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Medicinal products for acid related disorders (Румыния - Тендер #42280626)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA ZALAU
Номер конкурса: 42280626
Дата публикации: 26-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230524Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITALUL JUDETEAN DE URGENTA ZALAU
  Strada: Bărnuţiu Simion, nr. 67
  Zalau
  450129
  Romania
  Telephone: +40 260616920
  E-mail: achizitii@spitalzalau.ro
  Fax: +40 0260661066
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    -Medicamente impotriva tulburarilor provocate de hiperaciditate-Medicamente impotriva tulburarilor gastrointestinale functionale-Medicamente pentru tractul digestiv si metabolism
    Reference number: 20.04.01
  2. Main CPV code:
    33611000, 33611000, 33612000, 33612000, 33610000, 33610000, 33610000, 33612000, 33611000, 33611000, 33610000, 33612000, 33610000, 33610000, 33610000, 33610000, 33610000, 33610000, 33611000
  3. Type of contract:
    Supplies
  4. Short description:
    
    -Medicamente impotriva tulburarilor provocate de hiperaciditate
    
    -Medicamente impotriva tulburarilor gastrointestinale functionale
    
    -Medicamente pentru tractul digestiv si metabolism
    
    -conform caietului de sarcini
    
    Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de termenul limita stabilit pentru depunerea ofertelor conform OUG 107/2017. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor: 18 zile
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    PANTAPRAZOLUM-compr.gastrorez.20mg
  2. Additional CPV code(s):
    33611000
  3. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  4. Description of the procurement:
    
    PANTAPRAZOLUM-compr.gastrorez.20mg
  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:
    
    Cantitatea minima AC 15000 compr.- cantitatea maxima AC 30000 compr.
    
    Cantitatea minima CA 10000 fl.- cantitatea maxima CS 15000 compr..
    
    Valoare cel mai mare contract subsecvent 3300,00 lei
  9. Title:
    
    SILIBINUM-comprimat 35mg
  10. Additional CPV code(s):
    33612000
  11. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  12. Description of the procurement:
    
    SILIBINUM-comprimat 35mg
  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:
    
    Cantitatea minima AC 10000 compr.- cantitatea maxima AC 40000 compr.
    
    Cantitatea minima CA 6000 fl.- cantitatea maxima CS 10000 compr.
    
    Valoare cel mai mare contract subsecvent 1300,00 lei
  17. Title:
    
    ONDASETRONUM-sol.inj.2mg/ml-4ml
  18. Additional CPV code(s):
    33612000
  19. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  20. Description of the procurement:
    
    ONDASETRONUM-sol.inj.2mg/ml-4ml
  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:
    
    Cantitatea minima AC 1000 fl.- cantitatea maxima AC 6000 fl
    
    Cantitatea minima CA 100 fl.- cantitatea maxima CS 1000 fl.
    
    Valoare cel mai mare contract subsecvent 9090.00 lei
  25. Title:
    
    COMBINATII ARGININA SORBITOL - SOL.PERF.250MG
  26. Additional CPV code(s):
    33610000
  27. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  28. Description of the procurement:
    
    COMBINATII ARGININA SORBITOL - SOL.PERF.250MG
  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:
    
    Cantitatea minima AC 2000 fl.- cantitatea maxima AC 4000 fl
    
    Cantitatea minima CA 500 fl.- cantitatea maxima CS 2000 fl.
    
    Valoare cel mai mare contract subsecvent 18400.00 lei
  33. Title:
    
    COMBINATII HEPA MERZ¬- garnulat 3g – gran.pt.sol.orala
  34. Additional CPV code(s):
    33610000
  35. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  36. Description of the procurement:
    
    COMBINATII HEPA MERZ¬- garnulat 3g – gran.pt.sol.orala
  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:
    
    Cantitatea minima AC 500 plic.- cantitatea maxima AC 4000 plic
    
    Cantitatea minima CA 100 plic.- cantitatea maxima CS 500 plic.
    
    Valoare cel mai mare contract subsecvent 3360.00 lei
  41. Title:
    
    COMBINATII HEPA MERZ¬- CONC. PT. SOL. PERF. 0.5 g / ml
  42. Additional CPV code(s):
    33610000
  43. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  44. Description of the procurement:
    
    COMBINATII HEPA MERZ¬- CONC. PT. SOL. PERF. 0.5 g / ml
  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:
    
    Cantitatea minima AC 5000 fl.- cantitatea maxima AC 20000 fl
    
    Cantitatea minima CA 1000 fl.- cantitatea maxima CS 5000 fl.
    
    Valoare cel mai mare contract subsecvent 132850,00 lei
  49. Title:
    
    METOCLOPRAMIDUM-sol.inj.5mg/ml-2ml
  50. Additional CPV code(s):
    33612000
  51. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  52. Description of the procurement:
    
    METOCLOPRAMIDUM-sol.inj.5mg/ml-2ml
  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:
    
    Cantitatea minima AC 20000 fl.- cantitatea maxima AC 38000 fl
    
    Cantitatea minima CA 10000 fl.- cantitatea maxima CS 20000 fl.
    
    Valoare cel mai mare contract subsecvent 81600.00 lei
  57. Title:
    
    OMEPRAZOLUM-capsule gasrorez.20mg
  58. Additional CPV code(s):
    33611000
  59. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  60. Description of the procurement:
    
    OMEPRAZOLUM-capsule gasrorez.20mg
  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:
    
    Cantitatea minima AC 15000 compr.- cantitatea maxima AC 30000 compr.
    
    Cantitatea minima CA 10000 compr.- cantitatea maxima CS 15000 compr.
    
    Valoare cel mai mare contract subsecvent 10.350,00 lei
  65. Title:
    
    PANTOPRAZOLUM-liof.pt.sol.inj.40mg
  66. Additional CPV code(s):
    33611000
  67. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  68. Description of the procurement:
    
    PANTOPRAZOLUM-liof.pt.sol.inj.40mg
  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:
    
    Cantitatea minima AC 35000 fl.- cantitatea maxima AC 100000 fl
    
    Cantitatea minima CA 10000 fl.- cantitatea maxima CS 35000 fl.
    
    Valoare cel mai mare contract subsecvent 329000.00 lei
  73. Title:
    
    GRANISETRONUM-CONC.PT.SOL.PERF/INJ.3MG/3ML
  74. Additional CPV code(s):
    33610000
  75. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  76. Description of the procurement:
    
    GRANISETRONUM-CONC.PT.SOL.PERF/INJ.3MG/3ML
  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:
    
    Cantitatea minima AC 5000 fl.- cantitatea maxima AC 14000 fl
    
    Cantitatea minima CA 2000 fl.- cantitatea maxima CS 5000 fl.
    
    Valoare cel mai mare contract subsecvent 126200,00 lei
  81. Title:
    
    METOCLOPRAMIDUM COMPR./ 10mg
  82. Additional CPV code(s):
    33612000
  83. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  84. Description of the procurement:
    
    METOCLOPRAMIDUM COMPR./ 10mg
  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:
    
    Cantitatea minima AC 5000 compr.- cantitatea maxima AC 10000 compr.
    
    Cantitatea minima CA 1000 fl.- cantitatea maxima CS 5000 compr.
    
    Valoare cel mai mare contract subsecvent 600,00 lei
  89. Title:
    
    PALONOSETRONUM -250MCG sol.inj.
  90. Additional CPV code(s):
    33610000
  91. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  92. Description of the procurement:
    
    PALONOSETRONUM -250MCG sol.inj.
  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:
    
    Cantitatea minima AC 60 fl.- cantitatea maxima AC 400 fl
    
    Cantitatea minima CA 200 fl.- cantitatea maxima CS 60 fl.
    
    Valoare cel mai mare contract subsecvent 5044,80 lei
  97. Title:
    
    FAMOTIDINUM compr.20mg
  98. Additional CPV code(s):
    33610000
  99. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  100. Description of the procurement:
    
    FAMOTIDINUM compr.20mg
  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:
    
    Cantitatea minima AC 2000 compr.- cantitatea maxima AC 8000 compr.
    
    Cantitatea minima CA 200 compr.- cantitatea maxima CS 2000 compr.
    
    Valoare cel mai mare contract subsecvent 900,00 lei
  105. Title:
    
    COMBINATII ASPATOFORT- SOL. INJ./ 10ML
  106. Additional CPV code(s):
    33610000
  107. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  108. Description of the procurement:
    
    COMBINATII ASPATOFORT- SOL. INJ./ 10ML
  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:
    
    Cantitatea minima AC 20000 fl.- cantitatea maxima AC 60000 fl
    
    Cantitatea minima CA 10000 fl.- cantitatea maxima CS 20000 fl.
    
    Valoare cel mai mare contract subsecvent 96600.00 lei
  113. Title:
    
    FAMOTIDINUM 20mgpulb.+solv.pt sol.inj./perf
  114. Additional CPV code(s):
    33610000
  115. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  116. Description of the procurement:
    
    FAMOTIDINUM 20mgpulb.+solv.pt sol.inj./perf
  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:
    
    Cantitatea minima AC 1000 fl.- cantitatea maxima AC 6000 fl
    
    Cantitatea minima CA 200 fl.- cantitatea maxima CS 1000 fl.
    
    Valoare cel mai mare contract subsecvent 3190,00 lei
  121. Title:
    
    ACIDUM URSODEOXYCH OLICUM caps. 250 mg
  122. Additional CPV code(s):
    33610000
  123. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  124. Description of the procurement:
    
    ACIDUM URSODEOXYCH OLICUM caps. 250 mg
  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:
    
    Cantitatea minima AC 6000 compr.- cantitatea maxima AC 20000 compr.
    
    Cantitatea minima CA 2000 compr.- cantitatea maxima CS 6000 compr.
    
    Valoare cel mai mare contract subsecvent 5400,00 lei
  129. Title:
    
    RANITIDINU M- 25 mg/ ml-2 ml
  130. Additional CPV code(s):
    33610000
  131. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  132. Description of the procurement:
    
    RANITIDINU M- 25 mg/ ml-2 ml
  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:
    
    Cantitatea minima AC 2000 fl.- cantitatea maxima AC 14000 fl
    
    Cantitatea minima CA 200 fl.- cantitatea maxima CS 2000 fl.
    
    Valoare cel mai mare contract subsecvent 4300,00 lei
  137. Title:
    
    DROTAVERINA-SOL. INJ./ 20mg/ml - 2ml
  138. Additional CPV code(s):
    33611000
  139. Place of performance:
    Main site or place of performance:
    Farmacia spitalului
  140. Description of the procurement:
    
    DROTAVERINA-SOL. INJ./ 20mg/ml - 2ml
  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:
    
    Cantitatea minima AC 20000 fl.- cantitatea maxima AC 42000 fl
    
    Cantitatea minima CA 10000 fl.- cantitatea maxima CS 20000 fl.
    
    Valoare cel mai mare contract subsecvent 16000.00 lei
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: 2023/S 020-057795
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: 9
Lot No: 14
Contract No: 1420
Lot No: 7,11
Title:
Contract subsecvent
Award of contract
1. Date of conclusion of the contract: 2023-05-04
2. Information about tenders:
  Number of tenders received: 8
  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: 8
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  FARMEXIM S.A.
  RO 335278
  Strada Rosenthal Constantin Daniel, pictor, Nr. 14
  Bucuresti
  011934
  Romania
  Telephone: +40 213082500
  E-mail: elicitatie@farmexim.ro
  Fax: +40 374097949
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 2 559 592.00 RON
  Total value of the contract/lot: 133 700.00 RON
5. Information about subcontracting:
  
  Contract No: 1262
  Lot No: 5,10,15,2
  Title:
  Contract subsecvent
6. Award of contract
  1. Date of conclusion of the contract: 2023-04-03
  2. Information about tenders:
    Number of tenders received: 23
    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: 23
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    ALLIANCE HEALTHCARE ROMANIA
    RO 8955860
    Strada Săndulescu C. Amilcar, Nr. 7
    Bucuresti
    060859
    Romania
    Telephone: +40 0214077711
    E-mail: Licitatiispitale.DCI@farmexpert.ro
    Fax: +40 0214077712
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 559 592.00 RON
    Total value of the contract/lot: 320 060.00 RON
  5. Information about subcontracting:
    
    Contract No: 9940
    Lot No: 12
    Title:
    Acord cadru
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-03
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DONA. LOGISTICA
      33358111
      Strada Padurii, Nr. 4
      Chitila
      Romania
      Telephone: +40 213614690
      E-mail: vanzarispitale@donalogistica.ro
      Fax: +40 0213614113
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 26 880.00 RON
    5. Information about subcontracting:
      
      Contract No: 9938/ 9935/ 9940
      Lot No: 4
      Title:
      Acord cadru
    6. Award of contract
      1. Date of conclusion of the contract: 2023-04-03
      2. Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: elicitatie@farmexim.ro
        Fax: +40 374097949
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 600.00 RON
      5. Information about subcontracting:
        
        Contract No: 9933/ 9939/ 9934/ 9935/
        Lot No: 10,5
        Title:
        Acord cadru
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 15
        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: 15
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        COMPANIA NATIONALA UNIFARM
        RO 11653560
        Strada Sănătescu Ştefan, mr. av., Nr. 48
        Bucuresti
        011478
        Romania
        Telephone: +40 213192884
        E-mail: licitatii@unifarm.ro
        Fax: +40 374091477
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 444 840.00 RON
        
        Information about subcontracting:
        
        Contract No: 9942
        Lot No: 8
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        ND PHARMA S.R.L.
        22082443
        Strada Moldovei, Nr. 197
        Bacau
        600352
        Romania
        Telephone: +40 234514808
        E-mail: office@ndpharma.ro
        Fax: +40 234513808
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 9941/ 9934/ 9938
        Lot No: 6
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        Pharma
        RO 13591928
        Strada BUCIUM, Nr. 73E
        Iasi
        700552
        Romania
        Telephone: +40 232218396
        E-mail: licitatii@pharmaiasi.ro
        Fax: +40 232218396
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 9937
        Lot No: 13
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii-ro@fresenius-kabi.com
        Fax: +40 268406263
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 353 360.00 RON
        
        Information about subcontracting:
        
        Contract No: 9942/ 9938/ 9939
        Lot No: 1
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 9933/ 9941/ 9938
        Lot No: 2
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 7
        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: 7
        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: 940 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 9942/ 9938
        Lot No: 3
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ND PHARMA S.R.L.
        22082443
        Strada Moldovei, Nr. 197
        Bacau
        600352
        Romania
        Telephone: +40 234514808
        E-mail: office@ndpharma.ro
        Fax: +40 234513808
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 9933
        Lot No: 15
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        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: 19 140.00 RON
        
        Information about subcontracting:
        
        Contract No: 9934/ 9941/ 9942
        Lot No: 16
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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: yes
        
        Name and address of the contractor:
        Pharma
        RO 13591928
        Strada BUCIUM, Nr. 73E
        Iasi
        700552
        Romania
        Telephone: +40 232218396
        E-mail: licitatii@pharmaiasi.ro
        Fax: +40 232218396
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 9937/ 9940/ 9936
        Lot No: 17
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii-ro@fresenius-kabi.com
        Fax: +40 268406263
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 632.00 RON
        
        Information about subcontracting:
        
        Contract No: 9935/ 9941/ 9936
        Lot No: 7
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        
        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: 54 540.00 RON
        
        Information about subcontracting:
        
        Contract No: 9938/ 9935
        Lot No: 18
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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: yes
        
        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: 18 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 9935/ 9940/ 9942
        Lot No: 11
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 213614690
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 531 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1287
        Lot No: 10
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-06
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COMPANIA NATIONALA UNIFARM
        RO 11653560
        Strada Sănătescu Ştefan, mr. av., Nr. 48
        Bucuresti
        011478
        Romania
        Telephone: +40 213192884
        E-mail: licitatii@unifarm.ro
        Fax: +40 374091477
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 559 592.00 RON
        Total value of the contract/lot: 41 900.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Cantitatea minima AC 15000 compr.- cantitatea maxima AC 30000 compr.
        
        Cantitatea minima CA 10000 fl.- cantitatea maxima CS 15000 compr..
        
        Valoare cel mai mare contract subsecvent 3300,00 lei
        
        Procedures for review
        
        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
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        COMPARTIMENTUL JURIDIC – SPITALUL JUDETEAN de URGENTA ZALAU
        Simion Barnutiu, nr. 67
        Zalau
        450129
        Romania
        Telephone: +40 260616920
        E-mail: achizitii@spitalzalu.ro
        Fax: +40 260661066
        
        Date of dispatch of this notice
        2023-05-24

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