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Pharmaceutical products (Румыния - Тендер #43030428)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
Номер конкурса: 43030428
Дата публикации: 22-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230620Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
  Strada: Tomis, nr. 145
  Constanta
  900591
  Romania
  Telephone: +40 0241503255
  E-mail: achizitii@spitalulconstanta.ro
  Fax: +40 241660473
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    FURNIZARE MEDICAMENTE VI 2022
    Reference number: 4301103-2022-336H
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    FURNIZARE MEDICAMENTE VI 2022
    
    VALOARE MINIMA ACORD CADRU 24 LUNI = 6906864 LEI
    
    VALOARE MAXIMA ACORD CADRU 24 LUNI = 11912976 LEI
    
    • •Cantitatile minime si maxime /acord cadru se regasesc in caietul de saracini. Cantitatile maxime /contract subsecvent se regasesc in caietul de sarcini.
    
    Frecventa si valoarea contractelor ce urmeaza sa fie atribuite : Contractele subsecvente acordului cadru se vor incheia lunar sau trimestrial, la inceputul fiecarui an pana la aprobarea Bugetului de venituri si cheltuieli al SCJU Constanta si maxim pe o perioada de 8 luni ulterior aprobarii Bugetului de venituri si cheltuieli al SCJU Constanta. Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 18 zile inainte de data limita de depunere a ofertelor . In conformitate cu prevederile art.161 din legea 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informtiilor suplimentare in legatura cu documentatia de atribuire in a 11 a zi inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 9 381 273.60 RON
2. Description
  1. Title:
    
    RETEPLASUM
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  4. Description of the procurement:
    
    RETEPLASUM - flacon
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    MOXIFLOXACINUM 400mg/25 ml
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  12. Description of the procurement:
    
    MOXIFLOXACINUM 400mg/25 ml - flacon
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    IMIPENEMUM+CILASTATATINUM 500mg/500mg
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  20. Description of the procurement:
    
    IMIPENEMUM+CILASTATATINUM 500mg/500mg - flacon
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Paracetamolum 10 mg/ml-100 ml
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  28. Description of the procurement:
    
    Paracetamolum 10 mg/ml-100 ml - flac.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Combinatii(Algifen)
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  36. Description of the procurement:
    
    Combinatii(Algifen) - fiole
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Combinatii (Algifen)
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  44. Description of the procurement:
    
    Combinatii(Algifen) - cpr.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Metamizolum Natrium 500 mg
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  52. Description of the procurement:
    
    Metamizolum Natrium 500 mg - cpr
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    ENOXAPARINUM (NATRICUM) 60 mg/0,6ml
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  60. Description of the procurement:
    
    ENOXAPARINUM (NATRICUM) 60 mg/0,6ml - seringa
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Tramadolum 100 mg/ml -2ml
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  68. Description of the procurement:
    
    Tramadolum 100 mg/ml -2ml - fiole
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    CLOPIDOGRELUM 75 MG
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  76. Description of the procurement:
    
    CLOPIDOGRELUM 75 MG - cpr.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    LEVOFLOXACINUM 5mg/ml
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  84. Description of the procurement:
    
    LEVOFLOXACINUM 5mg/ml - flacon
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    VORICONAZOLUM 200 mg/ 30 ml
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  92. Description of the procurement:
    
    VORICONAZOLUM 200 mg/ 30 ml - flacon
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    TEICOPLANINUM 400mg
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  100. Description of the procurement:
    
    TEICOPLANINUM 400mg - flacon
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    ACID ACETILSALICILIC 500 mg
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  108. Description of the procurement:
    
    ACID ACETILSALICILIC 500 mg - cpr.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    CEFOPERAZONUM+SULBACTAMUM 1g/1g
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  116. Description of the procurement:
    
    CEFOPERAZONUM+SULBACTAMUM 1g/1g - flacon
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    TINZAPARINUM 10000 UI/2ml
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  124. Description of the procurement:
    
    TINZAPARINUM 10000 UI/2ml - flacon
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    AMPICILLINUM+SULBACTAM (1g +500mg)
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  132. Description of the procurement:
    
    AMPICILLINUM+SULBACTAM (1g +500mg) - flacon
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    GENTAMICINUM 80mg/ml- 2ml
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  140. Description of the procurement:
    
    GENTAMICINUM 80mg/ml- 2ml - flacon
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    MEROPENEMUM 1000mg
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  148. Description of the procurement:
    
    MEROPENEMUM 1000mg - flacon
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    ACENOCOUMAROLUM 4mg
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  156. Description of the procurement:
    
    ACENOCOUMAROLUM 4mg - cpr.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    ENOXAPARINUM (NATRICUM) 40 mg/0,4ml
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  164. Description of the procurement:
    
    ENOXAPARINUM (NATRICUM) 40 mg/0,4ml - seringa
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    CLINDAMYCINUM 300mg/2ml
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  172. Description of the procurement:
    
    CLINDAMYCINUM 300mg/2ml - flacon
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Pethidinum 50 mg/ml-2 ml
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  180. Description of the procurement:
    
    Pethidinum 50 mg/ml-2 ml - fiole
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    RIFAXIMINUM 200mg
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  188. Description of the procurement:
    
    RIFAXIMINUM 200mg - cpr
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Paracetamolum 500 mg
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  196. Description of the procurement:
    
    Paracetamolum 500 mg - cpr
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    TIGECYCLINUM 50mg
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  204. Description of the procurement:
    
    TIGECYCLINUM 50mg - flacon
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    LINEZOLIDUM 2mg/ml
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  212. Description of the procurement:
    
    LINEZOLIDUM 2mg/ml - flacon
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    COLISTINUM 1000000ui
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  220. Description of the procurement:
    
    COLISTINUM 1000000ui - flacon
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    CEFTAZIDIMUM+AVIBACTANUM 2g/0,5g
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  228. Description of the procurement:
    
    CEFTAZIDIMUM+AVIBACTANUM 2g/0,5g - flacon
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Metamizolum Natrium 300 mg
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  236. Description of the procurement:
    
    Metamizolum Natrium 300 mg - supoz.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    ACID ACETILSALICILIC 75 mg
  242. Additional CPV code(s):
    33600000
  243. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  244. Description of the procurement:
    
    ACID ACETILSALICILIC 75 mg - cpr.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    COMBINATII (CEFTOLOZAN UM + TAZOBAC TAMUM) 1g/0,5g
  250. Additional CPV code(s):
    33600000
  251. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  252. Description of the procurement:
    
    COMBINATII (CEFTOLOZAN UM + TAZOBAC TAMUM) 1g/0,5g
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    CEFUROXIMUM 1,5g
  258. Additional CPV code(s):
    33600000
  259. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  260. Description of the procurement:
    
    CEFUROXIMUM 1,5g - flacon
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    CIPROFLOXACINUM 100mg/10ml
  266. Additional CPV code(s):
    33600000
  267. Place of performance:
    Main site or place of performance:
    B dul Tomis nr. 145, Constanta
  268. Description of the procurement:
    
    CIPROFLOXACINUM 100mg/10ml - flacon
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 030-088153
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 31
Contract No: 31818
Lot No: 2,19,28
Title:
acord cadru
Award of contract
1. Date of conclusion of the contract: 2023-05-30
2. Information about tenders:
  Number of tenders received: 10
  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: 10
  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: 749 520.00 RON
  Total value of the contract/lot: 713 280.00 RON
5. Information about subcontracting:
  
  Contract No: 31811
  Lot No: 6,33,30,21
  Title:
  acord cadru
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-30
  2. Information about tenders:
    Number of tenders received: 21
    Number of tenders received from SMEs: 6
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 21
    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: 228 864.00 RON
    Total value of the contract/lot: 167 712.00 RON
  5. Information about subcontracting:
    
    Contract No: 31814
    Lot No: 10,8
    Title:
    acord cadru
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-30
    2. Information about tenders:
      Number of tenders received: 12
      Number of tenders received from SMEs: 3
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 12
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      FRESENIUS KABI ROMANIA
      RO 3391027
      Strada Henri Coanda, Nr. 2
      Ghimbav
      Romania
      Telephone: +40 268406260
      E-mail: licitatii-ro@fresenius-kabi.com
      Fax: +40 268406263
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 1 344 000.00 RON
      Total value of the contract/lot: 825 456.00 RON
    5. Information about subcontracting:
      
      Contract No: 31818
      Lot No: 14
      Title:
      acord cadru
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-30
      2. Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PFIZER ROMANIA
        RO 16563680
        Strada Sos. Bucuresti-Ploiesti, Nr. 172-176, Sector: 1
        Bucuresti
        031686
        Romania
        Telephone: +40 212072800
        E-mail: ro.customerservice@pfizer.com
        Fax: +40 212072810
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 234 240.00 RON
        Total value of the contract/lot: 218 289.60 RON
      5. Information about subcontracting:
        
        Contract No: 31807
        Lot No: 23
        Title:
        acord cadru
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        B.BRAUN MEDICAL
        RO 11080242
        Strada Bernd Braun, Nr. 1
        Sanandrei
        Romania
        Telephone: +40 0256284905/+40 0256284906
        E-mail: beatrix.velimirovici@bbraun.com
        Fax: +40 0256284907
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 420 000.00 RON
        Total value of the contract/lot: 339 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 31803
        Lot No: 34,12,4,3,20,18,24
        Title:
        acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 38
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 38
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 228 080.00 RON
        Total value of the contract/lot: 898 041.60 RON
        
        Information about subcontracting:
        
        Contract No: 31803
        Lot No: 32,11,15,16
        Title:
        acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 25
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 25
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 742 080.00 RON
        Total value of the contract/lot: 422 798.40 RON
        
        Information about subcontracting:
        
        Contract No: 31822
        Lot No: 25,26
        Title:
        acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ROMFARMACHIM
        RO 14927997
        Strada Negri Costache, Nr. 11, Sector: 5
        Bucuresti
        050554
        Romania
        Telephone: +40 214106661
        E-mail: romfarmachim@rdsmail.ro
        Fax: +40 214106482
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 720.00 RON
        Total value of the contract/lot: 13 968.00 RON
        
        Information about subcontracting:
        
        Contract No: 31451
        Lot No: 13,5,9,29,1,7,27
        Title:
        acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 31
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 31
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 457 200.00 RON
        Total value of the contract/lot: 5 765 328.00 RON
        
        Information about subcontracting:
        
        Contract No: 31821
        Lot No: 22
        Title:
        acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHARM AHEAD S.R.L.
        29852817
        Strada PRELUNGIREA GARII CATELU, Nr. 25
        Cernica
        Romania
        Telephone: +40 314381892
        E-mail: licitatii@pharmahead.ro
        Fax: +40 314381961
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 400.00 RON
        Total value of the contract/lot: 16 800.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        In situatia in care doi sau mai multi ofertanti situati pe primul loc au acelasi pret, autoritatea contractanta va solicita reofertarea prin intermediul SEAP si va solicita ofertantilor aflati in aceasta situatie sa transmita in format ELECTRONIC in SEAP o noua propunere financiara. Ofertantul cu pretul cel mai scazut va fi desemnat castigator, iar acordul-cadru va fi atribuit acestuia, conform art.138 (2) din HG 395/2016. In cazul in care in urma reofertarii, preturile sunt la egalitate, autoritatea contractanta va solicita reofertare conform pasilor expusi anterior pana cand departajarea va putea fi posibila. Ofertantul cu pretul cel mai scazut va fi desemnat castigator.”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-06-20

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