Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Румынии


Syringes (Румыния - Тендер #42825342)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
Номер конкурса: 42825342
Дата публикации: 16-06-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20230613OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
      Strada: Republicii, nr. 37
      Oradea
      410159
      Romania
      Telephone: +40 259434406
      E-mail: scjo.achizitii@yahoo.com
      Fax: +40 259417169
    2. Type of the contracting authority:
      Other type: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale sanitare 1 (2022)

        Reference number: 4208498/2022/9
      2. Main CPV code:
        33141310, 33141320, 35113420, 33141615, 33141310, 33141200, 33141111, 33141113, 33141310, 33141113, 33198000, 33141600, 33141115, 33141116, 33141310, 33141111, 33141610, 33141118, 33141310, 33141118, 33141113, 33141641, 33141641, 33141200, 33141200, 33141114, 33141310, 33141310, 33157110, 33141641, 33141641, 33141600, 33141615
      3. Type of contract:
        Supplies
      4. Short description:

        MATERIALA SANITARE 1 (2022) - (32 loturi), conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.

        Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 10 (zece) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare.(Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).

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

        Ace seringa

      2. Additional CPV code(s):
        33141320
      3. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      4. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      9. Title:

        Manusi de radioprotectie

      10. Additional CPV code(s):
        35113420
      11. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      12. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      17. Title:

        Pungi urina de 2000 ml cu evacuare in T

      18. Additional CPV code(s):
        33141615
      19. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      20. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      25. Title:

        Seringi 50 ml cu extensie de scala la 60ml

      26. Additional CPV code(s):
        33141310
      27. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      28. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      33. Title:

        Cateter punctie arteriala 20G

      34. Additional CPV code(s):
        33141200
      35. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      36. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      41. Title:

        Romplast material textil 5cm*9m

      42. Additional CPV code(s):
        33141111
      43. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      44. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      49. Title:

        Fesi bandaj din tifon

      50. Additional CPV code(s):
        33141113
      51. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      52. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      57. Title:

        Seringi 100 ml tip guyon

      58. Additional CPV code(s):
        33141310
      59. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      60. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      65. Title:

        Fasa pregipsata

      66. Additional CPV code(s):
        33141113
      67. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      68. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      73. Title:

        Kit steril angiografie

      74. Additional CPV code(s):
        33198000
      75. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      76. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      81. Title:

        Recoltor secretii traheale

      82. Additional CPV code(s):
        33141600
      83. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      84. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      89. Title:

        Vata medicala 200 gr bumbac

      90. Additional CPV code(s):
        33141115
      91. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      92. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      97. Title:

        Tampoane medicale nesterile din tifon

      98. Additional CPV code(s):
        33141116
      99. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      100. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      105. Title:

        Seringi 10 ml cu ac

      106. Additional CPV code(s):
        33141310
      107. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      108. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      113. Title:

        Banda adeziva chirurgicala din matase 5cmx9.14m, nonalergica, elastica si aderenta

      114. Additional CPV code(s):
        33141111
      115. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      116. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      121. Title:

        Punga colectoare de varsatura

      122. Additional CPV code(s):
        33141610
      123. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      124. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      129. Title:

        Comprese din tifon sterile

      130. Additional CPV code(s):
        33141118
      131. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      132. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      137. Title:

        Seringi 20 ml fara ac

      138. Additional CPV code(s):
        33141310
      139. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      140. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      145. Title:

        Comprese nesterile din tifon 10/10

      146. Additional CPV code(s):
        33141118
      147. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      148. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      153. Title:

        Fasa elastica

      154. Additional CPV code(s):
        33141113
      155. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      156. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      161. Title:

        Sonde endotraheale fara balonas

      162. Additional CPV code(s):
        33141641
      163. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      164. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      169. Title:

        Sonde de alimentatie

      170. Additional CPV code(s):
        33141641
      171. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      172. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      177. Title:

        Catetere de punctie venoasa periferica

      178. Additional CPV code(s):
        33141200
      179. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      180. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      185. Title:

        Cateter ombilical neonatologie

      186. Additional CPV code(s):
        33141200
      187. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      188. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      193. Title:

        Tifon medical

      194. Additional CPV code(s):
        33141114
      195. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      196. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      201. Title:

        Seringi 20 ml cu ac

      202. Additional CPV code(s):
        33141310
      203. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      204. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      209. Title:

        Seringi insulina 100 ui

      210. Additional CPV code(s):
        33141310
      211. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      212. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      217. Title:

        Masca de oxigen simpla adult cu tub prelungitor

      218. Additional CPV code(s):
        33157110
      219. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      220. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      225. Title:

        Sonde de aspiratie traheala

      226. Additional CPV code(s):
        33141641
      227. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      228. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      233. Title:

        Sonde gastrice

      234. Additional CPV code(s):
        33141641
      235. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      236. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      241. Title:

        Set recoltor secretii traheale

      242. Additional CPV code(s):
        33141600
      243. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      244. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      249. Title:

        Pungi colectoare de urina

      250. Additional CPV code(s):
        33141615
      251. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

        si

        la adresele mentionate in comenzi.

      252. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 043-110931
    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: 7
      Contract No: 18251
      Lot No: 32
      Title:

      Materiale sanitare 1

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-24
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MEGACONS-BRILLAGO
        26560036
        Strada Str. Atelierului , Nr. 5
        Iasi
        Romania
        Telephone: +40 742856204
        E-mail: megaconsbrillago@yahoo.ro
        Fax: +40 332818643
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 440.00 RON
        Total value of the contract/lot: 16 440.00 RON
      5. Information about subcontracting:

        Contract No: 12711
        Lot No: 20
        Title:

        Materiale sanitare 1

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-10
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          VALDOMEDICA TRADING
          23100700
          Strada Croitoru Z. Eftimie, cap., Nr. 32
          Bucuresti
          062326
          Romania
          Telephone: +40 214344299
          E-mail: valdomedica.licitatii@gmail.com
          Fax: +40 214344299
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 470.60 RON
          Total value of the contract/lot: 1 470.60 RON
        5. Information about subcontracting:

          Contract No: 1480
          Lot No: 2
          Title:

          Materiale sanitare 1

        6. Award of contract
          1. Date of conclusion of the contract: 2023-01-13
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 3
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Novaintermed S.R.L.
            RO 6220293
            Strada Drumul Potcoavei, Nr. 5A
            Pipera (Voluntari)
            Romania
            Telephone: +40 314011090
            E-mail: licitatii-team@novaintermed.ro
            Fax: +40 314011089
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 16 500.00 RON
            Total value of the contract/lot: 16 500.00 RON
          5. Information about subcontracting:

            Contract No: 40362
            Lot No: 23
            Title:

            Materiale sanitare 1

          6. Award of contract
            1. Date of conclusion of the contract: 2022-12-05
            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:
              ALPHA NED 2000 EXIM
              RO 13393416
              Strada Calea Grivitei, Nr. 188, Sector: 1
              Bucuresti
              010816
              Romania
              Telephone: +40 314255162 / +40 314255163 / +40 372715678
              E-mail: doru.andrei@xnet.ro
              Fax: +40 212319450 / +40 212319451
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 14 468.00 RON
              Total value of the contract/lot: 14 468.00 RON
            5. Information about subcontracting:

              Contract No: 40364
              Lot No: 26
              Title:

              Materiale sanitare 1

            6. Award of contract
              1. Date of conclusion of the contract: 2022-12-05
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 4
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                MEDICAL GRUP
                RO 17845905
                Strada Orastie, Nr. 10
                Cluj-Napoca
                400689
                Romania
                Telephone: +40 374468283
                E-mail: dandutu@medicalgrup.ro
                Fax: +40 374468284
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 512.00 RON
                Total value of the contract/lot: 3 512.00 RON
              5. Information about subcontracting:

                Contract No: 40366
                Lot No: 27
                Title:

                Materiale sanitare 1

              6. Award of contract
                1. Date of conclusion of the contract: 2022-12-05
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 3
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  CRAD RO
                  RO13920524
                  Strada Timiş Triaj, Nr. 6
                  Brasov
                  500240
                  Romania
                  Telephone: +40 268334230
                  E-mail: seap@crad.ro
                  Fax: +40 268334230
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 11 600.00 RON
                  Total value of the contract/lot: 11 600.00 RON
                5. Information about subcontracting:

                  Contract No: 39849
                  Lot No: 1
                  Title:

                  Materiale sanitare 1 (2022)

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-11-28
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 4
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    ALPHA NED 2000 EXIM
                    RO 13393416
                    Strada Calea Grivitei, Nr. 188, Sector: 1
                    Bucuresti
                    010816
                    Romania
                    Telephone: +40 314255162 / +40 314255163 / +40 372715678
                    E-mail: doru.andrei@xnet.ro
                    Fax: +40 212319450 / +40 212319451
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 6 474.00 RON
                    Total value of the contract/lot: 6 474.00 RON
                  5. Information about subcontracting:

                    Contract No: 36553
                    Lot No: 1
                    Title:

                    Materiale sanitare 1

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-11-02
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 4
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      ALPHA NED 2000 EXIM
                      RO 13393416
                      Strada Calea Grivitei, Nr. 188, Sector: 1
                      Bucuresti
                      010816
                      Romania
                      Telephone: +40 314255162 / +40 314255163 / +40 372715678
                      E-mail: doru.andrei@xnet.ro
                      Fax: +40 212319450 / +40 212319451
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 144.00 RON
                      Total value of the contract/lot: 144.00 RON
                    5. Information about subcontracting:

                      Contract No: 36552
                      Lot No: 28
                      Title:

                      Materiale sanitare 1

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-11-02
                      2. Information about tenders:
                        Number of tenders received: 8
                        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: 8
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        TZMO ROMANIA
                        RO 9693687
                        Strada Sat Olteni, Nr. 3E
                        Clinceni
                        077060
                        Romania
                        Telephone: +40 374470020
                        E-mail: camelia.prima@tzmo-global.com
                        Fax: +40 374630290
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 728.00 RON
                        Total value of the contract/lot: 1 728.00 RON
                      5. Information about subcontracting:

                        Contract No: 36551
                        Lot No: 5
                        Title:

                        Materiale sanitare 1

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-11-02
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received from SMEs: 4
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 5
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          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: 24 552.00 RON
                          Total value of the contract/lot: 24 552.00 RON
                        5. Information about subcontracting:

                          Contract No: 37113
                          Lot No: 14
                          Title:

                          Materiale sanitare 1

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-11-04
                          2. Information about tenders:
                            Number of tenders received: 5
                            Number of tenders received from SMEs: 5
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 5
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            DELUXE MEDICRAFTS
                            RO18035010
                            Strada Călăraşi, Nr. 167, Sector: 3
                            Bucuresti
                            030615
                            Romania
                            Telephone: +40 728252252
                            E-mail: sales@zentrum.ro
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 495.00 RON
                            Total value of the contract/lot: 495.00 RON
                          5. Information about subcontracting:

                            Contract No: 36872
                            Lot No: 28
                            Title:

                            Materiale sanitare 1

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-11-03
                            2. Information about tenders:
                              Number of tenders received: 8
                              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: 8
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              TZMO ROMANIA
                              RO 9693687
                              Strada Sat Olteni, Nr. 3E
                              Clinceni
                              077060
                              Romania
                              Telephone: +40 374470020
                              E-mail: camelia.prima@tzmo-global.com
                              Fax: +40 374630290
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 1 440.00 RON
                              Total value of the contract/lot: 1 440.00 RON
                            5. Information about subcontracting:

                              Contract No: 35721
                              Lot No: 27
                              Title:

                              Materiale sanitare 1

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-10-26
                              2. Information about tenders:
                                Number of tenders received: 3
                                Number of tenders received from SMEs: 3
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                CRAD RO
                                RO13920524
                                Strada Timiş Triaj, Nr. 6
                                Brasov
                                500240
                                Romania
                                Telephone: +40 268334230
                                E-mail: seap@crad.ro
                                Fax: +40 268334230
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 4 582.00 RON
                                Total value of the contract/lot: 4 582.00 RON
                              5. Information about subcontracting:

                                Contract No: 31694
                                Lot No: 31
                                Title:

                                Materiale sanitare 1

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-09-23
                                2. Information about tenders:
                                  Number of tenders received: 6
                                  Number of tenders received from SMEs: 5
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 6
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  PAUL HARTMANN
                                  RO 3102390
                                  Strada Pompeiu Dimitrie, mat., Nr. 9-9A, Sector: 2
                                  Bucuresti
                                  020335
                                  Romania
                                  Telephone: +40 212049497
                                  E-mail: dl-ro-buc-tenders@hartmanncloud.onmicrosoft.com
                                  Fax: +40 212049499
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 7 920.00 RON
                                  Total value of the contract/lot: 7 920.00 RON
                                5. Information about subcontracting:

                                  Contract No: 33300
                                  Lot No: 23
                                  Title:

                                  Materiale sanitare 1

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2022-10-06
                                  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:
                                    VALDOMEDICA TRADING
                                    23100700
                                    Strada Croitoru Z. Eftimie, cap., Nr. 32
                                    Bucuresti
                                    062326
                                    Romania
                                    Telephone: +40 214344299
                                    E-mail: valdomedica.licitatii@gmail.com
                                    Fax: +40 214344299
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 14 584.00 RON
                                    Total value of the contract/lot: 14 584.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 31691
                                    Lot No: 24
                                    Title:

                                    Materiale sanitare 1

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-09-23
                                    2. Information about tenders:
                                      Number of tenders received: 2
                                      Number of tenders received from SMEs: 2
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 2
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ALPHA BRIO MEDICAL S.R.L.
                                      RO 15788340
                                      Strada Foişorului, Nr. 146
                                      Bucuresti
                                      031184
                                      Romania
                                      Telephone: +40 213086026/ 00723049370
                                      E-mail: licitatie@alphabrio.ro
                                      Fax: +40 213086026
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 250.20 RON
                                      Total value of the contract/lot: 250.20 RON
                                    5. Information about subcontracting:

                                      Contract No: 31693
                                      Lot No: 27
                                      Title:

                                      Materiale sanitare 1

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-09-23
                                      2. Information about tenders:
                                        Number of tenders received: 3
                                        Number of tenders received from SMEs: 3
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 3
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        CRAD RO
                                        RO13920524
                                        Strada Timiş Triaj, Nr. 6
                                        Brasov
                                        500240
                                        Romania
                                        Telephone: +40 268334230
                                        E-mail: seap@crad.ro
                                        Fax: +40 268334230
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 16 530.00 RON
                                        Total value of the contract/lot: 16 530.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 31692
                                        Lot No: 26
                                        Title:

                                        Materiale sanitare 1

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2022-09-23
                                        2. Information about tenders:
                                          Number of tenders received: 4
                                          Number of tenders received from SMEs: 4
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 4
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          MEDICAL GRUP
                                          RO 17845905
                                          Strada Orastie, Nr. 10
                                          Cluj-Napoca
                                          400689
                                          Romania
                                          Telephone: +40 374468283
                                          E-mail: dandutu@medicalgrup.ro
                                          Fax: +40 374468284
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 1 317.00 RON
                                          Total value of the contract/lot: 1 317.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 31684
                                          Lot No: 29,6,30,5
                                          Title:

                                          Materiale sanitare 1

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2022-09-23
                                          2. Information about tenders:
                                            Number of tenders received: 16
                                            Number of tenders received from SMEs: 13
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 16
                                            The contract has been awarded to a group of economic operators: no
                                          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: 43 110.20 RON
                                            Total value of the contract/lot: 43 110.20 RON
                                          5. Information about subcontracting:

                                            Contract No: 31682
                                            Lot No: 2
                                            Title:

                                            Materiale sanitare 1

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2022-09-23
                                            2. Information about tenders:
                                              Number of tenders received: 5
                                              Number of tenders received from SMEs: 3
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 5
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Novaintermed S.R.L.
                                              RO 6220293
                                              Strada Drumul Potcoavei, Nr. 5A
                                              Pipera (Voluntari)
                                              Romania
                                              Telephone: +40 314011090
                                              E-mail: licitatii-team@novaintermed.ro
                                              Fax: +40 314011089
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 17 100.00 RON
                                              Total value of the contract/lot: 17 100.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 35231
                                              Lot No: 23
                                              Title:

                                              Materiale sanitare 1

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2022-10-21
                                              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:
                                                ALPHA NED 2000 EXIM
                                                RO 13393416
                                                Strada Calea Grivitei, Nr. 188, Sector: 1
                                                Bucuresti
                                                010816
                                                Romania
                                                Telephone: +40 314255162 / +40 314255163 / +40 372715678
                                                E-mail: doru.andrei@xnet.ro
                                                Fax: +40 212319450 / +40 212319451
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 95.00 RON
                                                Total value of the contract/lot: 95.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 31689
                                                Lot No: 19
                                                Title:

                                                Materiale sanitare 1

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2022-09-23
                                                2. Information about tenders:
                                                  Number of tenders received: 2
                                                  Number of tenders received from SMEs: 2
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 2
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  SANTOMED
                                                  RO 13642843
                                                  Strada Rebreanu Liviu, Nr. 25
                                                  Timisoara
                                                  300210
                                                  Romania
                                                  Telephone: +40 0256241666
                                                  E-mail: santomed@rdslink.ro
                                                  Fax: +40 0256241666
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 9 434.50 RON
                                                  Total value of the contract/lot: 9 434.50 RON
                                                5. Information about subcontracting:

                                                  Contract No: 31686
                                                  Lot No: 9
                                                  Title:

                                                  Materiale sanitare 1

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2022-09-23
                                                  2. Information about tenders:
                                                    Number of tenders received: 7
                                                    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: 7
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    SANROTEX TRADING SRL
                                                    RO 32163740
                                                    Strada Calea Romanului, Nr. 164
                                                    Bacau
                                                    600377
                                                    Romania
                                                    Telephone: +40 234217679
                                                    E-mail: office@sanrotex.ro
                                                    Fax: +40 234217679/+40 372870035
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 78 100.00 RON
                                                    Total value of the contract/lot: 78 100.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 31674
                                                    Lot No: 1,23
                                                    Title:

                                                    Materiale sanitare 1

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2022-09-22
                                                    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:
                                                      ALPHA NED 2000 EXIM
                                                      RO 13393416
                                                      Strada Calea Grivitei, Nr. 188, Sector: 1
                                                      Bucuresti
                                                      010816
                                                      Romania
                                                      Telephone: +40 314255162 / +40 314255163 / +40 372715678
                                                      E-mail: dor

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Румыния

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт
    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru