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Medical equipments (Румыния - Тендер #42848414)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Ministerul Apararii Nationale - Unitatea Militara 02474 -Spitalul Militar de Urgenta Regina Maria
Номер конкурса: 42848414
Дата публикации: 16-06-2023
Сумма контракта: 50 815 935 (Российский рубль) Цена оригинальная: 4 265 170 (Новый румынский лей)
Источник тендера:


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Регистрация
2023061320230629 15:00Body governed by public lawContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceDefence01B0201
  1. Section I
    1. Name and addresses
      Ministerul Apararii Nationale - Unitatea Militara 02474 -Spitalul Militar de Urgenta Regina Maria
      Strada: Pietii, nr. 9
      Brasov
      500007
      Romania
      Telephone: +40 368464210/148
      E-mail: achizitii.smbv@gmail.com
      Fax: +40 268418080
    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/100167082
      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:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        MATERIALE SANITARE SI CONSUMABILE

        Reference number: 4688639_2023_PAAPD1396779
      2. Main CPV code:
        33100000
      3. Type of contract:
        Supplies
      4. Short description:

        Prezenta procedura se va finaliza prin incheiere de acorduri cadru de furnizare materiale sanitare pe o perioada de 14 luni.

        Materialele sanitare ce fac obiectul prezentei proceduri sunt cele descrise la punctul II.2 din fisa de date a achizitiei sau din caietul de sarcini

      5. Estimated total value:
        Value excluding VAT: 4 265 170.00 RON
      6. Information about lots:
        maximum number of lots: 24
    2. Description
      1. Title:

        Transmitter sistem monitorizare glicemica continuua

        Lot No: 2
      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      4. Description of the procurement:

        Cantitate minima 30 bucati

        Cantitate maxima 130 bucati

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 381 000.00 RON
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      14. Title:

        Leucoplast hipoalergenic matase 10cm*5m

        Lot No: 13
      15. Additional CPV code(s):
        33141111
      16. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      17. Description of the procurement:

        Cantitate minima 20 bucati

        Cantitate maxima 4000 bucati

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 28 000.00 RON
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      27. Title:

        Masca administrare oxigen cu nebulizator

        Lot No: 22
      28. Additional CPV code(s):
        33157110
      29. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      30. Description of the procurement:

        Cantitate minima 200 bucati

        Cantitate maxima 4000 bucati

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 16 000.00 RON
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      40. Title:

        Kit accesori intretinere si taiere fibra laser pt aparatul Holmium din dotare

        Lot No: 20
      41. Additional CPV code(s):
        33140000
      42. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      43. Description of the procurement:

        Cantitate minima 1 bucata

        Cantitate maxima 2 bucati

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 7 200.00 RON
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      53. Title:

        Lot materiale bloc operator

        Lot No: 9
      54. Additional CPV code(s):
        33141125
      55. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      56. Description of the procurement:

        Lotul este format din:

        9.1 Trocar Optic atraumatic diametru 15mm, minim 5 bucati, maxim 30 bucati,

        9.2 Trocar Optic atraumatic diametru 12mm, minim 5 bucati, maxim 30 bucati,

        9.3 Fir sintetic monofilament,neresorbabil, polipropilena 2/0, L=90 cm ac=26mm, ½ cerc,varf rotund, dublu armat, minim 360 bucati, maxim 1440 bucati,

        9.4 Fir sintetic monofilament,neresorbabil, polipropilena 3/0, L=90 cm ac=26mm, ½ cerc,varf rotund, dublu armat, minim 360 bucati, maxim 1440 bucati,

        9.5 Fir sintetic monofilament,neresorbabil, polipropilena 4/0, L=90 cm ac=17mm, ½ cerc,varf rotund, dublu armat, minim 360 bucati, maxim 1440 bucati,

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 92 100.00 RON
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      66. Title:

        Teaca introductor sonde cardiace tip "PEEL-AWAY"

        Lot No: 11
      67. Additional CPV code(s):
        33140000
      68. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      69. Description of the procurement:

        Cantitate minima 50 bucati

        Cantitate maxima 500 bucati

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 27 500.00 RON
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      79. Title:

        Sistem fixare autoadeziv 10cm*10m

        Lot No: 15
      80. Additional CPV code(s):
        33141111
      81. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      82. Description of the procurement:

        Cantitate minima 20 bucati

        Cantitate maxima 3000 bucati

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 30 000.00 RON
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      92. Title:

        Vata hidrofila

        Lot No: 21
      93. Additional CPV code(s):
        33141115
      94. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      95. Description of the procurement:

        Cantitate minima 1 bucata

        Cantitate maxima 1000 bucati

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 12 000.00 RON
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      105. Title:

        Pompa insulina simpla

        Lot No: 3
      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      108. Description of the procurement:

        Cantitate minima 5 bucati

        Cantitate maxima 35 bucati

      109. Award criteria:
      110. Estimated value:
        Value excluding VAT: 280 000.00 RON
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      118. Title:

        Filtru rotund pentru cutii sterilizare din teflon

        Lot No: 23
      119. Additional CPV code(s):
        42514310
      120. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      121. Description of the procurement:

        Cantitate minima 2 bucati

        Cantitate maxima 50 bucati

      122. Award criteria:
      123. Estimated value:
        Value excluding VAT: 9 500.00 RON
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      131. Title:

        Sistem fixare autoadeziv 15cm*10m

        Lot No: 16
      132. Additional CPV code(s):
        33141111
      133. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      134. Description of the procurement:

        Cantitate minima 20 bucati

        Cantitate maxima 3000 bucati

      135. Award criteria:
      136. Estimated value:
        Value excluding VAT: 39 000.00 RON
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      144. Title:

        Defibrilator tricameral tip crt-d

        Lot No: 7
      145. Additional CPV code(s):
        33162200
      146. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      147. Description of the procurement:

        Cantitate minima 1 bucata

        Cantitate maxima 7 bucati

      148. Award criteria:
      149. Estimated value:
        Value excluding VAT: 154 000.00 RON
      150. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      157. Title:

        Rezervoare pt pompele de insulina

        Lot No: 6
      158. Additional CPV code(s):
        33140000
      159. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      160. Description of the procurement:

        Cantitate minima 1200 bucati

        Cantitate maxima 10200 bucati

      161. Award criteria:
      162. Estimated value:
        Value excluding VAT: 118 320.00 RON
      163. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      170. Title:

        Leucoplast hipoalergenic matase 2,5cm*5m

        Lot No: 12
      171. Additional CPV code(s):
        33141111
      172. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      173. Description of the procurement:

        Cantitate minima 20 bucati

        Cantitate maxima 4000 bucati

      174. Award criteria:
      175. Estimated value:
        Value excluding VAT: 12 000.00 RON
      176. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      183. Title:

        Leucoplast hipoalergic matase 5cm*5m

        Lot No: 14
      184. Additional CPV code(s):
        33141111
      185. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      186. Description of the procurement:

        Cantitate minima 20 bucati

        Cantitate maxima 4000 bucati

      187. Award criteria:
      188. Estimated value:
        Value excluding VAT: 40 000.00 RON
      189. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      196. Title:

        Ureteroscop unica folosinta

        Lot No: 10
      197. Additional CPV code(s):
        33162200
      198. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      199. Description of the procurement:

        Cantitate minima 6 bucati

        Cantitate maxima 24 bucati

      200. Award criteria:
      201. Estimated value:
        Value excluding VAT: 110 400.00 RON
      202. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      209. Title:

        Pasta abraziva EMG flacon 200 grame

        Lot No: 24
      210. Additional CPV code(s):
        33140000
      211. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      212. Description of the procurement:

        Cantitate minima 1 bucata

        Cantitate maxima 5 bucati

      213. Award criteria:
      214. Estimated value:
        Value excluding VAT: 250.00 RON
      215. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      222. Title:

        Ac Lentullo x 4 buc.- cutie

        Lot No: 17
      223. Additional CPV code(s):
        33131600
      224. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      225. Description of the procurement:

        Cantitate minima 40 cutii

        Cantitate maxima 240 cutii

      226. Award criteria:
      227. Estimated value:
        Value excluding VAT: 5 760.00 RON
      228. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      235. Title:

        Pachet 5 senzori monitorizare glicemica continua

        Lot No: 1
      236. Additional CPV code(s):
        33140000
      237. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      238. Description of the procurement:

        Cantitate minima 400 pachete

        Cantitate maxima 1300 pachete

      239. Award criteria:
      240. Estimated value:
        Value excluding VAT: 1 270 100.00 RON
      241. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      248. Title:

        Lot materiale pansare mici interventii chirurgicale

        Lot No: 8
      249. Additional CPV code(s):
        33141118
      250. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      251. Description of the procurement:

        Lotul este format din:

        8.1 Husa de protectie masa de operatie sau targa, minim 720 bucati, maxim 5040 bucati,

        8.2 Comprese din tifon sterile 10*10, minim 200 bucati, maxim 10000 bucati,

        8.3 Comprese nesterile netesut 5*5, minim 2000 bucati, maxim 300000 bucati,

        8.4 Comprese nesterile netesut 10*10, minim 2000 bucati, maxim 300000 bucati,

        8.5 Compresa absorbanta multistrat 50*75, minim 20 bucati, maxim 200 bucati,

        8.6 Bandaj autoadeziv de fixare pansamente 12/20cm, minim 50 bucati, maxim 1500 bucati.

      252. Award criteria:
      253. Estimated value:
        Value excluding VAT: 366 000.00 RON
      254. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      261. Title:

        Pompa insulina augmentata

        Lot No: 4
      262. Additional CPV code(s):
        33140000
      263. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      264. Description of the procurement:

        Cantitate minima 5 bucati

        Cantitate maxima 40 bucati

      265. Award criteria:
      266. Estimated value:
        Value excluding VAT: 760 000.00 RON
      267. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      274. Title:

        Clipuri TITAN compatibile aplicator Storz din dotarea unitatii

        Lot No: 18
      275. Additional CPV code(s):
        33141122
      276. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      277. Description of the procurement:

        Cantitate minima 120 bucati

        Cantitate maxima 6000 bucati

      278. Award criteria:
      279. Estimated value:
        Value excluding VAT: 29 520.00 RON
      280. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      287. Title:

        Catetere 6mm, 60cm pentru pompele de insulina

        Lot No: 5
      288. Additional CPV code(s):
        33140000
      289. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      290. Description of the procurement:

        Cantitate minima 1200 bucati

        Cantitate maxima 10200 bucati

      291. Award criteria:
      292. Estimated value:
        Value excluding VAT: 332 520.00 RON
      293. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
      300. Title:

        Fibra laser pt aparatul Holmium din dotarea unitatii de diferite dimensiuni

        Lot No: 19
      301. Additional CPV code(s):
        33140000
      302. Place of performance:
        Main site or place of performance:

        La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante

      303. Description of the procurement:

        Cantitate minima 1 bucata

        Cantitate maxima 36 bucati

      304. Award criteria:
      305. Estimated value:
        Value excluding VAT: 144 000.00 RON
      306. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 14
        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:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Ofertantul, tertul sustinator, subcontractantul nu trebuie sa se regaseasca în situatiile prevazute la art. 59 – 60, 164, art. 165 si art.167 din Legea nr.98/2016. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatii aferente situatiei lor. In cazul depunerii unei oferte comune DUAE va fi completat de catre fiecare operator economic in parte. ODATA CU DEPUNEREA DUAE SE VA PREZENTA ACORDUL DE ASOCIERE sau SUBCONTRACTARE (daca este cazul).

        Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE la momentul prezentarii, cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC / actul constitutive, certificate care atesta lipsa datoriilor restante valabile la momentul prezentarii acestora cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat), documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin.(2), art. 167 alin.(2), art. 171 din Legea nr. 98/2016, precum si orice alte documente edificatoare, dupa caz). Persoanele juridice/fizice straine , ce doresc a participa la procedura, vor prezenta orice documente edificatoare echivalente, eliberate de autoritatile competente din tara în care acestia sunt rezidenti, in termen de valabilitate la data prezentarii, prin care sa dovedeasca îndeplinirea obligatiilor asumate prin DUAE.

        Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, inclusiv declaratiile prevazute la art. 59 – 60, 164, art. 165 si art.167 din Legea nr.98/2016, urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre operatorii economici clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

        Persoanele care au functie de decizie în cadrul autoritatii contractante conform art. 58 si art. 59 din Legea nr. 98/2016 sunt: Alexandru KERESZTES, Mihai DOBOȘERU, Felicia COVACI, Irina POP, Daniel DERIOIU, Ciprian SILAGHI, Simina DUMITRACHE, Ciprian Petru GAL, Valeriu Constantin BOTEA Brândusa COFARU, Sorin MEȘCA, Bogdan SIMIONESCU, Cătălin DUMITRACHE, Mihaela ZĂGREAN.

        1. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara rezidenta, din care sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

        Modalitatea de indeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatii aferente situatiei lor.

        Documentele justificative care probeaza indeplinirea celor asumate prin DUAE, respectiv certificat constatator emis de ONRC, sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, in termen de valabilitate la data prezentarii, urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre operatorii economici clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

        2. Operatorii economici ce depun oferta trebuie sa dovedeasca ca detin, Aviz de functionare emis de Ministerul Sănătăţii pentru activitati de import, depozitare si distribuţie pentru dispozitivele medicale – conform art. 4-5 din Anexa la Ordinul Ministrului Sanatatii 566/2020 pentru aprobarea Normelor metodologice de aplicare a titlului XX din Legea 95/2006 republicata cu modificarile si completarile ulterioare privind dispozitivele medicale si art. 926 din Legea 95/2006.

        Modalitatea de indeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatii aferente situatiei lor.

        Documentele justificative care probeaza indeplinirea celor asumate prin DUAE, respectiv Aviz de functionare emis de Ministerul Sănătăţii pentru activitati de import, depozitare si distribuţie pentru dispozitivele medicale – conform art. 4-5 din Anexa la Ordinul Ministrului Sanatatii 566/2020 pentru aprobarea Normelor metodologice de aplicare a titlului XX din legea 95/2006 republicata cu modificarile si completarile ulterioare privind dispozitivele medicale si art. 926 din Legea 95/2006 republicata sau in cazul ofertantilor straini, documente echivalente emise in tara de rezidenta, in termen de valabilitate la data prezentarii, urmează a fi prezentate la solicitarea autoritatii contractante, doar de catre operatorii economici clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 3
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 035-100322
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-29
      Local time: 15:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      RO
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-10-29
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-06-29
      Local time: 15:00
      Place:

      In SEAP

      Information about authorised persons and opening procedure:

      Comisia de evaluare

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      Comisia de evaluare

    4. Procedures for review
      1. Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Contact person: 030084
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        Internet address: http://www.cnsc.ro
      2. Body responsible for mediation procedures

      3. Review procedure
        Precise information on deadline(s) for review procedures:

        Termenul de exercitare al cailor de atac este prevazut de Legea 101/2016 cu modificările si completările ulterioare.

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

        Termenul de exercitare al cailor de atac este prevazut de Legea 101/2016 cu modificările si completările ulterioare.


    5. Date of dispatch of this notice
      2023-06-13

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