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Medical consumables (Румыния - Тендер #42281614)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Municipal Campina
Номер конкурса: 42281614
Дата публикации: 26-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230522OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spitalul Municipal Campina
  Strada: CAROL I, nr. 117
  Campina
  105600
  Romania
  Telephone: +40 244335989
  E-mail: achizitii@spitalcampina.ro
  Fax: +40 0244335989
2. Type of the contracting authority:
  Other type: UNITATE SPITALICEASCA
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 12 LUNI
    Reference number: 2845818_2022_PAAPD1376682
  2. Main CPV code:
    33140000, 33141000, 33141000, 33141641, 33141000, 33141641, 33141114, 33194120, 33141641, 33141128, 33192500, 33194120, 33141000, 33141111, 33141112, 18143000, 33141000, 33140000, 33141642, 33141641, 33140000, 38437110, 33192500, 33194100, 33141641, 33141641, 33140000, 33141641, 33141300, 33141320, 33141112, 33141641, 33141300, 33140000, 33141300, 38437000, 33141000, 33141320, 33157110, 33194120, 33141122, 33141323, 33124130, 33141411, 33124130, 33141641, 33141720, 33141700, 33141220, 33171200, 33141115, 33194120, 33198000, 33141111, 33793000, 33141200, 33140000, 33157800, 33141615, 18143000, 24322500, 33141300, 33141411, 31711140, 33141113
  3. Type of contract:
    Supplies
  4. Short description:
    
    ACORD CADRU FURNIZARE CONUSMABILE MEDICALE - ACORD CADRU 12 LUNI - conform caiet de sarcini atasat si anexa nr. 1 la caietul de sarcini.
    
    CANTITATILE MINIME SI MAXIME ALE ACORDULUI CADRU SE REGASESC IN CAIETUL DE SARCINI.
    
    Estimari ale cantitatilor minime si maxime care ar putea fi solicitate pe durata intregului acord-cadru, precum si cele care ar putea face obiectul unui singur contract subsecvent dintre cele care urmeaza sa fie atribuite pe durata acordului-cadru se regasesc in anexa nr. 1.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare cu 10 zile inainte de termenul limita de depunere a ofertelor, conform art. 161 din Legea 98 /2016.
    
    Produsele vor fi livrate in baza contractelor de achizitie publica ce se vor incheia in urma aplicarii procedurii si numai in baza comenzilor emise de autoritatea contractanta. Termenul de livrare se impune sa fie de maxim 48 de ore de la comanda transmisa pe fax/ email de catre achizitor. Nerespectarea termenului de livrare duce la rezilierea contractului. Un produs este considerat livrat când toate activitățile în cadrul contractului au fost realizate și produsul, funcționează la parametrii agreați și este acceptat de Autoritatea contractantă.Produsele vor fi livrate cantitativ și calitativ la locul indicat de Autoritatea contractanta.
    
    Ofertantul va depune odata cu oferta tehnica si o Declaratie pe propria raspundere din care sa reiasa ca se oblige sa livreze intreaga cantitate inscrisa intr-o comanda (NU PARTIAL), in 48 ore de la data primirii comenzii, cu specificatia ca un produs este considerat livrat in momentul in care acesta este acceptat de Autoritatea contractanta. Recepţia cantitativă şi calitativă a produsului se face la destinatia finala, respectiv Spitalul Municipal Campina - magazie materiale, B-dul Carol I, Nr. 117. În cazul constatării unor lipsuri cantitative sau diferenţe calitative, beneficiarul are dreptul să reclame aceasta prin intermediul achizitorului în termen de 48 de ore de la deschiderea coletului (coletelor) care contine (conţin) produsul iar furnizorul se obligă să completeze/ să înlocuiască produsul în termen de 24 de ore.
    
    Contractantul va ambala și eticheta produsele furnizate astfel încât să prevină orice daună sau deteriorare în timpul transportului acestora către destinația stabilită
    
    Dacă este cazul, ambalajul trebuie prevăzut astfel încât să reziste, fără limitare, manipulării accidentale, expunerii la temperaturi extreme, sării și precipitațiilor din timpul transportului și depozitării în locuri deschise. În stabilirea mărimii și greutății ambalajului Contractantul va lua în considerare, acolo unde este cazul, distanta față de destinația finală a produselor furnizate și eventuala absență a facilităților de manipulare la punctele de tranzitare.
    
    Etichetarea produselor va respecta prevederile actelor normative in vigoare si va contine in mod obligatoriu urmatoarele:
    
    - Denumirea produsului
    
    - Codul produsului
    
    - Numele si adresa producatorului
    
    - Volumul produsului
    
    - Numarul lotului de fabricatie
    
    - Data de expirare
    
    - Conditii de stocare
    
    - Marcajul CE
    
    Transportul și toate costurile asociate sunt în sarcina exclusivă a contractantului. Produsele vor fi asigurate împotriva pierderii sau deteriorării intervenite pe parcursul transportului și cauzate de orice factor extern.
    
    Contractantul este responsabil pentru livrarea în termenul agreat al produselor și se consideră că l-a luat în considerare toate dificultățile pe care le-ar putea întâmpina în acest sens și nu va invoca nici un motiv de întârziere sau costuri suplimentare.
    
    Documente de insotire ale produselor sunt urmatoarele:
    
    - factura fiscala
    
    - certificatul de conformitate si certificate de calitate CE
    
    - fise tehnice de securitate (unde este cazul)
    
    - prospect in limba romana
    
    - copia formularului de comanda
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 700 215.30 RON
2. Description
  1. Title:
    
    CONSUMABILE MEDICALE NECHIMICE
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  4. Description of the procurement:
    
    CONSUMABILE MEDICALE NECHIMICE-conform caiet sarcini si instructiuni pentru ofertanti
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    ANSE BACTERIOLOGICE
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  12. Description of the procurement:
    
    ANSE BACTERIOLOGICE-conform caiet sarcini si instructiuni pentru ofertanti
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    SONDE NASO-GASTRICE
  18. Additional CPV code(s):
    33141641
  19. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  20. Description of the procurement:
    
    SONDE NASO-GASTRICE-conform caiet sarcini si instructiuni pentru ofertanti
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    CUPE PENTRU PROBE 0.5ml
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  28. Description of the procurement:
    
    CUPE PENTRU PROBE POLISTIREN 0.5ML -conform caiet sarcini si instructiuni pentru ofertanti
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    SONDE FOLEY 3 CAI CU BALONAS DE 30-50ML
  34. Additional CPV code(s):
    33141641
  35. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  36. Description of the procurement:
    
    SONDE FOLEY 3 CAI CU BALONAS DE 30-50ML-conform caiet sarcini si instructiuni pentru ofertanti
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    TIFON MEDICAL
  42. Additional CPV code(s):
    33141114
  43. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  44. Description of the procurement:
    
    TIFON MEDICAL 100% BUMBAC-conform caiet sarcini si instructiuni pentru ofertanti
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    DISPOZITIV PENTRU ASPIRATIE
  50. Additional CPV code(s):
    33194120
  51. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  52. Description of the procurement:
    
    DISPOZITIV PENTRU ASPIRATIE-conform caiet sarcini si instructiuni pentru ofertanti
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    SONDE NELATON
  58. Additional CPV code(s):
    33141641
  59. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  60. Description of the procurement:
    
    SONDE NELATON-conform caiet sarcini si instructiuni pentru ofertanti
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    ACE CHIRURGICALE
  66. Additional CPV code(s):
    33141128
  67. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  68. Description of the procurement:
    
    ACE CHIRURGICALE-conform caiet sarcini si instructiuni pentru ofertanti
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    TUBURI EPPENDORF
  74. Additional CPV code(s):
    33192500
  75. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  76. Description of the procurement:
    
    TUBURI EPPENDORF-conform caiet sarcini si instructiuni pentru ofertanti
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    ROBINET CU 3 CAI
  82. Additional CPV code(s):
    33194120
  83. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  84. Description of the procurement:
    
    ROBINET CU 3 CAI-conform caiet sarcini si instructiuni pentru ofertanti
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    CUVETE MULTICELL DIN PLASTIC KONELAB 20I
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  92. Description of the procurement:
    
    CUVETE MULTICELL DIN PLASTIC KONELAB 20I-conform caiet sarcini si instructiuni pentru ofertanti
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    BANDA ADEZIVA SUPORT NETESUT
  98. Additional CPV code(s):
    33141111
  99. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  100. Description of the procurement:
    
    BANDA ADEZIVA SUPORT NETESUT -conform caiet sarcini si instructiuni pentru ofertanti
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    FIXATOR BRANULA
  106. Additional CPV code(s):
    33141112
  107. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  108. Description of the procurement:
    
    FIXATOR BRANULA-conform caiet sarcini si instructiuni pentru ofertanti
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    MASCA FFP3
  114. Additional CPV code(s):
    18143000
  115. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  116. Description of the procurement:
    
    MASCA FFP3-conform caiet sarcini si instructiuni pentru ofertanti
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    CUTII/PLACI PETRII
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  124. Description of the procurement:
    
    CUTII/PLACI PETRII-conform caiet sarcini si instructiuni pentru ofertanti
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    BOTOSEI DE UNICA FOLOSINTA
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  132. Description of the procurement:
    
    BOTOSEI DE UNICA FOLOSINTA-conform caiet sarcini si instructiuni pentru ofertanti
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    SET ASPIRATIE YANKAUER
  138. Additional CPV code(s):
    33141642
  139. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  140. Description of the procurement:
    
    SET ASPIRATIE YANKAUER-conform caiet sarcini si instructiuni pentru ofertanti
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    SONDE FOLEY 3CAI RUSCH
  146. Additional CPV code(s):
    33141641
  147. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  148. Description of the procurement:
    
    SONDE FOLEY 3CAI RUSCH-conform caiet sarcini si instructiuni pentru ofertanti
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    BRATARI SI CLEME
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  156. Description of the procurement:
    
    BRATARI SI CLEME -conform caiet sarcini si instructiuni pentru ofertanti
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    VARFURI PT PIPETE AUTOMATE
  162. Additional CPV code(s):
    38437110
  163. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  164. Description of the procurement:
    
    VARFURI PT PIPETE AUTOMATE-conform caiet sarcini si instructiuni pentru ofertanti
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    EPRUBETE STICLA
  170. Additional CPV code(s):
    33192500
  171. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  172. Description of the procurement:
    
    EPRUBETE STICLA-conform caiet sarcini si instructiuni pentru ofertanti
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    AC TRANSFER SOLUTII
  178. Additional CPV code(s):
    33194100
  179. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  180. Description of the procurement:
    
    AC TRANSFER SOLUTII-conform caiet sarcini si instructiuni pentru ofertanti
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    SONDE TIEMANN
  186. Additional CPV code(s):
    33141641
  187. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  188. Description of the procurement:
    
    SONDE TIEMANN-conform caiet sarcini si instructiuni pentru ofertanti
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    SONDE ASPIRATIE
  194. Additional CPV code(s):
    33141641
  195. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  196. Description of the procurement:
    
    SONDE ASPIRATIE-conform caiet sarcini si instructiuni pentru ofertanti
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    HALAT DE UNICA FOLOSINTA
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  204. Description of the procurement:
    
    HALAT DE UNICA FOLOSINTA-conform caiet sarcini si instructiuni pentru ofertanti
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    SONDE JJ COOK
  210. Additional CPV code(s):
    33141641
  211. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  212. Description of the procurement:
    
    SONDE JJ COOK-conform caiet sarcini si instructiuni pentru ofertanti
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    MICROPERFUZOARE
  218. Additional CPV code(s):
    33141300
  219. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  220. Description of the procurement:
    
    MICROPERFUZOARE-conform caiet sarcini si instructiuni pentru ofertanti
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    ACE MEDICALE -3
  226. Additional CPV code(s):
    33141320
  227. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  228. Description of the procurement:
    
    ACE MEDICALE -conform caiet sarcini si instructiuni pentru ofertanti
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    PLASTURI
  234. Additional CPV code(s):
    33141112
  235. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  236. Description of the procurement:
    
    PLASTURI-conform caiet sarcini si instructiuni pentru ofertanti
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    SONDE FOLEY 2 CAI
  242. Additional CPV code(s):
    33141641
  243. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  244. Description of the procurement:
    
    SONDE FOLEY 2 CAI-conform caiet sarcini si instructiuni pentru ofertanti
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    SONDE FOLEY 3 CAI, CU BALONAS DE 30ML
  250. Additional CPV code(s):
    33141300
  251. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  252. Description of the procurement:
    
    SONDE FOLEY 3 CAI, CU BALONAS DE 30ML-conform caiet sarcini si instructiuni pentru ofertanti
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    KIT ENAT 2ML
  258. Additional CPV code(s):
    33140000
  259. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  260. Description of the procurement:
    
    KIT ENAT 2ML-conform caiet sarcini si instructiuni pentru ofertanti
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    ADAPTOR LUER
  266. Additional CPV code(s):
    33141300
  267. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  268. Description of the procurement:
    
    ADAPTOR LUER -conform caiet sarcini si instructiuni pentru ofertanti
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    CUVETE (CUPE)+BILUTE PENTRU THROMBOTIMER
  274. Additional CPV code(s):
    38437000
  275. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  276. Description of the procurement:
    
    CUVETE (CUPE)+BILUTE PENTRU THROMBOTIMER-conform caiet sarcini si instructiuni pentru ofertanti
  277. Award criteria:
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    PIPETE PASTEUR
  282. Additional CPV code(s):
    33141000
  283. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  284. Description of the procurement:
    
    PIPETE PASTEUR-conform caiet sarcini si instructiuni pentru ofertanti
  285. Award criteria:
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    ACE SPINALE
  290. Additional CPV code(s):
    33141320
  291. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  292. Description of the procurement:
    
    ACE SPINALE-conform caiet sarcini si instructiuni pentru ofertanti
  293. Award criteria:
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. Additional information:
  297. Title:
    
    MASCA OXIGEN
  298. Additional CPV code(s):
    33157110
  299. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  300. Description of the procurement:
    
    MASCA OXIGEN-conform caiet sarcini si instructiuni pentru ofertanti
  301. Award criteria:
  302. Information about options:
    Options: no
  303. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  304. Additional information:
  305. Title:
    
    SISTEM DE ACCES FARA AC Q-SYTE
  306. Additional CPV code(s):
    33194120
  307. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  308. Description of the procurement:
    
    SISTEM DE ACCES FARA AC Q-SYTE-conform caiet sarcini si instructiuni pentru ofertanti
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
  313. Title:
    
    CLIPURI HEMOSTATICE
  314. Additional CPV code(s):
    33141122
  315. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  316. Description of the procurement:
    
    CLIPURI HEMOSTATICE-conform caiet sarcini si instructiuni pentru ofertanti
  317. Award criteria:
  318. Information about options:
    Options: no
  319. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  320. Additional information:
  321. Title:
    
    ACE PUNCTIE PROSTATICA
  322. Additional CPV code(s):
    33141323
  323. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  324. Description of the procurement:
    
    TRUSE MEDICALE-conform caiet sarcini si instructiuni pentru ofertanti
  325. Award criteria:
  326. Information about options:
    Options: no
  327. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  328. Additional information:
  329. Title:
    
    PERIUTE SI SPECULI
  330. Additional CPV code(s):
    33124130
  331. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  332. Description of the procurement:
    
    PERIUTE SI SPECULI-conform caiet sarcini si instructiuni pentru ofertanti
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. Additional information:
  337. Title:
    
    LAME MICROTOM
  338. Additional CPV code(s):
    33141411
  339. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  340. Description of the procurement:
    
    LAME MICROTOM-conform caiet sarcini si instructiuni pentru ofertanti
  341. Award criteria:
  342. Information about options:
    Options: no
  343. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  344. Additional information:
  345. Title:
    
    TESTE(STRIPURI) GLICEMIE
  346. Additional CPV code(s):
    33124130
  347. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  348. Description of the procurement:
    
    TESTE(STRIPURI) GLICEMIE-conform caiet sarcini si instructiuni pentru ofertanti
  349. Award criteria:
  350. Information about options:
    Options: no
  351. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  352. Additional information:
  353. Title:
    
    SONDE INTUBATIE
  354. Additional CPV code(s):
    33141641
  355. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  356. Description of the procurement:
    
    SONDE INTUBATIE -conform caiet sarcini si instructiuni pentru ofertanti
  357. Award criteria:
  358. Information about options:
    Options: no
  359. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  360. Additional information:
  361. Title:
    
    FESI GIPSATE
  362. Additional CPV code(s):
    33141720
  363. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  364. Description of the procurement:
    
    FESI GIPSATE -conform caiet sarcini si instructiuni pentru ofertanti
  365. Award criteria:
  366. Information about options:
    Options: no
  367. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  368. Additional information:
  369. Title:
    
    VATA ORTOPEDICA
  370. Additional CPV code(s):
    33141700
  371. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  372. Description of the procurement:
    
    VATA ORTOPEDICA -conform caiet sarcini si instructiuni pentru ofertanti
  373. Award criteria:
  374. Information about options:
    Options: no
  375. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  376. Additional information:
  377. Title:
    
    CANULE KARMAN SEMIRIGIDE CU ADAPTOR
  378. Additional CPV code(s):
    33141220
  379. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  380. Description of the procurement:
    
    CANULE KARMAN SEMIRIGIDE CU ADAPTOR-conform caiet sarcini si instructiuni pentru ofertanti
  381. Award criteria:
  382. Information about options:
    Options: no
  383. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  384. Additional information:
  385. Title:
    
    PIPE GUEDEL
  386. Additional CPV code(s):
    33171200
  387. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  388. Description of the procurement:
    
    PIPE GUEDEL-conform caiet sarcini si instructiuni pentru ofertanti
  389. Award criteria:
  390. Information about options:
    Options: no
  391. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  392. Additional information:
  393. Title:
    
    VATA MEDICALA
  394. Additional CPV code(s):
    33141115
  395. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  396. Description of the procurement:
    
    VATA MEDICALA-conform caiet sarcini si instructiuni pentru ofertanti
  397. Award criteria:
  398. Information about options:
    Options: no
  399. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  400. Additional information:
  401. Title:
    
    PRELUNGITOR INJECTOMAT
  402. Additional CPV code(s):
    33194120
  403. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  404. Description of the procurement:
    
    PRELUNGITOR INJECTOMAT-conform caiet sarcini si instructiuni pentru ofertanti
  405. Award criteria:
  406. Information about options:
    Options: no
  407. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  408. Additional information:
  409. Title:
    
    ROLE CEARCEAF HARTIE CONSULTATII
  410. Additional CPV code(s):
    33198000
  411. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  412. Description of the procurement:
    
    ROLE CEARCEAF HARTIE CONSULTATII -conform caiet sarcini si instructiuni pentru ofertanti
  413. Award criteria:
  414. Information about options:
    Options: no
  415. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  416. Additional information:
  417. Title:
    
    LEUCOPLAST
  418. Additional CPV code(s):
    33141111
  419. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  420. Description of the procurement:
    
    LEUCOPLAST-conform caiet sarcini si instructiuni pentru ofertanti
  421. Award criteria:
  422. Information about options:
    Options: no
  423. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  424. Additional information:
  425. Title:
    
    LAME MICROSCOP
  426. Additional CPV code(s):
    33793000
  427. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  428. Description of the procurement:
    
    LAME MICROSCOP-conform caiet sarcini si instructiuni pentru ofertanti
  429. Award criteria:
  430. Information about options:
    Options: no
  431. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  432. Additional information:
  433. Title:
    
    BRANULE
  434. Additional CPV code(s):
    33141200
  435. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  436. Description of the procurement:
    
    BRANULE-conform caiet sarcini si instructiuni pentru ofertanti
  437. Award criteria:
  438. Information about options:
    Options: no
  439. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  440. Additional information:
  441. Title:
    
    MASCA DE UNICA FOLOSINTA
  442. Additional CPV code(s):
    33140000
  443. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  444. Description of the procurement:
    
    MASCA DE UNICA FOLOSINTA-conform caiet sarcini si instructiuni pentru ofertanti
  445. Award criteria:
  446. Information about options:
    Options: no
  447. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  448. Additional information:
  449. Title:
    
    CANULE NAZALE OXIGEN
  450. Additional CPV code(s):
    33157800
  451. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  452. Description of the procurement:
    
    CANULE NAZALE OXIGEN-conform caiet sarcini si instructiuni pentru ofertanti
  453. Award criteria:
  454. Information about options:
    Options: no
  455. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  456. Additional information:
  457. Title:
    
    PUNGI URINA
  458. Additional CPV code(s):
    33141615
  459. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  460. Description of the procurement:
    
    PUNGI URINA-conform caiet sarcini si instructiuni pentru ofertanti
  461. Award criteria:
  462. Information about options:
    Options: no
  463. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  464. Additional information:
  465. Title:
    
    MASCA PROTECTIE FFP2
  466. Additional CPV code(s):
    18143000
  467. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  468. Description of the procurement:
    
    MASCA PROTECTIE FFP2-conform caiet sarcini si instructiuni pentru ofertanti
  469. Award criteria:
  470. Information about options:
    Options: no
  471. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  472. Additional information:
  473. Title:
    
    ALCOOL SANITAR
  474. Additional CPV code(s):
    24322500
  475. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  476. Description of the procurement:
    
    ALCOOL SANITAR-conform caiet sarcini si instructiuni pentru ofertanti
  477. Award criteria:
  478. Information about options:
    Options: no
  479. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  480. Additional information:
  481. Title:
    
    DISPOZITIVE DE PUNCTIE VENOASA SI DE PRELEVARE DE SANGE
  482. Additional CPV code(s):
    33141300
  483. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  484. Description of the procurement:
    
    DISPOZITIVE
    
    DE PUNCTIE VENOASA
    
    SI DE PRELEVARE DE SANGE
    
    -conform caiet sarcini si instructiuni pentru ofertanti
  485. Award criteria:
  486. Information about options:
    Options: no
  487. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  488. Additional information:
  489. Title:
    
    LAME BISTURIU DIF DIMENSIUNI
  490. Additional CPV code(s):
    33141411
  491. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  492. Description of the procurement:
    
    LAME BISTURIU DIF DIMENSIUNI-conform caiet sarcini si instructiuni pentru ofertanti
  493. Award criteria:
  494. Information about options:
    Options: no
  495. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  496. Additional information:
  497. Title:
    
    ELECTROZI EKG
  498. Additional CPV code(s):
    31711140
  499. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  500. Description of the procurement:
    
    ELECTROZI EKG-conform caiet sarcini si instructiuni pentru ofertanti
  501. Award criteria:
  502. Information about options:
    Options: no
  503. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  504. Additional information:
  505. Title:
    
    BANDAJ TUBULAR
  506. Additional CPV code(s):
    33141113
  507. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA- B-DUL CAROL I, NR. 117, CAMPINA, JUD. PRAHOVA
  508. Description of the procurement:
    
    BANDAJ TUBULAR-conform caiet sarcini si instructiuni pentru ofertanti
  509. Award criteria:
  510. Information about options:
    Options: no
  511. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  512. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 012-030861
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: 38
Lot No: 9
Lot No: 37
Lot No: 13
Contract No: 7560
Lot No: 34
Title:
MASCA OXIGEN
Award of contract
1. Date of conclusion of the contract: 2023-04-26
2. Information about tenders:
  Number of tenders received: 10
  Number of tenders received from SMEs: 10
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 10
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  CRIO - 2 S.R.L.
  RO 4414293
  Strada Padurii, Nr. 6
  Iasi
  700397
  Romania
  Telephone: +40 0232210959/ 0332800805/0232211689
  E-mail: crio2_2005@yahoo.com
  Fax: +40 0332800805
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 36 900.00 RON
  Total value of the contract/lot: 24 645.00 RON
5. Information about subcontracting:
  
  Contract No: 7562
  Lot No: 36
  Title:
  TESTE(STRIPURI) GLICEMIE
6. Award of contract
  1. Date of conclusion of the contract: 2023-04-26
  2. Information about tenders:
    Number of tenders received: 6
    Number of tenders received from SMEs: 6
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 6
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    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: 36 000.00 RON
    Total value of the contract/lot: 23 200.00 RON
  5. Information about subcontracting:
    
    Contract No: 7564
    Lot No: 40
    Title:
    CUVETE MULTICELL DIN PLASTIC KONELAB 20I
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-26
    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:
      CLINI-LAB
      RO 3102218
      Strada STR. RODNEI, Nr. 15
      Targu Mures
      540342
      Romania
      Telephone: +40 265218784/218785
      E-mail: oferte@clinilab.ro
      Fax: +40 265218407
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 75 000.00 RON
      Total value of the contract/lot: 69 000.00 RON
    5. Information about subcontracting:
      
      Contract No: 7565
      Lot No: 41
      Title:
      CUVETE (CUPE)+BILUTE PENTRU THROMBOTIMER
    6. Award of contract
      1. Date of conclusion of the contract: 2023-04-26
      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:
        CLINI-LAB
        RO 3102218
        Strada STR. RODNEI, Nr. 15
        Targu Mures
        540342
        Romania
        Telephone: +40 265218784/218785
        E-mail: oferte@clinilab.ro
        Fax: +40 265218407
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 500.00 RON
        Total value of the contract/lot: 4 550.00 RON
      5. Information about subcontracting:
        
        Contract No: 7566
        Lot No: 42
        Title:
        BANDA ADEZIVA SUPORT NETESUT
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-26
        
        Information about tenders:
        Number of tenders received: 11
        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: 11
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 000.00 RON
        Total value of the contract/lot: 12 880.00 RON

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