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Repair and maintenance services of medical equipment (Румыния - Тендер #42847864)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SERVICIUL DE AMBULANTA BUCURESTI-ILFOV
Номер конкурса: 42847864
Дата публикации: 16-06-2023
Источник тендера:


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Регистрация
20230612OtherContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceHealth01C0301
  1. Section I
    1. Name and addresses
      SERVICIUL DE AMBULANTA BUCURESTI-ILFOV
      Strada: Eminescu Mihai, nr. 226
      Bucuresti
      020085
      Romania
      Telephone: +40 212015149
      E-mail: achizitii@sabif.ro
      Fax: +40 212015135
    2. Type of the contracting authority:
      Other type: Autoritate Contractanta
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Servicii de întreţinere, revizii şi reparaţii pentru Aparatura Medicala

        Reference number: 26361041.2021.F4-18
      2. Main CPV code:
        50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000
      3. Type of contract:
        Services
      4. Short description:

        Servicii de întreţinere, revizii şi reparaţii Aparatura Medicala conform specificatiilor din Caietul de Sarcini.

        Autoritatea contractanta va raspunde solicitarilor de clarificari in a 11 a zi inainte de termenul limita de depunere a ofertelor (conform art. 161 alin.1 din Legea 98/2016 modificata). Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 15 zile.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 711 235.20 RON
    2. Description
      1. Title:

        Ventilator Hamilton T1

      2. Additional CPV code(s):
        50421000
      3. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      4. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        EKG-uri portabile Cardioline

      10. Additional CPV code(s):
        50421000
      11. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      12. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Suport hidraulic / pneumatic fixare targa (Stem/Sistra)

      18. Additional CPV code(s):
        50421000
      19. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      20. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Lanterne diverse tipuri (Maglite, Federal Signal)

      26. Additional CPV code(s):
        50421000
      27. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      28. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Defibrilatoare Life Pack 15

      34. Additional CPV code(s):
        50421000
      35. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      36. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Defibrilator Corpuls

      42. Additional CPV code(s):
        50421000
      43. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      44. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Defibrilator Cardio Science AED

      50. Additional CPV code(s):
        50421000
      51. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      52. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Aspiratoare secretii OB 2012

      58. Additional CPV code(s):
        50421000
      59. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      60. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Injectomate Agilia

      66. Additional CPV code(s):
        50421000
      67. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      68. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Targi transport pacienti

      74. Additional CPV code(s):
        50421000
      75. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      76. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Injectomate Compact S.B.Brown

      82. Additional CPV code(s):
        50421000
      83. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      84. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Ventilator Oxylog 2000 / Oxylog 2000plus

      90. Additional CPV code(s):
        50421000
      91. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      92. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Defibrilatoare Schiller, Fred Easy/Fred bi

      98. Additional CPV code(s):
        50421000
      99. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      100. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        EKG-uri portabile DECG-03A

      106. Additional CPV code(s):
        50421000
      107. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      108. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Incalzitoare perfuzii

      114. Additional CPV code(s):
        50421000
      115. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      116. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Instalatii Oxigen

      122. Additional CPV code(s):
        50421000
      123. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      124. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Scaune transport pacienti

      130. Additional CPV code(s):
        50421000
      131. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      132. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        AspSecr.Accuvac,Laerdal&Hersill

      138. Additional CPV code(s):
        50421000
      139. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      140. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:

        Ventilator Medumat S2

      146. Additional CPV code(s):
        50421000
      147. Place of performance:
        Main site or place of performance:

        Sediul SABIF - Mihai Eminescu 226 Sector 2 Bucuresti

      148. Description of the procurement:

        Servicii de reparare şi întreţinere a echipamentului medical conform Caietului de Sarcini.

      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
      An electronic auction has been used
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 030-086137
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 15
      Lot No: 19
      Lot No: 16
      Lot No: 5
      Lot No: 4
      Lot No: 11
      Lot No: 10
      Contract No: 334
      Lot No: 13
      Title:

      Acord Cadru

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-25
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        TEHNO ELECTRO MEDICAL COMPANY S.R.L.
        RO 217930
        Strada Căluşei, Nr. 69A
        Bucuresti
        021353
        Romania
        Telephone: +4 0212524650
        E-mail: bmanea@temco.ro
        Fax: +4 0212524667
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 012.50 RON
        Total value of the contract/lot: 36 960.00 RON
      5. Information about subcontracting:

        Contract No: 329
        Lot No: 6
        Title:

        Acord Cadru

      6. Award of contract
        1. Date of conclusion of the contract: 2023-05-25
        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:
          DELTAMED
          RO 9434372
          Strada FERMA 8, Nr. Hala 20-21
          Gilau
          407310
          Romania
          Telephone: +40 735307666
          E-mail: seap@deltamed.ro
          Fax: +40 264371569
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 47 430.00 RON
          Total value of the contract/lot: 47 287.50 RON
        5. Information about subcontracting:

          Contract No: 324
          Lot No: 18
          Title:

          Acord Cadru

        6. Award of contract
          1. Date of conclusion of the contract: 2023-05-25
          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:
            ALPHA MEDICAL S.R.L.
            RO 13878004
            Strada Sandu-Aldea Constantin, Nr. 22, Sector: 1
            Bucuresti
            012065
            Romania
            Telephone: +40 213231423
            E-mail: licitatii@alphamedical.ro
            Fax: +40 213231418
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 50 490.00 RON
            Total value of the contract/lot: 49 460.57 RON
          5. Information about subcontracting:

            Contract No: 327
            Lot No: 1
            Title:

            Acord Cadru

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-25
            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:
              DELTAMED
              RO 9434372
              Strada FERMA 8, Nr. Hala 20-21
              Gilau
              407310
              Romania
              Telephone: +40 735307666
              E-mail: seap@deltamed.ro
              Fax: +40 264371569
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 171 392.00 RON
              Total value of the contract/lot: 171 251.25 RON
            5. Information about subcontracting:

              Contract No: 333
              Lot No: 2
              Title:

              Acord Cadru

            6. Award of contract
              1. Date of conclusion of the contract: 2023-05-25
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 2
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                RO 217930
                Strada Căluşei, Nr. 69A
                Bucuresti
                021353
                Romania
                Telephone: +4 0212524650
                E-mail: bmanea@temco.ro
                Fax: +4 0212524667
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 30 800.00 RON
                Total value of the contract/lot: 24 238.00 RON
              5. Information about subcontracting:

                Contract No: 326
                Lot No: 9
                Title:

                Acord Cadru

              6. Award of contract
                1. Date of conclusion of the contract: 2023-05-25
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  B.BRAUN MEDICAL
                  RO 11080242
                  Strada Principala, Nr. 636
                  Remetea Mare
                  307350
                  Romania
                  Telephone: +40 0256284905/+40 0256284906
                  E-mail: beatrix.velimirovici@bbraun.com
                  Fax: +40 0256284907
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 54 520.60 RON
                  Total value of the contract/lot: 54 520.57 RON
                5. Information about subcontracting:

                  Contract No: 332
                  Lot No: 12
                  Title:

                  Acord Cadru

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-05-25
                  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. DRAEGER ROMANIA S.R.L.
                    2836925
                    Strada: Grigore Gafencu, nr. 78-84, clădirea C1, Sector: 1, Judet: Bucuresti, Localitate: Bucuresti
                    Bucuresti
                    Romania
                    Telephone: +40 0212331060
                    E-mail: Laurentiu.Rizea@draeger.com
                    Fax: +40 0212331130
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 173 427.53 RON
                    Total value of the contract/lot: 173 423.81 RON
                  5. Information about subcontracting:

                    Contract No: 325
                    Lot No: 7
                    Title:

                    Acord Cadru

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-25
                    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:
                      AVANT MARIS MEDICAL S.R.L.
                      RO 33368760
                      Strada Stadionului, Nr. 27
                      Ciolpani
                      077050
                      Romania
                      Telephone: +40 722378688
                      E-mail: claudia@maris-medical.ro
                      Fax: +40 212234905
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 166 092.00 RON
                      Total value of the contract/lot: 156 790.00 RON
                    5. Information about subcontracting:

                      Contract No: 331
                      Lot No: 17
                      Title:

                      Acord Cadru

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-25
                      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:
                        DELTAMED
                        RO 9434372
                        Strada FERMA 8, Nr. Hala 20-21
                        Gilau
                        407310
                        Romania
                        Telephone: +40 735307666
                        E-mail: seap@deltamed.ro
                        Fax: +40 264371569
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 180 470.00 RON
                        Total value of the contract/lot: 179 435.00 RON
                      5. Information about subcontracting:

                        Contract No: 330
                        Lot No: 8
                        Title:

                        Acord Cadru

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-05-25
                        2. Information about tenders:
                          Number of tenders received: 2
                          Number of tenders received from SMEs: 2
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          DELTAMED
                          RO 9434372
                          Strada FERMA 8, Nr. Hala 20-21
                          Gilau
                          407310
                          Romania
                          Telephone: +40 735307666
                          E-mail: seap@deltamed.ro
                          Fax: +40 264371569
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 118 178.00 RON
                          Total value of the contract/lot: 111 991.50 RON
                        5. Information about subcontracting:

                          Contract No: 335
                          Lot No: 14
                          Title:

                          Acord Cadru

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-05-25
                          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:
                            TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                            RO 217930
                            Strada Căluşei, Nr. 69A
                            Bucuresti
                            021353
                            Romania
                            Telephone: +4 0212524650
                            E-mail: bmanea@temco.ro
                            Fax: +4 0212524667
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 41 725.00 RON
                            Total value of the contract/lot: 41 712.00 RON
                          5. Information about subcontracting:

                            Contract No: 328
                            Lot No: 3
                            Title:

                            Acord Cadru

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-05-25
                            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:
                              DELTAMED
                              RO 9434372
                              Strada FERMA 8, Nr. Hala 20-21
                              Gilau
                              407310
                              Romania
                              Telephone: +40 735307666
                              E-mail: seap@deltamed.ro
                              Fax: +40 264371569
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 664 167.00 RON
                              Total value of the contract/lot: 664 165.00 RON
                            5. Information about subcontracting:

                        7. Section VI
                          1. Additional information

                            In cazul in care dupa terminarea licitatiei electronice exista doua sau mai multe oferte cu acelasi punctaj si aceeasi oferta finaciara, autoritatea contractanta va solicita o noua propunere financiara in plic inchis, caz in care contractul va fi atribuit ofertantului a carui noua propunere financiara are cel mai mic pret. Pentru vizualizarea documentatiei de atribuire incarcate în SICAP operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica). Pentru completarea DUAE, operatorii economici interesati vor accesa urmatorul link: hppps://ec.europa.eu/growth/tools-database/espd/filter.

                            Anumite prevederi contractuale pot fi modificate/adaptate de catre Ofertanti in conditiile prevazute de autoritatea contractanta in Caietul de sarcini.

                          2. Procedures for review
                            1. Review body
                              Consiliul National de Solutionare a Contestatiilor
                              Str. Stavropoleos nr. 6, sector 3
                              Bucuresti
                              030084
                              Romania
                              Fax: +40 213104642 / +40 218900745
                            2. Body responsible for mediation procedures

                            3. Service from which information about the review procedure may be obtained

                          3. Date of dispatch of this notice
                            2023-06-12

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