Medicinal products for the blood and blood-forming organs (Румыния - Тендер #43028927)

1. Section I
   1. Name and addresses
      Spitalul Municipal Odorheiu Secuiesc
      Strada: Bethlen Gabor, nr. 72
      Odorheiu Secuiesc
      535600
      Romania
      Telephone: +40 266210069
      E-mail: achizitiii@spitalodorhei.ro
      Fax: +40 266210069
      
   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/100167373
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Other type: Spital
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Acord-cadru de furnizare medicamente pentru sange si pentru organele hematopoietice pe o perioadă de 24 de luni

         Reference number: 4245259-2023-2
         
      2. Main CPV code:
         33621000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Obiectul general al contractului îl reprezintă furnizarea de medicamente pentru sange si pentru organele hematopoietice. Prezenta procedură este inițiată pentru achiziția unui număr de 40 de loturi, astfel:

         Lot DCI*

         1 ACENOCUMAROLUM COMPR. 2mg COMPR.

         2 ACENOCUMAROLUM COMPR. 4mg COMPR.

         3 HEPARINUM SOL. INJ. 5000UI/ml SOL. INJ. Flacon a 5 ml

         4 TINZAPARINUM SOL. INJ. IN FLACOANE 10000UI anti-XA/ml SOL. INJ. IN FLACOANE a 2 ml

         5 SULODEXIDUM SOL. INJ. 600ULS/2ml SOL. INJ.

         6 CLOPIDOGRELUM COMPR. FILM. 75mg COMPR. FILM.

         7 TICAGRELOR COMPR. FILM. 90 mg COMPR. FILM.

         8 ALTEPLASUM PULB+SOLV. PT. SOL. INJ 50mg PULB+SOLV. PT. SOL. INJ

         9 DABIGATRANUM ETEXILATUM CAPS. 110mg CAPS.

         10 DABIGATRANUM ETEXILATUM CAPS. 150mg CAPS.

         11 RIVAROXABANUM COMPR. FILM. 10mg COMPR. FILM.

         12 RIVAROXABANUM COMPR. FILM. 15mg COMPR. FILM.

         13 RIVAROXABANUM COMPR. FILM. 20mg COMPR. FILM.

         14 APIXABANUM COMPR. FILM. 2,5mg COMPR. FILM.

         15 APIXABANUM COMPR. FILM. 5 mg COMPR. FILM.

         16 ACIDUM TRANEXAMICUM SOL. INJ. PT. ADM. I.V., ORALA SI CUT. 500mg/5ml SOL. INJ. PT. ADM. I.V., ORALA SI CUT.

         17 PHYTOMENADIONUM SOL. INJ. 10mg/ml SOL. INJ.

         18 ETAMSYLATUM SOL. INJ. 250mg/2ml SOL. INJ.

         19 CARBAZOCHROMI SALICYLAS SOL. INJ./PERF. 1,5mg/5ml SOL. INJ./PERF.

         20 FERRI CARBOXYMALTOSUM SOL. INJ./PERF. 50mg/ml SOL. INJ./PERF.

         21 COMBINATII (soluţie de aminoacizi în cadrul nutriţiei parenterale) SOL. PERF. 5% SOL. PERF. Flacon a 500 ml

         22 COMBINATII (soluţie de aminoacizi utilizată în insuficienţă hepatică) SOL. PERF. 8% SOL. PERF. Flacon a 500 ml

         23 COMBINATII (soluţie de aminoacizi în cadrul nutriţiei parenterale administrata exclusiv în venă centrală) SOL. PERF. 10% SOL. PERF. Flacon a 500 ml

         24 COMBINATII (LIPIDE, ulei de soia purificat) EMULSIE PERF. 200g/1000ml EMULSIE PERF. Pungi a 500 ml

         25 COMBINATII (LIPIDE, Ulei de soia rafinat, Trigliceride cu lanţ mediu, Ulei de măsline rafinat, Ulei de peşte purificat bogat în acizi omega-3 ) EMULSIE PERF. 200g/1000ml EMULSIE PERF. Pungi a 100 ml

         26 GLUCOSUM SOL. PERF. 50mg/ml SOL. PERF.

         27 GLUCOSUM SOL. PERF. 100mg/ml SOL. PERF.

         28 GLUCOSUM SOL. INJ. Fiole 3,3 g/10ml SOL. INJ. Fiole

         29 NATRII CHLORIDUM SOL. PERF. 9mg/ml SOL. PERF. 100 ml

         30 NATRII CHLORIDUM SOL. PERF. 9mg/ml SOL. PERF. 250 ml

         31 NATRII CHLORIDUM SOL. PERF. 0,9g/100ml SOL. PERF. 500 ml

         32 NATRII CHLORIDUM SOL. PERF. 0,9g/100ml SOL. PERF. 1000 ml

         33 NATRII CHLORIDUM CONC. PT. SOL. PERF. 58,5mg/ml CONC. PT. SOL. PERF. Fiole 20 ml

         34 COMBINATII (soluţie cu electroliţi: sodiu, potasiu, calciu, clor) FARA LACTAT SOL. PERF. FARA CONCENTRATIE SOL. PERF.

         35 MANNITOLUM SOL. PERF. 150mg/ml SOL. PERF. Flacon 250 ml

         36 KALII CHLORIDUM CONC. PT. SOL. PERF. 74,56mg/ml CONC. PT. SOL. PERF. Flacon 100 ml

         37 IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA SOL. PERF. 50g/l Flacon 100 ml

         38 IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA SOL. PERF. 50g/l Flacon 200 ml

         39 IMUNOGLOBULINA ANTI-D SOL. INJ. 300microgr

         40 IMUNOGLOBULINA ANTI-RABICA UMANA SOL. INJ. 150UI/ml flac. a 2 ml

         NOTĂ: Cantitatile minime si maxime, inclusiv Valorile care ar putea face obiectul unui singur contract subsecvent se regăsesc în ANEXA 1 LA Caietul de sarcini.

         Legendă:

         *Denumirea Comercială Internațională

         Termene pentru depunerea/raspunsul la solicitarile de clarificari/informatii suplimentare:

         A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 privind achizi{iile publice, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maxim 19 zile inainte de data limita de depunere a ofertelor.

         B. in conformitate cu prevederile art. 161 alin. (1) din Legea nr. 98/2016 privind achizitiile publice, Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare in a-11-a zi inainte de data limita de depunere a ofertelor

      5. Estimated total value:
         Value excluding VAT: 6 142 224.04 RON
         
      6. Information about lots:
         maximum number of lots: 40
         Maximum number of lots that may be awarded to one tenderer: 40
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Operatorii economici pot depune oferte fie pentru unul, fie pentru mai multe loturi

   2. Description
      1. Title:
         

         NATRII CHLORIDUM SOL. PERF. 100 ml

         Lot No: 29
         
      2. Additional CPV code(s):
         33621000
         
      3. Place of performance:
         Main site or place of performance:

         SPITALUL MUNICIPAL ODORHEIU SECUIESC

      4. Description of the procurement:
         

         NATRII CHLORIDUM SOL. PERF. 9mg/ml

         Cantitate min. estimata pt. 24 luni 2400

         Cantitate max. estimata pt. 24 luni 24000

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 49 440.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         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:
          

          NATRII CHLORIDUM SOL. PERF. 250 ml

          Lot No: 30
          
      15. Additional CPV code(s):
          33621000
          
      16. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      17. Description of the procurement:
          

          NATRII CHLORIDUM SOL. PERF. 9mg/ml

          Cantitate min. estimata pt. 24 luni 7200

          Cantitate max. estimata pt. 24 luni 72000

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 175 680.00 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          COMBINATII (soluţie de aminoacizi utilizată în insuficienţă hepatică)

          Lot No: 22
          
      28. Additional CPV code(s):
          33621000
          
      29. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      30. Description of the procurement:
          

          COMBINATII (soluţie de aminoacizi utilizată în insuficienţă hepatică) SOL. PERF. 8%

          Cantitate min. estimata pt. 24 luni 240

          Cantitate max. estimata pt. 24 luni 2400

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 94 992.00 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          IMUNOGLOBULINA ANTI-RABICA UMANA

          Lot No: 40
          
      41. Additional CPV code(s):
          33621000
          
      42. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      43. Description of the procurement:
          

          IMUNOGLOBULINA ANTI-RABICA UMANA SOL. INJ. 150UI/ml

          Cantitate min. estimata pt. 24 luni 30

          Cantitate max. estimata pt. 24 luni 200

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 183 400.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA Flacon 200 ml

          Lot No: 38
          
      54. Additional CPV code(s):
          33621000
          
      55. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      56. Description of the procurement:
          

          IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA SOL. PERF. 50g/l

          Cantitate min. estimata pt. 24 luni 30

          Cantitate max. estimata pt. 24 luni 100

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 230 748.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          GLUCOSUM 3,3 g/10ml

          Lot No: 28
          
      67. Additional CPV code(s):
          33621000
          
      68. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      69. Description of the procurement:
          

          GLUCOSUM SOL. INJ. Fiole 3,3 g/10ml

          Cantitate min. estimata pt. 24 luni 1200

          Cantitate max. estimata pt. 24 luni 12000

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 51 720.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          COMBINATII (soluţie cu electroliţi: sodiu, potasiu, calciu, clor) FARA LACTAT

          Lot No: 34
          
      80. Additional CPV code(s):
          33621000
          
      81. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      82. Description of the procurement:
          

          COMBINATII (soluţie cu electroliţi: sodiu, potasiu, calciu, clor) FARA LACTAT SOL. PERF. FARA CONCENTRATIE

          Cantitate min. estimata pt. 24 luni 1920

          Cantitate max. estimata pt. 24 luni 19200

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 66 048.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
          

          IMUNOGLOBULINA ANTI-D

          Lot No: 39
          
      93. Additional CPV code(s):
          33621000
          
      94. Place of performance:
          Main site or place of performance:

          SPITALUL MUNICIPAL ODORHEIU SECUIESC

      95. Description of the procurement:
          

          IMUNOGLOBULINA ANTI-D SOL. INJ. 300micrograme

          Cantitate min. estimata pt. 24 luni 30

          Cantitate max. estimata pt. 24 luni 400

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 78 976.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          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:
           

           NATRII CHLORIDUM CONC. PT. SOL. PERF. Fiole 20 ml

           Lot No: 33
           
      106. Additional CPV code(s):
           33621000
           
      107. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      108. Description of the procurement:
           

           NATRII CHLORIDUM CONC. PT. SOL. PERF. 58,5mg/ml

           Cantitate min. estimata pt. 24 luni 1440

           Cantitate max. estimata pt. 24 luni 14400

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 37 872.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           COMBINATII (LIPIDE, Ulei de soia rafinat, Trigliceride cu lanţ mediu, Ulei de măsline rafinat, Ulei de peşte purificat bogat în acizi omega-3 )

           Lot No: 25
           
      119. Additional CPV code(s):
           33621000
           
      120. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      121. Description of the procurement:
           

           COMBINATII (LIPIDE, Ulei de soia rafinat, Trigliceride cu lanţ mediu, Ulei de măsline rafinat, Ulei de peşte purificat bogat în acizi omega-3 ) EMULSIE PERF. 200g/1000ml

           Cantitate min. estimata pt. 24 luni 240

           Cantitate max. estimata pt. 24 luni 2400

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 76 224.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           KALII CHLORIDUM

           Lot No: 36
           
      132. Additional CPV code(s):
           33621000
           
      133. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      134. Description of the procurement:
           

           KALII CHLORIDUM CONC. PT. SOL. PERF. 74,56mg/ml

           Cantitate min. estimata pt. 24 luni 1440

           Cantitate max. estimata pt. 24 luni 14400

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 70 704.00 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           NATRII CHLORIDUM SOL. PERF. 500 ml

           Lot No: 31
           
      145. Additional CPV code(s):
           33621000
           
      146. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      147. Description of the procurement:
           

           NATRII CHLORIDUM SOL. PERF. 0,9g/100ml

           Cantitate min. estimata pt. 24 luni 24000

           Cantitate max. estimata pt. 24 luni 240000

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 825 600.00 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           NATRII CHLORIDUM SOL. PERF. 1000 ml

           Lot No: 32
           
      158. Additional CPV code(s):
           33621000
           
      159. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      160. Description of the procurement:
           

           NATRII CHLORIDUM SOL. PERF. 0,9g/100ml

           Cantitate min. estimata pt. 24 luni 1200

           Cantitate max. estimata pt. 24 luni 12000

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 60 000.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           COMBINATII (LIPIDE, ulei de soia purificat)

           Lot No: 24
           
      171. Additional CPV code(s):
           33621000
           
      172. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      173. Description of the procurement:
           

           COMBINATII (LIPIDE, ulei de soia purificat) EMULSIE PERF. 200g/1000ml

           Cantitate min. estimata pt. 24 luni 60

           Cantitate max. estimata pt. 24 luni 600

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 18 132.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           GLUCOSUM 50mg/ml

           Lot No: 26
           
      184. Additional CPV code(s):
           33621000
           
      185. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      186. Description of the procurement:
           

           GLUCOSUM SOL. PERF. 50mg/ml

           Cantitate min. estimata pt. 24 luni 6000

           Cantitate max. estimata pt. 24 luni 60000

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 237 000.00 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           DABIGATRANUM ETEXILATUM 110mg

           Lot No: 9
           
      197. Additional CPV code(s):
           33621000
           
      198. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      199. Description of the procurement:
           

           DABIGATRANUM ETEXILATUM CAPS. 110mg

           Cantitate min. estimata pt. 24 luni 150

           Cantitate max. estimata pt. 24 luni 1500

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 6 270.00 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           TICAGRELOR

           Lot No: 7
           
      210. Additional CPV code(s):
           33621000
           
      211. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      212. Description of the procurement:
           

           TICAGRELOR COMPR. FILM. 90 mg

           Cantitate min. estimata pt. 24 luni 240

           Cantitate max. estimata pt. 24 luni 2408

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 11 028.64 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           CLOPIDOGRELUM

           Lot No: 6
           
      223. Additional CPV code(s):
           33621000
           
      224. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      225. Description of the procurement:
           

           CLOPIDOGRELUM COMPR. FILM. 75mg

           Cantitate min. estimata pt. 24 luni 1170

           Cantitate max. estimata pt. 24 luni 11700

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 5 499.00 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           APIXABANUM 5mg

           Lot No: 15
           
      236. Additional CPV code(s):
           33621000
           
      237. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      238. Description of the procurement:
           

           APIXABANUM COMPR. FILM. 5 mg

           Cantitate min. estimata pt. 24 luni 300

           Cantitate max. estimata pt. 24 luni 3000

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 13 050.00 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           TINZAPARINUM

           Lot No: 4
           
      249. Additional CPV code(s):
           33621000
           
      250. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      251. Description of the procurement:
           

           TINZAPARINUM SOL. INJ. IN FLACOANE 10000UI anti-XA/ml

           Cantitate min. estimata pt. 24 luni 160

           Cantitate max. estimata pt. 24 luni 1600

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 78 128.00 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           SULODEXIDUM

           Lot No: 5
           
      262. Additional CPV code(s):
           33621000
           
      263. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      264. Description of the procurement:
           

           SULODEXIDUM SOL. INJ. 600ULS/2ml

           Cantitate min. estimata pt. 24 luni 480

           Cantitate max. estimata pt. 24 luni 4800

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 34 080.00 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           PHYTOMENADIONUM

           Lot No: 17
           
      275. Additional CPV code(s):
           33621000
           
      276. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      277. Description of the procurement:
           

           PHYTOMENADIONUM SOL. INJ. 10mg/ml

           Cantitate min. estimata pt. 24 luni 800

           Cantitate max. estimata pt. 24 luni 8000

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 60 400.00 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           ETAMSYLATUM

           Lot No: 18
           
      288. Additional CPV code(s):
           33621000
           
      289. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      290. Description of the procurement:
           

           ETAMSYLATUM SOL. INJ. 250mg/2ml

           Cantitate min. estimata pt. 24 luni 1200

           Cantitate max. estimata pt. 24 luni 12000

      291. Award criteria:
           
      292. Estimated value:
           Value excluding VAT: 52 920.00 RON
           
      293. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           

           ACIDUM TRANEXAMICUM

           Lot No: 16
           
      301. Additional CPV code(s):
           33621000
           
      302. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      303. Description of the procurement:
           

           ACIDUM TRANEXAMICUM SOL. INJ. PT. ADM. I.V., ORALA SI CUT. 500mg/5ml

           Cantitate min. estimata pt. 24 luni 420

           Cantitate max. estimata pt. 24 luni 4200

      304. Award criteria:
           
      305. Estimated value:
           Value excluding VAT: 12 432.00 RON
           
      306. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           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:
           
      313. Title:
           

           HEPARINUM

           Lot No: 3
           
      314. Additional CPV code(s):
           33621000
           
      315. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      316. Description of the procurement:
           

           HEPARINUM SOL. INJ. 5000UI/ml

           Cantitate min. estimata pt. 24 luni 500

           Cantitate max. estimata pt. 24 luni 5000

      317. Award criteria:
           
      318. Estimated value:
           Value excluding VAT: 149 900.00 RON
           
      319. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      320. Information about the limits on the number of candidates to be invited:
           
      321. Information about variants:
           Variants will be accepted: no
           
      322. Information about options:
           Options: no
      323. Information about electronic catalogues:
           
           
      324. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:
           
      326. Title:
           

           RIVAROXABANUM 20mg

           Lot No: 13
           
      327. Additional CPV code(s):
           33621000
           
      328. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      329. Description of the procurement:
           

           RIVAROXABANUM COMPR. FILM. 20mg

           Cantitate min. estimata pt. 24 luni 196

           Cantitate max. estimata pt. 24 luni 1960

      330. Award criteria:
           
      331. Estimated value:
           Value excluding VAT: 18 443.60 RON
           
      332. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      333. Information about the limits on the number of candidates to be invited:
           
      334. Information about variants:
           Variants will be accepted: no
           
      335. Information about options:
           Options: no
      336. Information about electronic catalogues:
           
           
      337. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:
           
      339. Title:
           

           RIVAROXABANUM 10mg

           Lot No: 11
           
      340. Additional CPV code(s):
           33621000
           
      341. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      342. Description of the procurement:
           

           RIVAROXABANUM COMPR. FILM. 10mg

           Cantitate min. estimata pt. 24 luni 300

           Cantitate max. estimata pt. 24 luni 3000

      343. Award criteria:
           
      344. Estimated value:
           Value excluding VAT: 31 680.00 RON
           
      345. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      346. Information about the limits on the number of candidates to be invited:
           
      347. Information about variants:
           Variants will be accepted: no
           
      348. Information about options:
           Options: no
      349. Information about electronic catalogues:
           
           
      350. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:
           
      352. Title:
           

           ACENOCUMAROLUM 4mg

           Lot No: 2
           
      353. Additional CPV code(s):
           33621000
           
      354. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      355. Description of the procurement:
           

           ACENOCUMAROLUM COMPR. 4mg

           Cantitate min. estimata pt. 24 luni 300

           Cantitate max. estimata pt. 24 luni 3000

      356. Award criteria:
           
      357. Estimated value:
           Value excluding VAT: 810.00 RON
           
      358. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      359. Information about the limits on the number of candidates to be invited:
           
      360. Information about variants:
           Variants will be accepted: no
           
      361. Information about options:
           Options: no
      362. Information about electronic catalogues:
           
           
      363. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:
           
      365. Title:
           

           ACENOCUMAROLUM 2mg

           Lot No: 1
           
      366. Additional CPV code(s):
           33621000
           
      367. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      368. Description of the procurement:
           

           ACENOCUMAROLUM COMPR. 2mg

           Cantitate min. estimata pt. 24 luni 360

           Cantitate max. estimata pt. 24 luni 3600

      369. Award criteria:
           
      370. Estimated value:
           Value excluding VAT: 1 836.00 RON
           
      371. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      372. Information about the limits on the number of candidates to be invited:
           
      373. Information about variants:
           Variants will be accepted: no
           
      374. Information about options:
           Options: no
      375. Information about electronic catalogues:
           
           
      376. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:
           
      378. Title:
           

           RIVAROXABANUM 15mg

           Lot No: 12
           
      379. Additional CPV code(s):
           33621000
           
      380. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      381. Description of the procurement:
           

           RIVAROXABANUM COMPR. FILM. 15mg

           Cantitate min. estimata pt. 24 luni 196

           Cantitate max. estimata pt. 24 luni 1960

      382. Award criteria:
           
      383. Estimated value:
           Value excluding VAT: 18 443.60 RON
           
      384. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      385. Information about the limits on the number of candidates to be invited:
           
      386. Information about variants:
           Variants will be accepted: no
           
      387. Information about options:
           Options: no
      388. Information about electronic catalogues:
           
           
      389. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:
           
      391. Title:
           

           APIXABANUM 2,5mg

           Lot No: 14
           
      392. Additional CPV code(s):
           33621000
           
      393. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      394. Description of the procurement:
           

           APIXABANUM COMPR. FILM. 2,5mg

           Cantitate min. estimata pt. 24 luni 432

           Cantitate max. estimata pt. 24 luni 4320

      395. Award criteria:
           
      396. Estimated value:
           Value excluding VAT: 18 792.00 RON
           
      397. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      398. Information about the limits on the number of candidates to be invited:
           
      399. Information about variants:
           Variants will be accepted: no
           
      400. Information about options:
           Options: no
      401. Information about electronic catalogues:
           
           
      402. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:
           
      404. Title:
           

           DABIGATRANUM ETEXILATUM 150mg

           Lot No: 10
           
      405. Additional CPV code(s):
           33621000
           
      406. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      407. Description of the procurement:
           

           DABIGATRANUM ETEXILATUM CAPS. 150mg

           Cantitate min. estimata pt. 24 luni 240

           Cantitate max. estimata pt. 24 luni 2400

      408. Award criteria:
           
      409. Estimated value:
           Value excluding VAT: 10 032.00 RON
           
      410. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      411. Information about the limits on the number of candidates to be invited:
           
      412. Information about variants:
           Variants will be accepted: no
           
      413. Information about options:
           Options: no
      414. Information about electronic catalogues:
           
           
      415. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
           
      417. Title:
           

           ALTEPLASUM

           Lot No: 8
           
      418. Additional CPV code(s):
           33621000
           
      419. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      420. Description of the procurement:
           

           ALTEPLASUM PULB+SOLV. PT. SOL. INJ 50mg

           Cantitate min. estimata pt. 24 luni 60

           Cantitate max. estimata pt. 24 luni 600

      421. Award criteria:
           
      422. Estimated value:
           Value excluding VAT: 942 912.00 RON
           
      423. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      424. Information about the limits on the number of candidates to be invited:
           
      425. Information about variants:
           Variants will be accepted: no
           
      426. Information about options:
           Options: no
      427. Information about electronic catalogues:
           
           
      428. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      429. Additional information:
           
      430. Title:
           

           FERRI CARBOXYMALTOSUM

           Lot No: 20
           
      431. Additional CPV code(s):
           33621000
           
      432. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      433. Description of the procurement:
           

           FERRI CARBOXYMALTOSUM SOL. INJ./PERF. 50mg/ml

           Cantitate min. estimata pt. 24 luni 240

           Cantitate max. estimata pt. 24 luni 2400

      434. Award criteria:
           
      435. Estimated value:
           Value excluding VAT: 1 033 560.00 RON
           
      436. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      437. Information about the limits on the number of candidates to be invited:
           
      438. Information about variants:
           Variants will be accepted: no
           
      439. Information about options:
           Options: no
      440. Information about electronic catalogues:
           
           
      441. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      442. Additional information:
           
      443. Title:
           

           CARBAZOCHROMI SALICYLAS

           Lot No: 19
           
      444. Additional CPV code(s):
           33621000
           
      445. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      446. Description of the procurement:
           

           CARBAZOCHROMI SALICYLAS SOL. INJ./PERF. 1,5mg/5ml

           Cantitate min. estimata pt. 24 luni 720

           Cantitate max. estimata pt. 24 luni 7200

      447. Award criteria:
           
      448. Estimated value:
           Value excluding VAT: 42 840.00 RON
           
      449. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      450. Information about the limits on the number of candidates to be invited:
           
      451. Information about variants:
           Variants will be accepted: no
           
      452. Information about options:
           Options: no
      453. Information about electronic catalogues:
           
           
      454. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      455. Additional information:
           
      456. Title:
           

           MANNITOLUM

           Lot No: 35
           
      457. Additional CPV code(s):
           33621000
           
      458. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      459. Description of the procurement:
           

           MANNITOLUM SOL. PERF. 150mg/ml

           Cantitate min. estimata pt. 24 luni 1440

           Cantitate max. estimata pt. 24 luni 14400

      460. Award criteria:
           
      461. Estimated value:
           Value excluding VAT: 459 936.00 RON
           
      462. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      463. Information about the limits on the number of candidates to be invited:
           
      464. Information about variants:
           Variants will be accepted: no
           
      465. Information about options:
           Options: no
      466. Information about electronic catalogues:
           
           
      467. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      468. Additional information:
           
      469. Title:
           

           COMBINATII (soluţie de aminoacizi în cadrul nutriţiei parenterale administrata exclusiv în venă centrală)

           Lot No: 23
           
      470. Additional CPV code(s):
           33621000
           
      471. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      472. Description of the procurement:
           

           COMBINATII (soluţie de aminoacizi în cadrul nutriţiei parenterale administrata exclusiv în venă centrală) SOL. PERF. 10%

           Cantitate min. estimata pt. 24 luni 336

           Cantitate max. estimata pt. 24 luni 3360

      473. Award criteria:
           
      474. Estimated value:
           Value excluding VAT: 107 083.20 RON
           
      475. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      476. Information about the limits on the number of candidates to be invited:
           
      477. Information about variants:
           Variants will be accepted: no
           
      478. Information about options:
           Options: no
      479. Information about electronic catalogues:
           
           
      480. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      481. Additional information:
           
      482. Title:
           

           GLUCOSUM 100mg/ml

           Lot No: 27
           
      483. Additional CPV code(s):
           33621000
           
      484. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      485. Description of the procurement:
           

           GLUCOSUM SOL. PERF. 100mg/ml

           Cantitate min. estimata pt. 24 luni 2400

           Cantitate max. estimata pt. 24 luni 24000

      486. Award criteria:
           
      487. Estimated value:
           Value excluding VAT: 102 720.00 RON
           
      488. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      489. Information about the limits on the number of candidates to be invited:
           
      490. Information about variants:
           Variants will be accepted: no
           
      491. Information about options:
           Options: no
      492. Information about electronic catalogues:
           
           
      493. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      494. Additional information:
           
      495. Title:
           

           IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA Flacon 100 ml

           Lot No: 37
           
      496. Additional CPV code(s):
           33621000
           
      497. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      498. Description of the procurement:
           

           IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA SOL. PERF. 50g/l

           Cantitate min. estimata pt. 24 luni 60

           Cantitate max. estimata pt. 24 luni 400

      499. Award criteria:
           
      500. Estimated value:
           Value excluding VAT: 467 500.00 RON
           
      501. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      502. Information about the limits on the number of candidates to be invited:
           
      503. Information about variants:
           Variants will be accepted: no
           
      504. Information about options:
           Options: no
      505. Information about electronic catalogues:
           
           
      506. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      507. Additional information:
           
      508. Title:
           

           COMBINATII (soluţie de aminoacizi în cadrul nutriţiei parenterale)

           Lot No: 21
           
      509. Additional CPV code(s):
           33621000
           
      510. Place of performance:
           Main site or place of performance:

           SPITALUL MUNICIPAL ODORHEIU SECUIESC

      511. Description of the procurement:
           

           COMBINATII (soluţie de aminoacizi în cadrul nutriţiei parenterale) SOL. PERF. 5%

           Cantitate min. estimata pt. 24 luni 528

           Cantitate max. estimata pt. 24 luni 5280

      512. Award criteria:
           
      513. Estimated value:
           Value excluding VAT: 205 392.00 RON
           
      514. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: no
           
      515. Information about the limits on the number of candidates to be invited:
           
      516. Information about variants:
           Variants will be accepted: no
           
      517. Information about options:
           Options: no
      518. Information about electronic catalogues:
           
           
      519. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      520. 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:

         MOTIVE DE EXCLUDERE

         Ofertanții, terții susținători nu trebuie să se regăsească în situațiile prevăzute la art. 164, 165, 167 din Legea nr. 98/2016.

         Modalitatea prin care poate fi demonstrata îndeplinirea cerinței: se va completa DUAE de către operatorii economici participanți la procedura de atribuire cu informațiile aferente situației lor. Documentele justificative care probează îndeplinirea celor asumate prin completarea DUAE urmează a fi prezentate, la solicitarea autorității contractante, documentele justificative ofertantului clasat pe primul loc in clasamentul intermediar întocmit după finalizarea etapei de evaluare financiară.

         Documentele justificative:

         1. Certificate constatatoare privind plata impozitelor, taxelor sau a contribuțiilor la bugetul general consolidat (buget local, buget de stat etc.) valabile la momentul prezentării, pentru sediul principal, iar pentru sediile secundare / punctele de lucru, o declarație pe propria răspundere privind îndeplinirea obligațiilor de plată a impozitelor, taxelor sau a contribuțiilor la bugetul local datorate;

         2. Cazierul judiciar al operatorului economic și 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 în cadrul acestuia, așa cum rezultă din certificatul constatator emis de ONRC / actul constitutiv (documentele trebuie sa fie valabile la momentul prezentării);

         3. După caz, documente prin care se demonstrează faptul ca operatorul economic poate ben

Источник закупки

Импорт - Экспорт по стране Румыния