Главная Иностранные тендеры и госзакупки Тендеры Румынии

Medical furniture (Румыния - Тендер #42827708)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Municipal de Urgenta Roman
Номер конкурса: 42827708
Дата публикации: 16-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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

20230612Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spitalul Municipal de Urgenta Roman
  Strada: Tineretului , nr. 28
  Roman
  611027
  Romania
  Telephone: +40 233741917
  E-mail: achizitii@spitalroman.ro
  Fax: +40 0233741963
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord cadru furnizare Obiecte de inventar si mobilier medical
    Reference number: LD.20.05.30-01
  2. Main CPV code:
    33192000, 33123100, 33195100, 39711130, 33141620, 39153100, 30237460, 30237300, 39112000, 39711130, 33680000, 39221220, 38932000, 34911100, 34911100, 39141300, 30232110, 44423200, 39717200, 44421720, 30216200, 39112000, 30237410, 33193120, 39121200, 42923200, 39121200, 30213400, 38310000, 42923200, 34911100, 38412000, 32324000, 38412000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta intentioneaza sa achizitioneze obiecte de inventar si mobilier medical conform specificatiilor din caietul de sarcini, prin incheuerea de acorduri cadru de furnizare pe o perioada de 12 luni. Nota :Autoritatea contractante va raspunde tuturor solicitarilor de clarificari/informatiilor suplimentare in a 10 zi inaintea datei limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari/informatii inainte de data limita de depunere a ofertelor este 15 zile.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 644 808.60 RON
2. Description
  1. Title:
    
    Tensiometru electronic
  2. Additional CPV code(s):
    33123100
  3. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  4. Description of the procurement:
    
    Tensiometru electronic, conform specificatiilor din caietul de sarcini, cant CS min 2/ max 30, cant AC min 2/ max 60, val CS min 460 lei fara TVA/max 6900 lei fara TVA, val AC min 460 lei fara TVA/max 13800 lei fara TVA.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Monitor pentru calculator
  10. Additional CPV code(s):
    33195100
  11. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  12. Description of the procurement:
    
    Monitor pentru calculator LCD conform caietului de sarcini, cant CS min 10/ max 30 bc, cant AC min 10/ max 100 bc, val CS min 9886.60 lei /max 29659.80 lei fara TVA, val AC min 9886.60 lei /max 98866.00 lei fara TVA.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Frigider mare cu o usa
  18. Additional CPV code(s):
    39711130
  19. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  20. Description of the procurement:
    
    Frigider mare cu o usa conform caietului de sarcini, cant CS min 2/max 10 bc, cant AC min 2/ max 30 bc, val CS min 2800.44 lei/max 14002.20 lei, val AC min 2800.44 lei/max 42006.60 lei fara TVA
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Laringoscop
  26. Additional CPV code(s):
    33141620
  27. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  28. Description of the procurement:
    
    Laringoscop cu incarcator (trusa) conform caietului de sarcini, cant CS min 1/max 2 bc, cant AC min 1/ max 4 bc, val CS min 1400.00 lei /max 2800.0 lei , val AC min 1400.00 /max 5600.00 lei fara TVA.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Rafturi metalice
  34. Additional CPV code(s):
    39153100
  35. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  36. Description of the procurement:
    
    Rafturi metalice conform caietului de sarcini, cant CS min 2/max 40, cant AC min 2/max 100, val CS min 3600 lei fara TVA/max 72000 lei fara TVA, val AC min 3600 lei fara TVA/max 180000 lei fara TVA.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Tastatura interfata USB
  42. Additional CPV code(s):
    30237460
  43. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  44. Description of the procurement:
    
    Tastaturi interfata USB pentru calculatoare, conform caietului de sarcini, cant CS min 10/max 100 bc, cant AC min 10/max 200 bc, val CS min 981.20 lei/ max 9812.00 lei , val AC min 981.20 lei / max 19624 lei fara TVA.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Stick USB
  50. Additional CPV code(s):
    30237300
  51. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  52. Description of the procurement:
    
    Stick USB 32GB,conform caietului de sarcini, cant CS min 10/max 30 bc, cant AC min 10/ max 80 bc, val CS min 361.80/ max 1085.40 lei, val AC min 361.80 lei /max 2894.40 lei fara TVA.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Scaun ergonomic
  58. Additional CPV code(s):
    39112000
  59. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  60. Description of the procurement:
    
    Scaune ergonomice conform caietului de sarcini, cant CS min 2/max 30 bc, cant AC min 2/ max 80 bc,val CS min 1198.24 lei /max 17973.60 lei, val AC min 1198.24 lei/ max 47929.60 lei fara TVA.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Frigider mic cu o usa
  66. Additional CPV code(s):
    39711130
  67. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  68. Description of the procurement:
    
    Frigider mic cu o usa (fara congelator) conform caietului de sarcini, cant CS min 2/max 10 bc, cant AC min 2/ max 30 bc, val CS min 1798.90 lei /max 8994.50 lei, val AC min 1798.90 lei / max 26983.50 lei fara TVA.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Mojar cu pistile
  74. Additional CPV code(s):
    33680000
  75. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  76. Description of the procurement:
    
    Mojar cu pistil conform caietului de sarcini, cant CS min 2/max 8, cant AC min 2/ max 14, val CS min 931.10 lei /max 3724.40 lei , val AC min 931.10 lei /max 6517.70 lei fara TVA.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Patene de inox
  82. Additional CPV code(s):
    39221220
  83. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  84. Description of the procurement:
    
    Patene (vase de preparare creme pentru farmacie) din inox conform caietului de sarcini, cant CS min 1/max 2, cant AC min 1 /max 8, val CS min 1920 /max 3840 lei fara TVA, val AC min 1920/ max 15360 lei fara TVA.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Umidificator de camera
  90. Additional CPV code(s):
    38932000
  91. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  92. Description of the procurement:
    
    Umidificator de camera conform caietului de sarcini, cant CS min 2/max 5, cant A min 2/max 10, val CS min 1360 lei fara TVA/max 3400 lei fara TVA, val AC min 1360 lei fara TVA/max 6800 lei fara TVA.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Carucior transport pacienti
  98. Additional CPV code(s):
    34911100
  99. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  100. Description of the procurement:
    
    Carucioare transport pacienti conform caietului de sarcini, cant CS min 4/max 30 bc, cant AC min 4/ max 100 bc, val CS min 8201.76 lei/max 61513.20 lei, val AC min 8201.76 lei/ max 205044 lei fara TVA.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Carucior medicamente
  106. Additional CPV code(s):
    34911100
  107. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  108. Description of the procurement:
    
    Carucior medicamente tip troliu conform specificatiilor din caietul de sarcini, cant CS min 2/max 10 bc, cant AC min 2/ max 80, val CS min 4198.24 lei /max 20991.20 lei , val AC min 4198.24 lei /max 167929.60 lei fara TVA.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Vestiare
  114. Additional CPV code(s):
    39141300
  115. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  116. Description of the procurement:
    
    Vestiare metalice cu 2 usi, conform caietului de sarcini, cant CS min 5/ max 50 bc, cant AC min 5/ max 300 bc, val CS min 6449.40 lei /64494.0 lei , val AC min 6449.40 lei/ max 386964.0 lei fara TVA.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Imprimanta cod de bare
  122. Additional CPV code(s):
    30232110
  123. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  124. Description of the procurement:
    
    Imprimante cod de bare conform caietului de sarcini, cant CS min 2/ max 20 bc, cant AC min 2/ max 40 bc, val CS min 3998.32 eli/max 39983.20 lei, val AC min 3998.32 lei /max 79966.40 lei fara TVA.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Scarita medicala cu 2 trepte
  130. Additional CPV code(s):
    44423200
  131. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  132. Description of the procurement:
    
    Scarita medicala cu 2 trepte, conform caietului de sarcini, cant CS min 2/ max 10 bc, cant AC min 2/ max 30 bc, val CS min 860 lei /max 4300 lei, val AC min 860 lei /max 12900.0 lei fara TVA.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Aparate de aer conditionat
  138. Additional CPV code(s):
    39717200
  139. Place of performance:
    Main site or place of performance:
    Spitalul Municipal de Urgenta Roman, str. Tineretului, nr.28, Magazia de materiale
  140. Description of the procurement:
    
    Aparate de aer conditionat conform specificatiilor din caietul de sarcini, cant CS min 5 buc/max 10 buc, cant AC min 5 bc/max 30 bc, val CS min 10250 lei fara TVA/max 20500 lei fara TVA, VAL ac MIN 10250 lei fara TVA/max 61500 lei fara TVA.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Dulapior medicamente
  146. Additional CPV code(s):
    44421720
  147. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  148. Description of the procurement:
    
    Dulapior medicamente conform caietului de sarcini, cant CS min 2/max 10 bc, cant AC min 2/max 80 bc, val CS min 713.44 lei /max 3567.20 lei, val AC min 713.44 lei /max 28537.60 lei fara TVA.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Cititor de carduri
  154. Additional CPV code(s):
    30216200
  155. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  156. Description of the procurement:
    
    cititor de carduri medicale, conform specificatiilor din caietul de sarcini, cant CS min 2/max 30, cant AC min 2/ max 60, val CS min 380.22 lei fara TVA/max 5703.30 lei fara TVA, val AC min 380.22 lei fara TVA /max 11406.60 lei fara TVA.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Scaun dus
  162. Additional CPV code(s):
    39112000
  163. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  164. Description of the procurement:
    
    Scaun dus (pentru igienizare pacient) conform caietului de sarcini, cant CS min 2/max 30 bc, cant AC min 2/max 60 bc, val CS min 660.44 lei /max 9906.60 lei , val AC min 660.44 lei /max 19813.20 lei fara TVA.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Mouse optici
  170. Additional CPV code(s):
    30237410
  171. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  172. Description of the procurement:
    
    Mouse optici interfata USB cu fir pentru calculator, conform caietului de sarcini, cant CS min 10/ max 100 bc, cant AC min 10/max 200 bc, val CS min 701.20 lei /max 7012.00 lei fara TVA, val AC min 701.20/ max 14024.00 lei fara TVA.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Taburete rotativ
  178. Additional CPV code(s):
    33193120
  179. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  180. Description of the procurement:
    
    Taburete rotativ cu suport de picioare si roti, conform caietului de sarcini, cant CS min 5/ max 30 bc, cant AC min 5/ max 100 bc, val CS min 3403.30 lei/max 20419.80 lei ,val AC 3403.30 lei /max 68066.00 lei fara TVA.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Masa salon
  186. Additional CPV code(s):
    39121200
  187. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  188. Description of the procurement:
    
    Masa pentru saloane, conform caietului de sarcini, cant CS min 5/max 50 bc, cant AC min 5/ max 100 bc, val CS min 2063.10 lei /max 20631.0 lei , val AC min 2063.10 lei /max 41262.0 lei fara TVA.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Cantar mecanic pentru pacienti
  194. Additional CPV code(s):
    42923200
  195. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  196. Description of the procurement:
    
    Cantar mecanic pentru pacienti (cu taliometru), conform caietului de sarcini, cant CS min 2/ max 10 bc, cant AC min 2/ max 40 bc, val CS min 3260.24 lei /max 16301.20 lei , val AC min 3260.24 lei /max 65204.80 lei fara TVA.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Masa de inox cu usi culisante
  202. Additional CPV code(s):
    39121200
  203. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  204. Description of the procurement:
    
    Masa de inox cu usi culisante conform caietului de sarcini, cant CS min 2/max 4, cant AC min 2/ max 10 bc, val CS min 4100 lei /max 8200 lei, val AC min 4100 lei /max 20500 lei fara TVA.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Unitate calculator
  210. Additional CPV code(s):
    30213400
  211. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  212. Description of the procurement:
    
    Unitate centrala pentru calculatoare conform caietului de sarcini, cant CS min 10/ max 30 bc, cant AC min 10/ max 100 bc, val CS min 20501.20 lei /max 61503.60 lei, val AC min 20501.20 lei/ max 205012.00 lei fara TVA.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Balanta farmaceutica
  218. Additional CPV code(s):
    38310000
  219. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  220. Description of the procurement:
    
    Balanta farmaceutica conform caietului de sarcini, cant CS min 1/max 2, cant AC min 1/max 4, val CS min 1950 lei fara TVA/max 3900 lei fara TVA, val AC min 1950/ max 7800 lei fara TVA
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Cantar pentru deseuri periculoase
  226. Additional CPV code(s):
    42923200
  227. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  228. Description of the procurement:
    
    Cantare pentru deseuri periculoase, conform caietului de sarcini, cant CS min 1/max 4 bc, cant AC min 1/max 15 bc, val CS min 832.44 lei /max 3329.76 lei , val AC min 832.44 lei /max 12486.60 lei fara TVA
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Carucior transport lenjerie
  234. Additional CPV code(s):
    34911100
  235. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  236. Description of the procurement:
    
    Carucior pentru transport lenjerie (cu sac si dulap),conform caietului de sarcini, cant CS min 2/max 10, cant AC min 2/max 30 bc, val CS min 2712.24 lei/max 13561.20 lei, val AC min 2712.24 lei/max 40683.60 lei fara TVA.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Termometru de camera
  242. Additional CPV code(s):
    38412000
  243. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  244. Description of the procurement:
    
    Termometru de camera (salon) conform caietului de sarcini, cant CS min 5/ max 30 bc, cant AC min 5/ max 100 bc, val CS min 1561.10 lei/ max 9366.60 lei, val AC min 1561.10 lei /max 31222.0 lei fara TVA.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    Televizor cu suport
  250. Additional CPV code(s):
    32324000
  251. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  252. Description of the procurement:
    
    Televizor cu suport de perete conform caietului de sarcini, cant CS min 2/ max 10 bc, cant AC min 2/ max 30 bc, val CS min 2902.44 lei /max 14512.20 lei , val AC min 2902.44 lei /max 43536.60 lei fara TVA.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    Termohigrometru
  258. Additional CPV code(s):
    38412000
  259. Place of performance:
    Main site or place of performance:
    Spitalul Municpal de Urgenta Roman, str.Tineretului, nr.28, Magazia de materiale
  260. Description of the procurement:
    
    Termohigrometru (pentru masurare umiditate) conform caietului de sarcini, cant CS min 5/max 30 bc, cant AC min 5/ max 80 bc, val CS min 2341.65 lei /max 14049.90 lei, val AC min 2341.65 lei /max 37466.40 lei fara TVA.
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 028-082696
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 8
Lot No: 11
Lot No: 7
Lot No: 1
Lot No: 20
Lot No: 9
Lot No: 6
Lot No: 22
Contract No: 15646
Lot No: 3
Title:
Acord cadru
Award of contract
1. Date of conclusion of the contract: 2023-05-17
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  S.C. NEOMED S..R.L.
  RO 8728108
  Strada Horea nr.1
  Oradea
  Romania
  Telephone: +40 259435571
  E-mail: info@neomed.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: 10 800.00 RON
  Total value of the contract/lot: 10 800.00 RON
5. Information about subcontracting:
  
  Contract No: 15645
  Lot No: 16,15,26
  Title:
  Acord cadru
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-17
  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: yes
  3. Name and address of the contractor:
    OVAVINCI
    RO 31886668
    Strada Grigore Alexandru Ghica, Nr. 12
    Suceava
    720089
    Romania
    Telephone: +40 746861158
    E-mail: mihaela_ovadiuc@ovavinci.ro
    Fax: +40 330881878
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 207 740.00 RON
    Total value of the contract/lot: 207 740.00 RON
  5. Information about subcontracting:
    
    Contract No: 15643
    Lot No: 24,5,23,12
    Title:
    Acord cadru
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-17
    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:
      S.C. TRANSLIMA SRL S.R.L.
      18916940
      Strada: Frunzei, nr. 5, Sector: -, Judet: Galati, Localitate: Galati, Cod postal: 800684
      Galati
      800684
      Romania
      Telephone: +04 0236453499
      E-mail: sctranslima2006@yahoo.com
      Fax: +04 0236453499
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 71 700.00 RON
      Total value of the contract/lot: 71 700.00 RON
    5. Information about subcontracting:
      
      Contract No: 15642
      Lot No: 21
      Title:
      Acord cadru
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-17
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MEDIMPACT
        RO 13720895
        Strada Lunetei, Nr. 14
        Cluj-Napoca
        400504
        Romania
        Telephone: +40 264430891
        E-mail: office@medimpactco.ro
        Fax: +40 264439412
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 936.00 RON
        Total value of the contract/lot: 4 936.00 RON
      5. Information about subcontracting:
        
        Contract No: 15641
        Lot No: 29,4
        Title:
        Acord cadru
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 521 700.00 RON
        Total value of the contract/lot: 521 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 15640
        Lot No: 13
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        M.A.CRISTINA S.R.L.
        RO 4255520
        Strada SOS.NATIONALA , Nr. 194
        Iasi
        700242
        Romania
        Telephone: +40 724251860
        E-mail: office@market-pharma.com
        Fax: +40 0332505236
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 720.00 RON
        Total value of the contract/lot: 2 720.00 RON
        
        Information about subcontracting:
        
        Contract No: 15639
        Lot No: 25
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 47 646.20 RON
        Total value of the contract/lot: 47 646.20 RON
        
        Information about subcontracting:
        
        Contract No: 15637
        Lot No: 33
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        S.C. NEOMED S..R.L.
        RO 8728108
        Strada Horea nr.1
        Oradea
        Romania
        Telephone: +40 259435571
        E-mail: info@neomed.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 140 400.00 RON
        Total value of the contract/lot: 140 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 15636
        Lot No: 30
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 700.00 RON
        Total value of the contract/lot: 11 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 15635
        Lot No: 32
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DNS BIROTICA
        RO 16310679
        Strada Pogoanele, Nr. 147, Sector: 4
        Bucuresti
        041117
        Romania
        Telephone: +40 212117085/+40 216190500
        E-mail: licitatii@dnsbirotica.ro
        Fax: +40 212104926
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 966.40 RON
        Total value of the contract/lot: 15 966.40 RON
        
        Information about subcontracting:
        
        Contract No: 15634
        Lot No: 2,19,14
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 257 600.00 RON
        Total value of the contract/lot: 257 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 15633
        Lot No: 18
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 000.00 RON
        Total value of the contract/lot: 59 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 15632
        Lot No: 17
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        ADION PRODIMPEXTRANS S.R.L.
        RO 5144309
        Strada Bulevardul Tudor Vladimirescu , Nr. 29, Sector: 5
        Bucuresti
        050881
        Romania
        Telephone: +40 215393385/4100664
        E-mail: licitatie@adion.ro
        Fax: +40 214115948/4115949
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 400.00 RON
        Total value of the contract/lot: 61 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 15631
        Lot No: 10,31
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 177 000.00 RON
        Total value of the contract/lot: 177 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 15630
        Lot No: 27
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        OVAVINCI
        RO 31886668
        Strada Grigore Alexandru Ghica, Nr. 12
        Suceava
        720089
        Romania
        Telephone: +40 746861158
        E-mail: mihaela_ovadiuc@ovavinci.ro
        Fax: +40 330881878
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 500.00 RON
        Total value of the contract/lot: 30 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 15629
        Lot No: 28
        Title:
        Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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: yes
        
        Name and address of the contractor:
        M.A.CRISTINA S.R.L.
        RO 4255520
        Strada SOS.NATIONALA , Nr. 194
        Iasi
        700242
        Romania
        Telephone: +40 724251860
        E-mail: office@market-pharma.com
        Fax: +40 0332505236
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 000.00 RON
        Total value of the contract/lot: 24 000.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Spitalul Municipal de Urgenta Roman-Oficiul Juridic
        Strada Tineretului , Nr. 28, Loc Roman, Jud. Neamt
        Roman
        611027
        Romania
        Telephone: +40 233741917
        E-mail: achizitii@spitalroman.ro
        Fax: +40 233741917
        
        Date of dispatch of this notice
        2023-06-12

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

Еще тендеры и закупки за эти даты

16-06-2023 Medical furniture.

16-06-2023 Medical furniture.

16-06-2023 Medical furniture.

16-06-2023 Medical furniture.

16-06-2023 Medical furniture.

16-06-2023 Medical furniture.

Copyright © 2008-2025, 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