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Pharmaceutical products (Румыния - Тендер #42680897)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Judetean de Urgenta Tulcea
Номер конкурса: 42680897
Дата публикации: 12-06-2023
Источник тендера:


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Регистрация
20230607OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Spitalul Judetean de Urgenta Tulcea
      Strada: 1848, nr. 32
      Tulcea
      820195
      Romania
      Telephone: +40 0240532350
      E-mail: achizitiitl@yahoo.ro
      Fax: +40 0240532274
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        "Achizitie de medicamente 4"

        Reference number: 4026712_2020_PAAPD1141661
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33652100, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33652100, 33600000, 33600000, 33600000, 33600000, 33652100, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33652100, 33600000, 33600000, 33652100, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente.La finalul procedurii de atribuire se va incheia un acord-cadru pe o perioada de 48 de luni,cu maxim 3 operatori economici.Cantitatile estimate -conform caiet de sarcini.Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor:16 zile.

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

        TOCILIZUMABUM CONC.PT.SOL PERF.20 mg/ml-20 ml

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      4. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 267,966.36 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      9. Title:

        PARACETAMOLUM supozit.125 mg. SUPOZITOARE

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      12. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 360.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      17. Title:

        LOPINAVIRUM+RITONAVIRUM compr.film.200 mg/50 mg

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      20. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 163,600.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      25. Title:

        LEVOFLOXACINUM sol.perf.5mg/ml-fl-100 ml.

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      28. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 26,406.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      33. Title:

        METHYLPREDNISOLONUM PULB+SOLV. PT. SOL. INJ./PERF.125 mg.

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      36. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 4,451.76 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      41. Title:

        NITROGLYCERINUM COMPR.ELIB.PREL.2.6 mg

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      44. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 709.80 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      49. Title:

        PARACETAMOLUM compr.500 mg

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      52. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 9200.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      57. Title:

        FLUVOXAMINUM compr.film.100 mg.

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      60. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 900.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      65. Title:

        ISOSORBIDI DINITRAS compr.10 MG

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      68. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 15.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      73. Title:

        HALOPERIDOL sol.inj. 5MG/ml - 1m

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      76. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 4024.80 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      81. Title:

        IFOSFAMIDUM PULB SOL PERF 1g

      82. Additional CPV code(s):
        33652100
      83. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      84. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 60,504.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      89. Title:

        AZITHROMYCINUM compr.film.500 mg,.

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      92. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 11239.20 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      97. Title:

        DOXYCYCLINUM caps.100mg.

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      100. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 1600.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      105. Title:

        LOPINAVIRUM+RITONAVIRUM sol.orala 80mg/ml+20mg/ml

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      108. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 103632.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      113. Title:

        DIOSMECTITUM pulb.pt.susp.orala 3 g.

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      116. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 1161.60 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      121. Title:

        NATRII CHLORIDUM SOL PERF.0.9% 1000 ML

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      124. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 15,000.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      129. Title:

        NITROGLYCERINUM sol.perf. 1mg/ml-10ml

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      132. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 21,930.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      137. Title:

        CYCLOPHOSPHAMIDUM PULB. PT. SOL. PERF./INJ.200 mg

      138. Additional CPV code(s):
        33652100
      139. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      140. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 14,856.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      145. Title:

        ACIDUM NALIDIXICUM caps.500 mg.

      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      148. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 237.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      153. Title:

        COMBINATII(AMINOACIZI)(Nephrotect sau echiv.)SOL. PERF.250 ml.

      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      156. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 57630.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      161. Title:

        FENTANYLUM sol.inj.50micrograme/ml

      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      164. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 19,056.72 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      169. Title:

        OSELTAMIVIRUM caps.75mg

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      172. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 25320.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      177. Title:

        GEMCITABINUM CONC. PT. SOL. PERF. 100mg/ml - 10 ml

      178. Additional CPV code(s):
        33652100
      179. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      180. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 200,448.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      185. Title:

        ENOXAPARINUM sol.inj. 6000UI anti-Xa/0.6ml

      186. Additional CPV code(s):
        33600000
      187. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      188. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 86630.40 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      193. Title:

        FIBRINOGEN UMAN PULB. PT.SOL. PERF/INJ 1g.

      194. Additional CPV code(s):
        33600000
      195. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      196. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 171,313.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      201. Title:

        FAMOTIDINUM PULB+SOLV. PT. SOL. INJ./PERF..20 mg

      202. Additional CPV code(s):
        33600000
      203. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      204. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 182,400.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      209. Title:

        HYDROXYCHLOROQUINUM (PLAQUENIL 200 mg sau echiv) compr. film 200 mg

      210. Additional CPV code(s):
        33600000
      211. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      212. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 1720.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      217. Title:

        COMPLEX DE FER (III) IZOMALTOZAT 100mg/ml. F x 1ml solutie injectabila / perfuzabila

      218. Additional CPV code(s):
        33600000
      219. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      220. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 52056.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      225. Title:

        OMEPRAZOLUM CAPS. GASTROREZ. 20 mg.

      226. Additional CPV code(s):
        33600000
      227. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      228. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 13200.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      233. Title:

        PEMETREXEDUM PULB. PT. CONC. PT. SOL. PERF. 500 mg

      234. Additional CPV code(s):
        33652100
      235. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      236. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 946,504.80 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      241. Title:

        DESLORATADINUM compr. 5 mg.

      242. Additional CPV code(s):
        33600000
      243. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      244. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 309.60 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      249. Title:

        IMUNOGLOBULINA ANTI-RABICA UMANA sol.inj.150UI/ML

      250. Additional CPV code(s):
        33600000
      251. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      252. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 29556.24 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      257. Title:

        CETUXIMABUM SOL PERF 5 MG/ML

      258. Additional CPV code(s):
        33652100
      259. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      260. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 1,842,504.00 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      265. Title:

        COMBINATII (L-ORNITINA-L-ASPARTAT HEPA-MERZ SAU ECHIV) CONC.PT.SOL. PERF. 0.5G/ml

      266. Additional CPV code(s):
        33600000
      267. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      268. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 183712.80 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

      273. Title:

        ALBENDAZOLUM compr.200 mg.

      274. Additional CPV code(s):
        33600000
      275. Place of performance:
        Main site or place of performance:

        Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.

      276. Description of the procurement:

        Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 51.80 lei.

      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:

        Venituri din contractele cu Casa Nationala de Asigurari de Sanatate

  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:
      An electronic auction has been used
    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: 2020/S 109-264118
    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: 1
      Lot No: 24
      Lot No: 17
      Lot No: 29
      Contract No: 1156
      Lot No: 7
      Title:

      Contract - DIOSMECTITUM pulb.pt.susp.orala 3 g.

    2. Award of contract
      1. Date of conclusion of the contract: 2023-04-11
      2. Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: no
      3. 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: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 193.28 RON
        Total value of the contract/lot: 54.65 RON
      5. Information about subcontracting:

        Contract No: 475
        Lot No: 7
        Title:

        Contract - DIOSMECTITUM pulb.pt.susp.orala 3 g.

      6. Award of contract
        1. Date of conclusion of the contract: 2023-02-10
        2. Information about tenders:
          Number of tenders received: 6
          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: 6
          The contract has been awarded to a group of economic operators: no
        3. 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: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 4 193.28 RON
          Total value of the contract/lot: 54.65 RON
        5. Information about subcontracting:

          Contract No: 2214
          Lot No: 6
          Title:

          ACORD CADRU - DESLORATADINUM compr. 5 mg.

        6. Award of contract
          1. Date of conclusion of the contract: 2020-10-05
          2. Information about tenders:
            Number of tenders received: 4
            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: 4
            The contract has been awarded to a group of economic operators: yes
          3. 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: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 267.20 RON

          5. Information about subcontracting:

            Contract No: 2225
            Lot No: 18
            Title:

            ACORD CADRU - LEVOFLOXACINUM sol.perf.5mg/ml-fl-100 ml.

          6. Award of contract
            1. Date of conclusion of the contract: 2020-10-05
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 5
              The contract has been awarded to a group of economic operators: yes
            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: 107 448.00 RON

            5. Information about subcontracting:

              Contract No: 1378
              Lot No: 31
              Title:

              Contract - PEMETREXEDUM PULB. PT. CONC. PT. SOL. PERF. 500 mg

            6. Award of contract
              1. Date of conclusion of the contract: 2021-05-17
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                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: 3 691 574.40 RON
                Total value of the contract/lot: 15 381.56 RON
              5. Information about subcontracting:

                Contract No: 2512
                Lot No: 30
                Title:

                Contract - CETUXIMABUM SOL PERF 5 MG/ML

              6. Award of contract
                1. Date of conclusion of the contract: 2021-08-26
                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: no
                3. Name and address of the contractor:
                  MERCK ROMANIA S.R.L.
                  20631065
                  Strada Gara Herăstrău, Nr. 4D, Sector: 2
                  Bucuresti
                  020334
                  Romania
                  Telephone: +40 213198850
                  E-mail: cristina.lutan@merckgroup.com
                  Fax: +40 213198848
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 6 672 000.00 RON
                  Total value of the contract/lot: 69 500.00 RON
                5. Information about subcontracting:

                  Contract No: 2228
                  Lot No: 21
                  Title:

                  ACORD CADRU - METHYLPREDNISOLONUM PULB+SOLV. PT. SOL. INJ./PERF.125 mg.

                6. Award of contract
                  1. Date of conclusion of the contract: 2020-10-05
                  2. Information about tenders:
                    Number of tenders received: 6
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 6
                    The contract has been awarded to a group of economic operators: 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: 36 936.00 RON

                  5. Information about subcontracting:

                    Contract No: 2212
                    Lot No: 4
                    Title:

                    ACORD CADRU - COMBINATII(AMINOACIZI)(Nephrotect sau echiv.)SOL. PERF.250 ml.

                  6. Award of contract
                    1. Date of conclusion of the contract: 2020-10-05
                    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:
                      FRESENIUS KABI ROMANIA
                      RO 3391027
                      Strada Henri Coanda, Nr. 2
                      Ghimbav
                      Romania
                      Telephone: +40 268406260
                      E-mail: licitatii@fresenius-kabi.ro
                      Fax: +40 268406263
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 306 240.00 RON

                    5. Information about subcontracting:

                      Contract No: 2179
                      Lot No: 11
                      Title:

                      Contract subsecvent -FENTANYLUM sol.inj.50micrograme/ml

                    6. Award of contract
                      1. Date of conclusion of the contract: 2021-07-21
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                        3572074
                        Strada Dorobantilor, Nr. 43
                        Deva
                        330040
                        Romania
                        Telephone: +40 213230869
                        E-mail: adriana.alexandru@remedia.ro
                        Fax: +40 213230869
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 64 115.13 RON
                        Total value of the contract/lot: 985.78 RON
                      5. Information about subcontracting:

                        Contract No: 2638
                        Lot No: 12
                        Title:

                        Contract subsecvent -FIBRINOGEN UMAN PULB. PT.SOL. PERF/INJ 1g.

                      6. Award of contract
                        1. Date of conclusion of the contract: 2021-09-08
                        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:
                          Prisum International Trading Co S.R.L.
                          RO 5919650
                          Strada Plevnei, Nr. 146
                          Bucuresti
                          060014
                          Romania
                          Telephone: +40 213220171/72
                          E-mail: loredana.tanasaciuc@prisum.ro
                          Fax: +40 213217064
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 694 000.00 RON
                          Total value of the contract/lot: 17 350.00 RON
                        5. Information about subcontracting:

                          Contract No: 3239
                          Lot No: 11
                          Title:

                          Contract - FENTANYLUM sol.inj.50micrograme/ml

                        6. Award of contract
                          1. Date of conclusion of the contract: 2021-11-02
                          2. Information about tenders:
                            Number of tenders received: 2
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                            3572074
                            Strada Dorobantilor, Nr. 43
                            Deva
                            330040
                            Romania
                            Telephone: +40 213230869
                            E-mail: adriana.alexandru@remedia.ro
                            Fax: +40 213230869
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 64 115.13 RON
                            Total value of the contract/lot: 1 971.56 RON
                          5. Information about subcontracting:

                            Contract No: 1021
                            Lot No: 22
                            Title:

                            Contract - NATRII CHLORIDUM SOL PERF.0.9% 1000 ML

                          6. Award of contract
                            1. Date of conclusion of the contract: 2021-04-08
                            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:
                              ALFA MEDICAL DISTRIBUTION SRL
                              RO27342021
                              Strada Aleaa Macilor , Nr. 2
                              Constanta
                              900587
                              Romania
                              Telephone: +40 241546254
                              E-mail: licitatii@aamed.ro
                              Fax: +40 241547254
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 38 640.00 RON
                              Total value of the contract/lot: 1 610.00 RON
                            5. Information about subcontracting:

                              Contract No: 2715
                              Lot No: 21
                              Title:

                              Contract - METHYLPREDNISOLONUM PULB+SOLV. PT. SOL. INJ./PERF.125 mg.

                            6. Award of contract
                              1. Date of conclusion of the contract: 2021-09-15
                              2. Information about tenders:
                                Number of tenders received: 6
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 6
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                EUROPHARM HOLDING
                                RO 6567900
                                Strada IONESCU CRUM, Nr. 1
                                Brasov
                                500443
                                Romania
                                Telephone: +40 732307558/ +40 732307508/ +40 732307562
                                E-mail: corina.plesa@eph.ro
                                Fax: +40 268307513
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 35 380.80 RON
                                Total value of the contract/lot: 6 825.00 RON
                              5. Information about subcontracting:

                                Contract No: 2712
                                Lot No: 11
                                Title:

                                Contract - FENTANYLUM sol.inj.50micrograme/ml

                              6. Award of contract
                                1. Date of conclusion of the contract: 2021-09-14
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                                  3572074
                                  Strada Dorobantilor, Nr. 43
                                  Deva
                                  330040
                                  Romania
                                  Telephone: +40 213230869
                                  E-mail: adriana.alexandru@remedia.ro
                                  Fax: +40 213230869
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 64 115.13 RON
                                  Total value of the contract/lot: 985.78 RON
                                5. Information about subcontracting:

                                  Contract No: 2633
                                  Lot No: 9
                                  Title:

                                  Contract - ENOXAPARINUM sol.inj. 6000UI anti-Xa/0.6ml

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2021-09-08
                                  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: no
                                  3. Name and address of the contractor:
                                    MEDIPLUS EXIM
                                    RO 9311280
                                    Strada Ciobanului, Nr. 133
                                    Mogosoaia
                                    077135
                                    Romania
                                    Telephone: +40 213017464
                                    E-mail: licitatii@adpharma.com
                                    Fax: +40 213017474
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 328 112.64 RON
                                    Total value of the contract/lot: 24 240.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 825
                                    Lot No: 22
                                    Title:

                                    Contract - NATRII CHLORIDUM SOL PERF.0.9% 1000 ML

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-03-21
                                    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:
                                      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: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 38 880.00 RON
                                      Total value of the contract/lot: 2 497.50 RON
                                    5. Information about subcontracting:

                                      Contract No: 686
                                      Lot No: 22
                                      Title:

                                      Contract - NATRII CHLORIDUM SOL PERF.0.9% 1000 ML

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-03-09
                                      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:
                                        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: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 38 880.00 RON
                                        Total value of the contract/lot: 1 831.50 RON
                                      5. Information about subcontracting:

                                        Contract No: 36
                                        Lot No: 14
                                        Title:

                                        Contract - HALOPERIDOL sol.inj. 5MG/ml - 1m

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2022-01-05
                                        2. Information about tenders:
                                          Number of tenders received: 4
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 4
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          PHARMAFARM
                                          RO 200106
                                          Strada Principala, Nr. 1B/1
                                          Corunca
                                          060044
                                          Romania
                                          Telephone: +40 214050320
                                          E-mail: licitatii@pharmafarm.ro
                                          Fax: +40 214050318
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 13 665.60 RON
                                          Total value of the contract/lot: 408.80 RON
                                        5. Information about subcontracting:

                                          Contract No: 2215
                                          Lot No: 14
                                          Title:

                                          Contract - HALOPERIDOL sol.inj. 5MG/ml - 1m

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2021-07-22
                                          2. Information about tenders:
                                            Number of tenders received: 4
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 4
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            PHARMAFARM
                                            RO 200106
                                            Strada Principala, Nr. 1B/1
                                            Corunca
                                            060044
                                            Romania
                                            Telephone: +40 214050320
                                            E-mail: licitatii@pharmafarm.ro
                                            Fax: +40 214050318
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 113 665.60 RON
                                            Total value of the contract/lot: 292.00 RON
                                          5. Information about subcontracting:

                                            Contract No: 2039
                                            Lot No: 6
                                            Title:

                                            Contract - DESLORATADINUM compr. 5 mg.

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2022-06-29
                                            2. Information about tenders:
                                              Number of tenders receive

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