi cant. Max.10.000 buc-val. Max. estimata 102.000,00 lei fara TVA; Lot 2.2 Branule 20G, roz cant. Max. 8000 buc-val. Max Estimata 27.200.00 lei fara TVA; Lot 2.3 Branule 22G, albastre cant. Max. 8000,00 buc-val. Max Estimata 27,200.00 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:

        Valoarea celui mai mare contract subsecvent: 88.400,00 lei fara TVA

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 151-431597
    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: 17
      Lot No: 6
      Lot No: 14
      Lot No: 15
      Lot No: 5
      Lot No: 21
      Lot No: 1
      Contract No: AC 623-LOC 1 AC 625- LOC 2
      Lot No: 3
      Title:

      AC 623 VETRO DESIGN-LOC 1 AC 625 RUBICON EDITECH"89- LOC 2

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-08
      2. 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: yes
      3. Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 RON
        Total value of the contract/lot: 16 200.00 RON
      5. Information about subcontracting:

        Contract No: AC 626 - LOC 1, AC 627-LOC 2, AC 628 -LOC 3
        Lot No: 4
        Title:

        AC 626 BIZMED- LOC 1, AC 627 GYMED OXIGEN-LOC 2, AC 628 SH MEDICAL-LOC 3

      6. Award of contract
        1. Date of conclusion of the contract: 2023-05-08
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 4
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 4
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          BIZMED
          27647093
          Strada Czaran Gyula, Nr. 24
          Oradea
          410240
          Romania
          Telephone: +40 748148109
          E-mail: licitatii@bizmed.ro
          Fax: +4 359818791
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 156 000.00 RON
          Total value of the contract/lot: 114 000.00 RON
        5. Information about subcontracting:

          Contract No: AC 636-LOC 1, AC 637 -LOC 2
          Lot No: 18
          Title:

          AC 636 ROMBIOMEDICA -LOC 1, AC 637 B.BRAUN MEDICAL -LOC 2

        6. Award of contract
          1. Date of conclusion of the contract: 2023-05-08
          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: yes
          3. Name and address of the contractor:
            B.BRAUN MEDICAL
            RO 11080242
            Strada Bernd Braun, Nr. 1
            Sanandrei
            Romania
            Telephone: +40 0256284905/+40 0256284906
            E-mail: beatrix.velimirovici@bbraun.com
            Fax: +40 0256284907
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 186 000.00 RON
            Total value of the contract/lot: 105 600.00 RON
          5. Information about subcontracting:

            Contract No: AC 630-LOC 1 PAUL HARTMANN
            Lot No: 13
            Title:

            AC 630-LOC 1 PAUL HARTMANN

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-08
            2. Information about tenders:
              Number of tenders received: 3
              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: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              PAUL HARTMANN
              RO 3102390
              Strada Pompeiu Dimitrie, mat., Nr. 9-9A, Sector: 2
              Bucuresti
              020335
              Romania
              Telephone: +40 212049497
              E-mail: dl-ro-buc-tenders@hartmanncloud.onmicrosoft.com
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 10 450.00 RON
              Total value of the contract/lot: 7 700.00 RON
            5. Information about subcontracting:

              Contract No: AC 633 - LOC 1
              Lot No: 10
              Title:

              AC 633 DAC MEDICAL PLUS - LOC 1

            6. Award of contract
              1. Date of conclusion of the contract: 2023-05-08
              2. 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
              3. Name and address of the contractor:
                DAC MEDICAL PLUS S.R.L.
                43694607
                Strada Violetelor, Nr. 15D
                Branesti
                077030
                Romania
                Telephone: +40 314251271
                E-mail: office@dacmedicalplus.ro
                Fax: +40 314251272
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 22 500.00 RON
                Total value of the contract/lot: 18 000.00 RON
              5. Information about subcontracting:

                Contract No: AC 631-LOC 1, AC 630 -LOC 2
                Lot No: 12
                Title:

                AC 631 ROVAL MED -LOC 1, AC 630 PAUL HARTMANN -LOC 2

              6. Award of contract
                1. Date of conclusion of the contract: 2023-05-08
                2. Information about tenders:
                  Number of tenders received: 12
                  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: 12
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  PAUL HARTMANN
                  RO 3102390
                  Strada Pompeiu Dimitrie, mat., Nr. 9-9A, Sector: 2
                  Bucuresti
                  020335
                  Romania
                  Telephone: +40 212049497
                  E-mail: dl-ro-buc-tenders@hartmanncloud.onmicrosoft.com
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 156 000.00 RON
                  Total value of the contract/lot: 21 840.00 RON
                5. Information about subcontracting:

                  Contract No: AC 621 LOC 1, AC 622 LOC 2
                  Lot No: 2
                  Title:

                  AC 621 - A&A FARMA DISTRIBUTION LOC 1, AC 622 - DELUXE MEDICRAFTS LOC 2

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-05-08
                  2. Information about tenders:
                    Number of tenders received: 9
                    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: 9
                    The contract has been awarded to a group of economic operators: yes
                  3. Name and address of the contractor:
                    A&A FARMA DISTRIBUTION S.R.L
                    30777131
                    Strada PRINCIPALA, Nr. 298
                    Balauseri
                    547106
                    Romania
                    Telephone: +004 0752245727
                    E-mail: farma_distribution@yahoo.ro
                    Fax: +4 0365424049
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 265 200.00 RON
                    Total value of the contract/lot: 136 500.00 RON
                  5. Information about subcontracting:

                    Contract No: AC 631-LOC 1
                    Lot No: 8
                    Title:

                    AC 631 ROVAL MED -LOC 1

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-08
                    2. Information about tenders:
                      Number of tenders received: 5
                      Number of tenders received from SMEs: 4
                      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
                    3. Name and address of the contractor:
                      ROVAL MED
                      RO 14277070
                      Strada Industriilor, Nr. 2M
                      Bucuresti
                      032895
                      Romania
                      Telephone: +40 212560880
                      E-mail: office@rovalmed.ro
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 57 600.00 RON
                      Total value of the contract/lot: 16 320.00 RON
                    5. Information about subcontracting:

                      Contract No: AC 623-LOC 1, AC 634 -LOC 2
                      Lot No: 11
                      Title:

                      AC 623 VETRO DESIGN-LOC 1, AC 634 MEDICAL GRUP -LOC 2

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-08
                      2. Information about tenders:
                        Number of tenders received: 5
                        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: 5
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        VETRO DESIGN
                        RO 8409931
                        Strada Veronica Micle , Nr. 20, Sector: 1
                        Bucuresti
                        011044
                        Romania
                        Telephone: +40 0721141923
                        E-mail: licitatie1@vetro.ro
                        Fax: +40 0371622650
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 2 940.00 RON
                        Total value of the contract/lot: 2 610.30 RON
                      5. Information about subcontracting:

                        Contract No: AC 624-LOC 1
                        Lot No: 22
                        Title:

                        AC 624 RICOMED -LOC 1

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-05-08
                        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:
                          RICOMED
                          RO 7866714
                          Strada Câmpeanu Alexandru, mr., Nr. 43, Sector: 1
                          Bucuresti
                          011236
                          Romania
                          Telephone: +40 314380151 / +40 726258896 / +40 723504043
                          E-mail: office@ricomed.ro
                          Fax: +40 314380150
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 42 000.00 RON
                          Total value of the contract/lot: 39 480.00 RON
                        5. Information about subcontracting:

                          Contract No: AC 638-LOC 1, AC 639-LOC2, AC 640-LOC 3
                          Lot No: 19
                          Title:

                          AC 638 BEST ACHIZITII -LOC 1, AC 639 MEDPLAZA HEALTH -LOC2, AC 640 FARMACIA OMNIA -LOC 3

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-05-08
                          2. Information about tenders:
                            Number of tenders received: 10
                            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: 10
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            Medplaza Health
                            RO41024228
                            Strada SOSEAUA DE CENTURA, Nr. 27-28
                            Chiajna
                            077040
                            Romania
                            Telephone: +40 726359377
                            E-mail: licitatii@medplaza.ro
                            Fax: +40 371610230
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 546 000.00 RON
                            Total value of the contract/lot: 85 800.00 RON
                          5. Information about subcontracting:

                            Contract No: AC 622 - LOC 1, AC 632-LOC 2
                            Lot No: 9
                            Title:

                            AC 622 DELUXE MEDICRAFTS - LOC 1, AC 632 MEGACONS BRILLIAGO-LOC 2

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-05-08
                            2. Information about tenders:
                              Number of tenders received: 7
                              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: 7
                              The contract has been awarded to a group of economic operators: yes
                            3. Name and address of the contractor:
                              DELUXE MEDICRAFTS
                              RO18035010
                              Strada Călăraşi, Nr. 167, Sector: 3
                              Bucuresti
                              030615
                              Romania
                              Telephone: +40 728252252
                              E-mail: sales@zentrum.ro
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 400 500.00 RON
                              Total value of the contract/lot: 71 100.00 RON
                            5. Information about subcontracting:

                              Contract No: AC 635 VALDOMEDICA TRADING -LOC 1
                              Lot No: 16
                              Title:

                              AC 635 VALDOMEDICA TRADING -LOC 1

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-05-08
                              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:
                                VALDOMEDICA TRADING
                                23100700
                                Strada Croitoru Z. Eftimie, cap., Nr. 32
                                Bucuresti
                                062326
                                Romania
                                Telephone: +40 214344299
                                E-mail: valdomedica.licitatii@gmail.com
                                Fax: +40 214344299
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 120 000.00 RON
                                Total value of the contract/lot: 120 000.00 RON
                              5. Information about subcontracting:

                                Contract No: AC 639-LOC 1, AC 622-LOC 2, AC 641 - LOC 3
                                Lot No: 20
                                Title:

                                AC 639 MEDPLAZA HEALTH -LOC 1, AC 622 DELUXE MEDICRAFTS-LOC 2, AC 641 ALPHA NED 2000 EXIM - LOC 3

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-05-08
                                2. 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: yes
                                3. Name and address of the contractor:
                                  ALPHA NED 2000 EXIM
                                  RO 13393416
                                  Strada Calea Grivitei, Nr. 188, Sector: 1
                                  Bucuresti
                                  010816
                                  Romania
                                  Telephone: +40 314255162 / +40 314255163 / +40 372715678
                                  E-mail: doru.andrei@xnet.ro
                                  Fax: +40 212319450 / +40 212319451
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 39 375.00 RON
                                  Total value of the contract/lot: 16 650.00 RON
                                5. Information about subcontracting:

                                  Contract No: AC629-LOC 1, AC 623 -LOC 2, AC 630-LOC 3
                                  Lot No: 7
                                  Title:

                                  AC629 LUAN VISION-LOC 1, AC 623 VETRO DESIGN -LOC 2, AC 630 PAUL HARTMANN-LOC 3

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-05-08
                                  2. 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: yes
                                  3. Name and address of the contractor:
                                    LUAN VISION
                                    RO23801784
                                    Strada Margaretelor, Nr. 18
                                    Paleu
                                    Romania
                                    Telephone: +40 0726185886
                                    E-mail: juridic@lvsmedica.ro
                                    Fax: +40 0359411523
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 390 000.00 RON
                                    Total value of the contract/lot: 285 000.00 RON
                                  5. Information about subcontracting:

                              7. Section VI
                                1. Additional information

                                  Valoarea celui mai mare contract subsecvent: 8.750,00 lei fara TVA

                                2. Procedures for review
                                  1. Review body
                                    Consiliul National de Solutionare a Contestatiilor
                                    Str. Stavropoleos nr. 6, sector 3
                                    Bucuresti
                                    030084
                                    Romania
                                    Telephone: +40 213104641
                                    E-mail: office@cnsc.ro
                                    Fax: +40 213104642 / +40 218900745
                                  2. Body responsible for mediation procedures

                                  3. Service from which information about the review procedure may be obtained
                                    Compartimentul Juridic al Spitalului Clinic de Obstetrica Ginecologie Cuza Voda Iasi
                                    Strada: Cuza Vodă, nr. 34, Sector: -, Judet: Iasi
                                    Iasi
                                    700038
                                    Romania
                                    Telephone: +40 232213000
                                    E-mail: consilier@spitalcuzavodaiasi.ro
                                    Fax: +4 0232213000
                                3. Date of dispatch of this notice
                                  2023-05-22

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