на главную страницу Национального Тендерного портала Open Nav
Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Регистрация
Главная Иностранные тендеры и госзакупки Тендеры Румынии

Информация Оригинал извещения

Antineoplastic agents (Румыния - Тендер #43029533)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE
Номер конкурса: 43029533
Дата публикации: 22-06-2023
Источник тендера:
Осталось 260 дней

Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.
Регистрация
20230619OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE
      Strada: Stadionului, nr. 1
      Sfantu Gheorghe
      520064
      Romania
      Telephone: +40 367730040
      E-mail: aprovizionare@administrativ.spitfog.ro
    2. Type of the contracting authority:
      Other type: SPITAL
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ACHIZITIE Medicamente Antineoplazice

        Reference number: 3803/27.03.2023
      2. Main CPV code:
        33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100, 33652100
      3. Type of contract:
        Supplies
      4. Short description:

        „Se va încheia un Acord cadru conform caietului de sarcini, pentru primele trei locuri in clasament. Durata acordului cardu este de 24 luni. Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor va fi in a 11 a zi inainte de data limita de depunere a ofertelor”(art 160-161 din LG nr.98/2016 ). Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18”

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 998 317.00 RON
    2. Description
      1. Title:

        Durvalumabum 50 mg/ml-10 ml flacon

      2. Additional CPV code(s):
        33652100
      3. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      4. Description of the procurement:

        Durvalumabum 50 mg/ml-10 ml flacon

        ACORD CADRU / CANTITATE MINIME 150 - CANTITATE MAXIME 225 FLAC

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      9. Title:

        CISPLATINUM 1MG/ML-25ML FLACON

      10. Additional CPV code(s):
        33652100
      11. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      12. Description of the procurement:

        CISPLATINUM 1MG/ML-25ML FLACON

        ACORD CADRU / CANTITATE MINIME 800 - CANTITATE MAXIME 1200 FLAC

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      17. Title:

        BLEOMYCINUM SULFAS 15000UI FLACON

      18. Additional CPV code(s):
        33652100
      19. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      20. Description of the procurement:

        BLEOMYCINUM SULFAS 15000UI FLACON

        ACORD CADRU / CANTITATE MINIME 300 - CANTITATE MAXIME 4500 COMPR FLAC

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      25. Title:

        PROCARBAZIN 50MG COMPRIMATE

      26. Additional CPV code(s):
        33652100
      27. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      28. Description of the procurement:

        PROCARBAZIN 50MG COMPRIMATE

        ACORD CADRU / CANTITATE MINIME 300- CANTITATE MAXIME 450 compr

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      33. Title:

        HYDROXYCARBAMIDUM 500MG COMPRIMATE

      34. Additional CPV code(s):
        33652100
      35. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      36. Description of the procurement:

        HYDROXYCARBAMIDUM 500MG COMPRIMATE

        ACORD CADRU / CANTITATE MINIME 800 - CANTITATE MAXIME 1200 COMPR.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      41. Title:

        METHOTREXATUM 10MG/ML - 2ML SOLUTIE INJECTABILA

      42. Additional CPV code(s):
        33652100
      43. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      44. Description of the procurement:

        METHOTREXATUM 10MG/ML - 2ML SOLUTIE INJECTABILA

        ACORD CADRU / CANTITATE MINIME 900 - CANTITATE MAXIME 1350 SOL

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      49. Title:

        DOXORUBICIN 2MG/ML-25ML FLACON

      50. Additional CPV code(s):
        33652100
      51. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      52. Description of the procurement:

        DOXORUBICIN 2MG/ML-25ML FLACON

        ACORD CADRU / CANTITATE MINIME 1300 - CANTITATE MAXIME 1950 FLAC

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      57. Title:

        MITOXANTRON 2mg/ml-10 ml FLACON

      58. Additional CPV code(s):
        33652100
      59. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      60. Description of the procurement:

        MITOXANTRON 2mg/ml-10 ml FLACON

        ACORD CADRU / CANTITATE MINIME 300 - CANTITATE MAXIME 450 FLAC

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      65. Title:

        Daratumumabum 20 mg/ml-20 ml flacon

      66. Additional CPV code(s):
        33652100
      67. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      68. Description of the procurement:

        Daratumumabum 20 mg/ml-20 ml flacon

        ACORD CADRU / CANTITATE MINIME 150 - CANTITATE MAXIME 225 FLAC

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      73. Title:

        Daratumumabum 20 mg/ml-5 ml flacon

      74. Additional CPV code(s):
        33652100
      75. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      76. Description of the procurement:

        Daratumumabum 20 mg/ml-5 ml flacon

        ACORD CADRU / CANTITATE MINIME 150 - CANTITATE MAXIME 225 FLAC

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

      81. Title:

        Durvalumabum 50 mg/ml-2.4 ml flacon

      82. Additional CPV code(s):
        33652100
      83. Place of performance:
        Main site or place of performance:

        Str.Stadionului nr.1

        Mun.Sfantu Gheorghe

        Jud.Covasna

      84. Description of the procurement:

        Durvalumabum 50 mg/ml-2.4 ml flacon

        ACORD CADRU / CANTITATE MINIME 150 - CANTITATE MAXIME 225 FLAC

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:

        Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 068-202485
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 8
      Lot No: 7
      Lot No: 9
      Contract No: 109
      Lot No: 4
      Title:

      Acord cadru

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-06
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        FELSIN FARM S.R.L.
        RO 3024756
        Strada Piscu Cerbului, Nr. 20-28
        Bucuresti
        013906
        Romania
        Telephone: +40 213186457/+40 212313197/+40 213129100
        E-mail: felsinfarm@yahoo.com
        Fax: +40 213129471/+40 213186456
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 150 808.50 RON
        Total value of the contract/lot: 47 250.00 RON
      5. Information about subcontracting:

        Contract No: 110
        Lot No: 1
        Title:

        Acord cadru

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-06
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          MEDIPLUS EXIM
          RO 9311280
          Strada Aeroportului, Nr. 53
          Mogosoaia
          077135
          Romania
          Telephone: +40 213017464
          E-mail: licitatii@adpharma.com
          Fax: +40 213017474
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 104.00 RON
          Total value of the contract/lot: 1 056.00 RON
        5. Information about subcontracting:

          Contract No: 105
          Lot No: 2
          Title:

          Acord cadru

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-06
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            COMPANIA NATIONALA UNIFARM
            RO 11653560
            Strada Sănătescu Ştefan, mr. av., Nr. 48
            Bucuresti
            011478
            Romania
            Telephone: +40 213192884
            E-mail: licitatii@unifarm.ro
            Fax: +40 374091477
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 12 892.50 RON
            Total value of the contract/lot: 12 892.50 RON
          5. Information about subcontracting:

            Contract No: 104
            Lot No: 10
            Title:

            Acord cadru

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-06
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              ALLIANCE HEALTHCARE ROMANIA
              RO 8955860
              Strada Săndulescu C. Amilcar, Nr. 7
              Bucuresti
              060859
              Romania
              Telephone: +40 0214077711
              E-mail: Licitatiispitale.DCI@farmexpert.ro
              Fax: +40 0214077712
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 062 264.50 RON
              Total value of the contract/lot: 2 043 497.25 RON
            5. Information about subcontracting:

              Contract No: 108
              Lot No: 11,3
              Title:

              Acord cadru

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-06
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                FARMEXIM S.A.
                RO 335278
                Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                Bucuresti
                011934
                Romania
                Telephone: +40 213082500
                E-mail: elicitatie@farmexim.ro
                Fax: +40 374097949
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 552 467.25 RON
                Total value of the contract/lot: 535 506.75 RON
              5. Information about subcontracting:

                Contract No: 107
                Lot No: 5
                Title:

                Acord cadru

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-06
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                  RO3572074
                  Strada N Balceascu (fosta Dorobantilor), Nr. 2
                  Deva
                  330040
                  Romania
                  Telephone: +40 213230869
                  E-mail: irina.craciun@remedia.ro
                  Fax: +40 213230869
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 244 566.00 RON
                  Total value of the contract/lot: 244 566.00 RON
                5. Information about subcontracting:

                  Contract No: 106
                  Lot No: 6
                  Title:

                  Acord cadru

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-06
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    DONA. LOGISTICA
                    33358111
                    Strada Padurii, Nr. 4
                    Chitila
                    Romania
                    Telephone: +40 213614690
                    E-mail: vanzarispitale@donalogistica.ro
                    Fax: +40 0213614113
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 125 931.00 RON
                    Total value of the contract/lot: 113 548.50 RON
                  5. Information about subcontracting:

              7. Section VI
                1. Additional information

                  Valoarea celui mai mare contract subsecvent, care se va incheia trimestrial se va regasi in Caietul de sarcini

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

                  3. Service from which information about the review procedure may be obtained
                    Spitalul Judetean de Urgenta dr.Fogolyan Kristof - OFICIUL JURIDIC
                    Str.Stadionului nr.1; Localitate: Sfantu Gheorghe (Covasna);
                    Sfantu Gheorghe (Covasna)
                    520064
                    Romania
                3. Date of dispatch of this notice
                  2023-06-19

    • Источник закупки

    Перейти

    Импорт - Экспорт по стране Румыния

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    22-06-2023 Various medicinal products.

    22-06-2023 Various medicinal products.

    22-06-2023 Accident and health insurance services.

    22-06-2023 Lighting systems.

    22-06-2023 Printing paper.

    22-06-2023 Software package and information systems.

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.     Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru