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Antivirals for systemic use (Румыния - Тендер #42827671)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati
Номер конкурса: 42827671
Дата публикации: 16-06-2023
Сумма контракта: 175 902 932 (Российский рубль) Цена оригинальная: 14 764 186 (Новый румынский лей)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023061320230719 15:00Body governed by public lawContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201

Section I
1. Name and addresses
  Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati
  Strada: Traian, nr. 393
  Galati
  800179
  Romania
  Telephone: +40 236334022
  E-mail: ganea.gabriel@yahoo.com
  Fax: +40 0236467752/ +40 0236410018
2. Joint procurement
3. Communication
  The procurement documents are available for unrestricted and full direct access, free of charge, at
  https://e-licitatie.ro/pub/notices/c-notice/v2/view/100167083
  Additional information can be obtained from the abovementioned addressto the abovementioned address
4. Type of the contracting authority:
  Body governed by public law
5. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    ACORD CADRU achizitie ANTIVIRALE, ANTIBIOTICE, IMUNOGLOBULINE, VACCINURI si SERURI
    Reference number: 6710
  2. Main CPV code:
    33651400
  3. Type of contract:
    Supplies
  4. Short description:
    
    Acordurile cadru ce vor rezulta din actuala procedura vor avea valabilitate 12 luni de la data atribuirii. Consideram ca actuala volatilitate a pietii de medicamente [ modificarile/cresterile preturilor, sincopele de disponibilitate sau discontinuitatile lanturilor de aprovizionare ] descurajeaza o perioada de valabilitate mai mare. Pentru acordurile cadru si contractele subsecvente ce vor rezulta din prezenta procedura va exista o clauza de denuntare unilaterala, fara nici o compensatie, de la data incheierii de noi acorduri cadru de catre Ministerul Sanatatii in calitate de unitate centralizata de achizitii conform OUC 71/2012. In documentele prezentei proceduri va fi specificata si clauza de revizuire/suplimentare a cantitatilor din acorduri cadru/contracte subsecvente in situatia in care cantitatile estimate nu vor fi consumate sau vor fi depasite, ceea ce nu constituie modificari substantiale. [ in limitele stabilite de Art. 221 din Legea 98 din 2016 si OUG 45 din 2018 ].
  5. Estimated total value:
    Value excluding VAT: 14 764 185.69 RON
  6. Information about lots:
    maximum number of lots: 124
    Maximum number of lots that may be awarded to one tenderer: 124
    The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
    OFERTANTII POT DEPUNE OFERTE PENTRU ORICARE LOT SAU ORICATE LOTURI DORESTE, CU CONDITIA CA OFERTELE SA FIE FACUTE PENTRU FIECARE LOT IN PARTE, IN FORMA PRET FARA TVA / LOT. AUTORITATEA CONTRACTANTA ISI REZERVA DREPTUL DE A INCHEIA ACORDUL CADRU CU FIECARE OFERTANT DECLARAT CASTIGATOR PENTRU LOTURILE AFLATE IN CLASAMENT PE PRIMUL, AL DOILEA, AL TREILEA RESPECTIV AL PATRULEA LOC.
2. Description
  1. Title:
    
    GLUCOSUM 10% 500 ml
    Lot No: 5
  2. Additional CPV code(s):
    33621400
  3. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    Galati, strada Traian, nr. 393, cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  4. Description of the procurement:
    
    Glucoza 10% sol. Perfuzabila 500 ml sau echiv. sac plastic 500 ml Cantitate minima 30 Cantitate maxima 90 unitate terapeutica FLACON/SAC PLASTIC
  5. Award criteria:
  6. Estimated value:
    Value excluding VAT: 286.20 RON
  7. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  8. Information about the limits on the number of candidates to be invited:
  9. Information about variants:
    Variants will be accepted: no
  10. Information about options:
    Options: no
  11. Information about electronic catalogues:
  12. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  13. Additional information:
    
    Cantitate minima Contract subsecvent 10 Cantitate maxima Contract subsecvent 45 Unitate Terapeutica FLACON/SAC PLASTIC
  14. Title:
    
    IMIPENEMUM + CILASTATINUM 500 mg/ 500 mg
    Lot No: 19
  15. Additional CPV code(s):
    33651100
  16. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    Galati, strada Traian, nr. 393, cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  17. Description of the procurement:
    
    IMIPENEM/CILASTATIN 500 mg/500 mg sau echiv. PULB. PT. SOL. PERF. Cantitate minima 10 Cantitate maxima 180 Unitate Terapeutica FLACON
  18. Award criteria:
  19. Estimated value:
    Value excluding VAT: 7 099.20 RON
  20. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  21. Information about the limits on the number of candidates to be invited:
  22. Information about variants:
    Variants will be accepted: no
  23. Information about options:
    Options: no
  24. Information about electronic catalogues:
  25. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  26. Additional information:
    
    Cantitate minima Contract subsecvent 5 Cantitate maxima Contract subsecvent 90 Unitate Terapeutica FLACON
  27. Title:
    
    RIFAXIMINUM
    Lot No: 24
  28. Additional CPV code(s):
    33651100
  29. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    Galati, strada Traian, nr. 393, cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  30. Description of the procurement:
    
    NORMIX 200 mg sau echiv. COMPR. FILM. Cantitate minima 1,980 Cantitate maxima 6,500 Unitate Terapeutica COMPRIMAT
  31. Award criteria:
  32. Estimated value:
    Value excluding VAT: 29 705.00 RON
  33. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  34. Information about the limits on the number of candidates to be invited:
  35. Information about variants:
    Variants will be accepted: no
  36. Information about options:
    Options: no
  37. Information about electronic catalogues:
  38. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  39. Additional information:
    
    Cantitate minima Contract subsecvent 198 Cantitate maxima Contract subsecvent 3,250 Unitate Terapeutica COMPRIMAT
  40. Title:
    
    EMTRICITABINUM + TENOFOVIRUM ALAFENAMIDA 200 mg / 25 mg
    Lot No: 109
  41. Additional CPV code(s):
    33651400
  42. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  43. Description of the procurement:
    
    DESCOVY sau echiv. 200 mg / 25 mg*30 CPF 200 mg / 25 mg Cantitate minima 3,300 Cantitate maxima 4,200 Unitate Terapeutica COMPRIMAT
  44. Award criteria:
  45. Estimated value:
    Value excluding VAT: 279 804.00 RON
  46. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  47. Information about the limits on the number of candidates to be invited:
  48. Information about variants:
    Variants will be accepted: no
  49. Information about options:
    Options: no
  50. Information about electronic catalogues:
  51. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  52. Additional information:
    
    Cantitate minima Contract subsecvent 330 Cantitate maxima Contract subsecvent 2,100 Unitate Terapeutica COMPRIMAT
  53. Title:
    
    FLUCONAZOLUM 150 mg
    Lot No: 81
  54. Additional CPV code(s):
    33651200
  55. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  56. Description of the procurement:
    
    FLUCONAZOL 150 mg sau echiv. Cutie x 1 blist. Al/PVC x 1 caps. Cantitate minima 100 Cantitate maxima 1,200 Unitate Terapeutica CAPSULA
  57. Award criteria:
  58. Estimated value:
    Value excluding VAT: 9 948.00 RON
  59. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  60. Information about the limits on the number of candidates to be invited:
  61. Information about variants:
    Variants will be accepted: no
  62. Information about options:
    Options: no
  63. Information about electronic catalogues:
  64. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  65. Additional information:
    
    Cantitate minima Contract subsecvent 10 Cantitate maxima Contract subsecvent 600 Unitate Terapeutica CAPSULA
  66. Title:
    
    COMBINATII (DARUNAVIRUM+COMBICISTATUM+EMTRICITABINUM+TENOFOVIRUM ALAFENAMIDA
    Lot No: 122
  67. Additional CPV code(s):
    33651400
  68. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  69. Description of the procurement:
    
    SYMTUZA 800 mg/150 mg/200 mg/10 mg sau echiv. Cutie cu 1 flac. din PEID x 30 CPF, 800mg/150mg/200mg/10mg Cantitate minima 2,520 Cantitate maxima 3,000 Unitate Terapeutica COMPRIMAT
  70. Award criteria:
  71. Estimated value:
    Value excluding VAT: 324 240.00 RON
  72. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  73. Information about the limits on the number of candidates to be invited:
  74. Information about variants:
    Variants will be accepted: no
  75. Information about options:
    Options: no
  76. Information about electronic catalogues:
  77. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  78. Additional information:
    
    Cantitate minima Contract subsecvent 240 Cantitate maxima Contract subsecvent 1,500 Unitate Terapeutica COMPRIMAT
  79. Title:
    
    SULFAMETHOXAZOLUM + TRIMETHOPRIMUM 200 mg/40 mg/5 ml
    Lot No: 54
  80. Additional CPV code(s):
    33651100
  81. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  82. Description of the procurement:
    
    EPITRIM 200 mg/40 mg/5 ml sau echiv. Cutie x 1 flacon din sticla bruna cu masura dozatoare x 100 ml Cantitate minima 5 Cantitate maxima 15 Unitate Terapeutica FLACON
  83. Award criteria:
  84. Estimated value:
    Value excluding VAT: 119.85 RON
  85. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  86. Information about the limits on the number of candidates to be invited:
  87. Information about variants:
    Variants will be accepted: no
  88. Information about options:
    Options: no
  89. Information about electronic catalogues:
  90. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  91. Additional information:
    
    Cantitate minima Contract subsecvent 3 Cantitate maxima Contract subsecvent 8 Unitate Terapeutica FLACON
  92. Title:
    
    DOXYCYCLINUM
    Lot No: 40
  93. Additional CPV code(s):
    33651100
  94. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  95. Description of the procurement:
    
    Doxiciclina sau echiv. 100 mg / compr. Cantitate minima 300 Cantitate maxima 800 unitate terapeutica COMPRIMAT
  96. Award criteria:
  97. Estimated value:
    Value excluding VAT: 272.00 RON
  98. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  99. Information about the limits on the number of candidates to be invited:
  100. Information about variants:
    Variants will be accepted: no
  101. Information about options:
    Options: no
  102. Information about electronic catalogues:
  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:
    
    Cantitate minima Contract subsecvent 30 Cantitate maxima Contract subsecvent 400 Unitate Terapeutica COMPRIMAT
  105. Title:
    
    FLUCONAZOLUM
    Lot No: 80
  106. Additional CPV code(s):
    33651200
  107. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  108. Description of the procurement:
    
    FLUCONAZOL 2mg/ml sau echiv. Cutie cu 1 flac. x 100 ml sol. perf." Cantitate minima 200 Cantitate maxima 600 Unitate Terapeutica FLACON
  109. Award criteria:
  110. Estimated value:
    Value excluding VAT: 27 912.00 RON
  111. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  112. Information about the limits on the number of candidates to be invited:
  113. Information about variants:
    Variants will be accepted: no
  114. Information about options:
    Options: no
  115. Information about electronic catalogues:
  116. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  117. Additional information:
    
    Cantitate minima Contract subsecvent 20 Cantitate maxima Contract subsecvent 300 Unitate Terapeutica FLACON
  118. Title:
    
    FAVIPIRAVIRUM
    Lot No: 90
  119. Additional CPV code(s):
    33651400
  120. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  121. Description of the procurement:
    
    FAVIPIRAVIR TABLETS 200 mg - MEDITOP sau echiv. Cutie cu 5 blist. x 10 compr. film Cantitate minima 1,500 Cantitate maxima 4,500 Unitate Terapeutica COMPRIMAT
  122. Award criteria:
  123. Estimated value:
    Value excluding VAT: 17 055.00 RON
  124. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  125. Information about the limits on the number of candidates to be invited:
  126. Information about variants:
    Variants will be accepted: no
  127. Information about options:
    Options: no
  128. Information about electronic catalogues:
  129. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  130. Additional information:
    
    Cantitate minima Contract subsecvent 100 Cantitate maxima Contract subsecvent 2,250 Unitate Terapeutica COMPRIMAT
  131. Title:
    
    CEFIXIMUM
    Lot No: 59
  132. Additional CPV code(s):
    33651100
  133. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  134. Description of the procurement:
    
    Eficef 200 mg. sau echivalent 200 mg / COMPR Cantitate minima 500 Cantitate maxima 1,500 unitate terapeutica COMPRIMAT
  135. Award criteria:
  136. Estimated value:
    Value excluding VAT: 5 745.00 RON
  137. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  138. Information about the limits on the number of candidates to be invited:
  139. Information about variants:
    Variants will be accepted: no
  140. Information about options:
    Options: no
  141. Information about electronic catalogues:
  142. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  143. Additional information:
    
    Cantitate minima Contract subsecvent 50 Cantitate maxima Contract subsecvent 750 Unitate Terapeutica COMPRIMAT
  144. Title:
    
    CLARITHROMYCINUM 125 mg/5 ml
    Lot No: 35
  145. Additional CPV code(s):
    33651100
  146. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  147. Description of the procurement:
    
    KLABAX 125 mg/5 ml GRAN. PT. SUSP. ORALA 125mg/5ml/60 ml susp. Orala Cantitate minima 5 Cantitate maxima 50 Unitate Terapeutica FLACON
  148. Award criteria:
  149. Estimated value:
    Value excluding VAT: 989.50 RON
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  151. Information about the limits on the number of candidates to be invited:
  152. Information about variants:
    Variants will be accepted: no
  153. Information about options:
    Options: no
  154. Information about electronic catalogues:
  155. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  156. Additional information:
    
    Cantitate minima Contract subsecvent 5 Cantitate maxima Contract subsecvent 25 Unitate Terapeutica FLACON
  157. Title:
    
    MANNITOLUM 15%
    Lot No: 11
  158. Additional CPV code(s):
    33621400
  159. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    Galati, strada Traian, nr. 393, cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  160. Description of the procurement:
    
    Manitol 15% 250ml sau echiv. sac plastic 250 ml Cantitate minima 100 Cantitate maxima 300 Unitate Terapeutica FLACON/SAC PLASTIC
  161. Award criteria:
  162. Estimated value:
    Value excluding VAT: 11 442.00 RON
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  164. Information about the limits on the number of candidates to be invited:
  165. Information about variants:
    Variants will be accepted: no
  166. Information about options:
    Options: no
  167. Information about electronic catalogues:
  168. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  169. Additional information:
    
    Cantitate minima Contract subsecvent 10 Cantitate maxima Contract subsecvent 150 Unitate Terapeutica FLACON/SAC PLASTIC
  170. Title:
    
    IMUNOGLOBULINA UMANA PENTRU ADMINISTRARE INTRAVASCULARA
    Lot No: 95
  171. Additional CPV code(s):
    33651520
  172. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  173. Description of the procurement:
    
    KEDRIGAMMA 6 g / 120 ml sau echiv. Cutie x 1 flac. 120 ml sol. perf. Cantitate minima 10 Cantitate maxima 50 Unitate Terapeutica FLACON
  174. Award criteria:
  175. Estimated value:
    Value excluding VAT: 135 000.00 RON
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  177. Information about the limits on the number of candidates to be invited:
  178. Information about variants:
    Variants will be accepted: no
  179. Information about options:
    Options: no
  180. Information about electronic catalogues:
  181. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  182. Additional information:
    
    Cantitate minima Contract subsecvent 5 Cantitate maxima Contract subsecvent 25 Unitate Terapeutica FLACON
  183. Title:
    
    AZITHROMYCINUM 200 mg/ 5 ml
    Lot No: 29
  184. Additional CPV code(s):
    33651100
  185. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    Galati, strada Traian, nr. 393, cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  186. Description of the procurement:
    
    AZITROMICINA 200 mg/ 5 ml - sau echiv. 200 mg/5 ml flacon 20 ml Cantitate minima 5 Cantitate maxima 50 Unitate Terapeutica FLACON
  187. Award criteria:
  188. Estimated value:
    Value excluding VAT: 587.00 RON
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  190. Information about the limits on the number of candidates to be invited:
  191. Information about variants:
    Variants will be accepted: no
  192. Information about options:
    Options: no
  193. Information about electronic catalogues:
  194. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  195. Additional information:
    
    Cantitate minima Contract subsecvent 5 Cantitate maxima Contract subsecvent 25 Unitate Terapeutica FLACON
  196. Title:
    
    ELVITEGRAVIR+ COBICISTAT+ EMTRICITABINE+ TENOFOVIR
    Lot No: 111
  197. Additional CPV code(s):
    33651400
  198. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  199. Description of the procurement:
    
    GENVOYA sau echiv. 150 mg/150 mg/200 mg/10 mg*30 CPR 150 mg /150 mg /200 mg /10 mg Cantitate minima 13,600 Cantitate maxima 15,000 Unitate Terapeutica COMPRIMAT
  200. Award criteria:
  201. Estimated value:
    Value excluding VAT: 1 658 100.00 RON
  202. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  203. Information about the limits on the number of candidates to be invited:
  204. Information about variants:
    Variants will be accepted: no
  205. Information about options:
    Options: no
  206. Information about electronic catalogues:
  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:
    
    Cantitate minima Contract subsecvent 1,360 Cantitate maxima Contract subsecvent 7,500 Unitate Terapeutica COMPRIMAT
  209. Title:
    
    ABACAVIRUM + LAMIVUDINUM
    Lot No: 115
  210. Additional CPV code(s):
    33651400
  211. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  212. Description of the procurement:
    
    ABACAVIR/LAMIVUDINA sau echiv. 600MG/300MG *30CPF 600 mg / 300 mg Cantitate minima 13,500 Cantitate maxima 14,000 Unitate Terapeutica COMPRIMAT
  213. Award criteria:
  214. Estimated value:
    Value excluding VAT: 287 560.00 RON
  215. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  216. Information about the limits on the number of candidates to be invited:
  217. Information about variants:
    Variants will be accepted: no
  218. Information about options:
    Options: no
  219. Information about electronic catalogues:
  220. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  221. Additional information:
    
    Cantitate minima Contract subsecvent 1,350 Cantitate maxima Contract subsecvent 7,000 Unitate Terapeutica COMPRIMAT
  222. Title:
    
    ZIDOVUDINUM
    Lot No: 104
  223. Additional CPV code(s):
    33651400
  224. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  225. Description of the procurement:
    
    RETROVIR sau echiv. SOL.ORALA*1FL 1% 200ML, 50mg/5ml 50 mg / 5ml Cantitate minima 8 Cantitate maxima 15 Unitate Terapeutica FLACON
  226. Award criteria:
  227. Estimated value:
    Value excluding VAT: 725.70 RON
  228. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  229. Information about the limits on the number of candidates to be invited:
  230. Information about variants:
    Variants will be accepted: no
  231. Information about options:
    Options: no
  232. Information about electronic catalogues:
  233. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  234. Additional information:
    
    Cantitate minima Contract subsecvent 1 Cantitate maxima Contract subsecvent 8 Unitate Terapeutica FLACON
  235. Title:
    
    DOLUTEGRAVIRUM
    Lot No: 105
  236. Additional CPV code(s):
    33651400
  237. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  238. Description of the procurement:
    
    TIVICAY sau echiv. 50mg / COMPR. FLAC PEID x 30 compr. film 50 mg Cantitate minima 5,400 Cantitate maxima 8,700 Unitate Terapeutica COMPRIMAT
  239. Award criteria:
  240. Estimated value:
    Value excluding VAT: 685 995.00 RON
  241. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  242. Information about the limits on the number of candidates to be invited:
  243. Information about variants:
    Variants will be accepted: no
  244. Information about options:
    Options: no
  245. Information about electronic catalogues:
  246. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  247. Additional information:
    
    Cantitate minima Contract subsecvent 540 Cantitate maxima Contract subsecvent 4,350 Unitate Terapeutica COMPRIMAT
  248. Title:
    
    RITONAVIRUM
    Lot No: 117
  249. Additional CPV code(s):
    33651400
  250. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  251. Description of the procurement:
    
    NORVIR sau echiv. 100 mg CUT*1FLAC*30CPF 100 mg Cantitate minima 8,400 Cantitate maxima 11,100 Unitate Terapeutica COMPRIMAT
  252. Award criteria:
  253. Estimated value:
    Value excluding VAT: 29 526.00 RON
  254. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  255. Information about the limits on the number of candidates to be invited:
  256. Information about variants:
    Variants will be accepted: no
  257. Information about options:
    Options: no
  258. Information about electronic catalogues:
  259. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  260. Additional information:
    
    Cantitate minima Contract subsecvent 840 Cantitate maxima Contract subsecvent 5,550 Unitate Terapeutica COMPRIMAT
  261. Title:
    
    FIDAXOMICINUM
    Lot No: 68
  262. Additional CPV code(s):
    33651100
  263. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  264. Description of the procurement:
    
    DIFICLIR sau echivalent 200 mg Flac. din HDPE x 20 compr. film. Cantitate minima 20 Cantitate maxima 100 Unitate Terapeutica COMPRIMAT
  265. Award criteria:
  266. Estimated value:
    Value excluding VAT: 29 783.00 RON
  267. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  268. Information about the limits on the number of candidates to be invited:
  269. Information about variants:
    Variants will be accepted: no
  270. Information about options:
    Options: no
  271. Information about electronic catalogues:
  272. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  273. Additional information:
    
    Cantitate minima Contract subsecvent 20 Cantitate maxima Contract subsecvent 50 Unitate Terapeutica COMPRIMAT
  274. Title:
    
    ALBUMINUM HUMANUM 50 ml / 20 %
    Lot No: 91
  275. Additional CPV code(s):
    33651520
  276. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  277. Description of the procurement:
    
    ALBUNORM sau echiv. 50 ml / 20 % FLACON.SOL.PERF. 50 ml / 20 % Cantitate minima 100 Cantitate maxima 600 Unitate Terapeutica FLACON
  278. Award criteria:
  279. Estimated value:
    Value excluding VAT: 107 394.00 RON
  280. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  281. Information about the limits on the number of candidates to be invited:
  282. Information about variants:
    Variants will be accepted: no
  283. Information about options:
    Options: no
  284. Information about electronic catalogues:
  285. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  286. Additional information:
    
    Cantitate minima Contract subsecvent 10 Cantitate maxima Contract subsecvent 300 Unitate Terapeutica FLACON
  287. Title:
    
    RALTEGRAVIRUM 400 mg
    Lot No: 101
  288. Additional CPV code(s):
    33651400
  289. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  290. Description of the procurement:
    
    ISENTRESS 400 mg*60 COMPR.FILM sau echiv. 400 mg*60 COMPR.FILM. Cantitate minima 9,900 Cantitate maxima 12,000 Unitate Terapeutica COMPRIMAT
  291. Award criteria:
  292. Estimated value:
    Value excluding VAT: 473 520.00 RON
  293. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  294. Information about the limits on the number of candidates to be invited:
  295. Information about variants:
    Variants will be accepted: no
  296. Information about options:
    Options: no
  297. Information about electronic catalogues:
  298. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  299. Additional information:
    
    Cantitate minima Contract subsecvent 960 Cantitate maxima Contract subsecvent 6,000 Unitate Terapeutica COMPRIMAT
  300. Title:
    
    POSACONAZOLUM
    Lot No: 83
  301. Additional CPV code(s):
    33651200
  302. Place of performance:
    Main site or place of performance:
    GALATI
  303. Description of the procurement:
    
    POSACONAZOL 100 mg Cutie cu blist. PVC-PE-PVDC/Al x 24 compr. gastrorez. (30 luni) Cantitate minima 24 Cantitate maxima 240 Unitate Terapeutica COMPR. GASTROREZ.
  304. Award criteria:
  305. Estimated value:
    Value excluding VAT: 19 567.20 RON
  306. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  307. Information about the limits on the number of candidates to be invited:
  308. Information about variants:
    Variants will be accepted: no
  309. Information about options:
    Options: no
  310. Information about electronic catalogues:
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
    
    Cantitate minima Contract subsecvent 24 Cantitate maxima Contract subsecvent 120 Unitate Terapeutica COMPR. GASTROREZ.
  313. Title:
    
    OSELTAMIVIRUM 30 mg
    Lot No: 85
  314. Additional CPV code(s):
    33651400
  315. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  316. Description of the procurement:
    
    Tamiflu 30 mg. sau echiv. Cutie x 1 blister PVC/PE/PVDC/Al x 10 capsule Cantitate minima 60 Cantitate maxima 330 Unitate Terapeutica CAPSULA
  317. Award criteria:
  318. Estimated value:
    Value excluding VAT: 1 386.00 RON
  319. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  320. Information about the limits on the number of candidates to be invited:
  321. Information about variants:
    Variants will be accepted: no
  322. Information about options:
    Options: no
  323. Information about electronic catalogues:
  324. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  325. Additional information:
    
    Cantitate minima Contract subsecvent 10 Cantitate maxima Contract subsecvent 165 Unitate Terapeutica CAPSULA
  326. Title:
    
    FOSFOMYCINUM
    Lot No: 66
  327. Additional CPV code(s):
    33651100
  328. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  329. Description of the procurement:
    
    FOMICYT 40 mg/ml Cutie cu 10 flac. x 4 g (4 ani) Cantitate minima 10 Cantitate maxima 30 Unitate Terapeutica FLACON
  330. Award criteria:
  331. Estimated value:
    Value excluding VAT: 4 201.20 RON
  332. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  333. Information about the limits on the number of candidates to be invited:
  334. Information about variants:
    Variants will be accepted: no
  335. Information about options:
    Options: no
  336. Information about electronic catalogues:
  337. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  338. Additional information:
    
    Cantitate minima Contract subsecvent 10 Cantitate maxima Contract subsecvent 15 Unitate Terapeutica FLACON
  339. Title:
    
    DARUNAVIRUM 800 mg
    Lot No: 107
  340. Additional CPV code(s):
    33651400
  341. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  342. Description of the procurement:
    
    DARUNAVIR sau echiv. 800MG*30CPF 800 mg Cantitate minima 3,000 Cantitate maxima 5,700 Unitate Terapeutica COMPRIMAT
  343. Award criteria:
  344. Estimated value:
    Value excluding VAT: 182 799.00 RON
  345. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  346. Information about the limits on the number of candidates to be invited:
  347. Information about variants:
    Variants will be accepted: no
  348. Information about options:
    Options: no
  349. Information about electronic catalogues:
  350. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  351. Additional information:
    
    Cantitate minima Contract subsecvent 300 Cantitate maxima Contract subsecvent 2,850 Unitate Terapeutica COMPRIMAT
  352. Title:
    
    DARUNAVIRUM 600 mg
    Lot No: 106
  353. Additional CPV code(s):
    33651400
  354. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  355. Description of the procurement:
    
    DARUNAVIR sau echiv. 600MG*60CPF 600 mg Cantitate minima 3,000 Cantitate maxima 3,900 Unitate Terapeutica COMPRIMAT
  356. Award criteria:
  357. Estimated value:
    Value excluding VAT: 116 688.00 RON
  358. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  359. Information about the limits on the number of candidates to be invited:
  360. Information about variants:
    Variants will be accepted: no
  361. Information about options:
    Options: no
  362. Information about electronic catalogues:
  363. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  364. Additional information:
    
    Cantitate minima Contract subsecvent 300 Cantitate maxima Contract subsecvent 1,950 Unitate Terapeutica COMPRIMAT
  365. Title:
    
    COMBINATII (DOLUTEGRAVIRUM +ABACAVIRUM +LAMIVUDINUM)
    Lot No: 112
  366. Additional CPV code(s):
    33651400
  367. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  368. Description of the procurement:
    
    TRIUMEQ sau echiv. 50 mg/600 mg/300mg*30CPF 50 mg/600 mg/300mg Cantitate minima 15,000 Cantitate maxima 18,000 Unitate Terapeutica COMPRIMAT
  369. Award criteria:
  370. Estimated value:
    Value excluding VAT: 1 981 980.00 RON
  371. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  372. Information about the limits on the number of candidates to be invited:
  373. Information about variants:
    Variants will be accepted: no
  374. Information about options:
    Options: no
  375. Information about electronic catalogues:
  376. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  377. Additional information:
    
    Cantitate minima Contract subsecvent 1,500 Cantitate maxima Contract subsecvent 9,000 Unitate Terapeutica COMPRIMAT
  378. Title:
    
    CEFUROXIMUM 500 mg
    Lot No: 60
  379. Additional CPV code(s):
    33651100
  380. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  381. Description of the procurement:
    
    Zinnat sau echiv cefuroxim 500mg 500 mg/COMPR Cantitate minima 150 Cantitate maxima 450 unitate terapeutica COMPRIMAT
  382. Award criteria:
  383. Estimated value:
    Value excluding VAT: 954.00 RON
  384. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  385. Information about the limits on the number of candidates to be invited:
  386. Information about variants:
    Variants will be accepted: no
  387. Information about options:
    Options: no
  388. Information about electronic catalogues:
  389. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  390. Additional information:
    
    Cantitate minima Contract subsecvent 15 Cantitate maxima Contract subsecvent 225 Unitate Terapeutica COMPRIMAT
  391. Title:
    
    BRIVUDINUM
    Lot No: 86
  392. Additional CPV code(s):
    33651400
  393. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  394. Description of the procurement:
    
    BRIVAL 125 mg sau echiv. Cutie x 1 blister PVC/Al x 7 comprimate (3 ani) Cantitate minima 70 Cantitate maxima 210 Unitate Terapeutica COMPRIMAT
  395. Award criteria:
  396. Estimated value:
    Value excluding VAT: 8 164.80 RON
  397. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  398. Information about the limits on the number of candidates to be invited:
  399. Information about variants:
    Variants will be accepted: no
  400. Information about options:
    Options: no
  401. Information about electronic catalogues:
  402. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  403. Additional information:
    
    Cantitate minima Contract subsecvent 7 Cantitate maxima Contract subsecvent 105 Unitate Terapeutica COMPRIMAT
  404. Title:
    
    ALBUMINUM HUMANUM 100 ml / 20%
    Lot No: 92
  405. Additional CPV code(s):
    33651520
  406. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  407. Description of the procurement:
    
    ALBUNORM sau echiv. 100 ml / 20% FLACON.SOL.PERF. 100 ml / 20% Cantitate minima 50 Cantitate maxima 300 Unitate Terapeutica FLACON
  408. Award criteria:
  409. Estimated value:
    Value excluding VAT: 97 110.00 RON
  410. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  411. Information about the limits on the number of candidates to be invited:
  412. Information about variants:
    Variants will be accepted: no
  413. Information about options:
    Options: no
  414. Information about electronic catalogues:
  415. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  416. Additional information:
    
    Cantitate minima Contract subsecvent 5 Cantitate maxima Contract subsecvent 150 Unitate Terapeutica FLACON
  417. Title:
    
    VORICONAZOLUM
    Lot No: 84
  418. Additional CPV code(s):
    33651200
  419. Place of performance:
    Main site or place of performance:
    GALATI
  420. Description of the procurement:
    
    VORICONAZOL 200 mg Cutie cu blistere PVC/Al x 28 comprimate filmate (18 luni) Cantitate minima 28 Cantitate maxima 280 Unitate Terapeutica COMPRIMAT
  421. Award criteria:
  422. Estimated value:
    Value excluding VAT: 10 007.20 RON
  423. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  424. Information about the limits on the number of candidates to be invited:
  425. Information about variants:
    Variants will be accepted: no
  426. Information about options:
    Options: no
  427. Information about electronic catalogues:
  428. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  429. Additional information:
    
    Cantitate minima Contract subsecvent 28 Cantitate maxima Contract subsecvent 140 Unitate Terapeutica COMPRIMAT
  430. Title:
    
    SULFAMETHOXAZOLUM + TRIMETHOPRIMUM 400 mg/80 mg*5 ml.
    Lot No: 38
  431. Additional CPV code(s):
    33651100
  432. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  433. Description of the procurement:
    
    SUMETROLIM sau echiv. 400MG/80MG*5 ml. 400 mg / 80 mg. cutie cu 50 fiole x 5 ml sol. inj. (36 luni) Cantitate minima 50 Cantitate maxima 300 Unitate Terapeutica SOL. INJ.
  434. Award criteria:
  435. Estimated value:
    Value excluding VAT: 16 380.00 RON
  436. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  437. Information about the limits on the number of candidates to be invited:
  438. Information about variants:
    Variants will be accepted: no
  439. Information about options:
    Options: no
  440. Information about electronic catalogues:
  441. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  442. Additional information:
    
    Cantitate minima Contract subsecvent 5 Cantitate maxima Contract subsecvent 150 Unitate Terapeutica SOL. INJ.
  443. Title:
    
    ANTITOXINĂ BOTULINICĂ
    Lot No: 99
  444. Additional CPV code(s):
    33651500
  445. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  446. Description of the procurement:
    
    BOTULINUM ANTITOXIN ABE 500 UI + 500 UI + 100 UI/ml Cutie cu 1 fiolă x 10 ml sol. inj. (3 ani) Cantitate minima 1 Cantitate maxima 5 Unitate Terapeutica FIOLA
  447. Award criteria:
  448. Estimated value:
    Value excluding VAT: 19 590.00 RON
  449. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  450. Information about the limits on the number of candidates to be invited:
  451. Information about variants:
    Variants will be accepted: no
  452. Information about options:
    Options: no
  453. Information about electronic catalogues:
  454. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  455. Additional information:
    
    Cantitate minima Contract subsecvent 1 Cantitate maxima Contract subsecvent 3 Unitate Terapeutica FIOLA
  456. Title:
    
    COMBINATII ( DARUNAVIRUM + COBICISTATUM )
    Lot No: 113
  457. Additional CPV code(s):
    33651400
  458. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752.
  459. Description of the procurement:
    
    REZOLSTA sau echiv. 800 mg/150 mg *30CPF 800mg /150mg Cantitate minima 3,900 Cantitate maxima 4,800 Unitate Terapeutica COMPRIMAT
  460. Award criteria:
  461. Estimated value:
    Value excluding VAT: 277 488.00 RON
  462. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 12
    This contract is subject to renewal: no
  463. Information about the limits on the number of candidates to be invited:
  464. Information about variants:
    Variants will be accepted: no
  465. Information about options:
    Options: no
  466. Information about electronic catalogues:
  467. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  468. Additional information:
    
    Cantitate minima Contract subsecvent 390 Cantitate maxima Contract subsecvent 2,400 Unitate Terapeutica COMPRIMAT
  469. Title:
    
    CLINDAMYCINUM 300 mg/2 ml
    Lot No: 15
  470. Additional CPV code(s):
    33651100
  471. Place of performance:
    Main site or place of performance:
    SPITALUL CLINIC DE BOLI INFECTIOASE “SF. CUV. PARASCHEVA” GALATI
    
    strada Traian nr. 393 cod postal: 800179, e-mail: spitalul3@gmail.com,
    
    Tel: 0236334022/0236334023, fax: 0236467752
  472. Description of the procurement:
    
    CLINDAMYCIN 300 mg/2 ml sau echiv. SOL. INJ. Cantitate minima 40 Cantitate maxima 200

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