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Operating-theatre devices (Румыния - Тендер #43820724)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC JUDETEAN MURES
Номер конкурса: 43820724
Дата публикации: 17-07-2023
Источник тендера:


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Регистрация
20230712Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL CLINIC JUDETEAN MURES
      Strada: Bernady Gyorgy, nr. 6, Sector: -, Judet: Mures
      Targu Mures
      540072
      Romania
      Telephone: +40 265230003
      E-mail: achizitii_spitalms@yahoo.com
      Fax: +40 365882554
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

        Reference number: 16
      2. Main CPV code:
        33162100, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000, 33162100, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”- descrierea in Caietul de sarcini Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:14.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 587 580.00 RON
    2. Description
      1. Title:

        Capison phaco varf 0,9mm (Sleeve 2,2mm)

      2. Additional CPV code(s):
        33162100, 33140000
      3. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      4. Description of the procurement:

        Capison phaco varf 0,9mm (Sleeve 2,2mm)

        Cantitati: A.C. : mini 300 - maxi 600 ; contr.sscv.: mini 25 - maxi 75 buc..

        Valori: A. C. mini 15000 - maxi 30000 ; contr.sscv.: mini 1250 - maxi 3750 ;

        Garantie participare: 37 lei.

      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:

        Varf pensa Serrated

      10. Additional CPV code(s):
        33162100, 33140000
      11. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      12. Description of the procurement:

        Varf pensa Serrated

        Cantitati: A.C. : mini 48 - maxi 96 ; contr.sscv.: mini 4 - maxi 12 buc..

        Valori: A. C. mini 21696.00 - maxi 43392.00 ; contr.sscv.: mini 1808.00 - maxi 5424.00 ;

        Garantie participare: 54.00 lei.

      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:

        Perfluorocarboni F

      18. Additional CPV code(s):
        33162100, 33140000
      19. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      20. Description of the procurement:

        Perfluorocarboni F

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 20160.00 - maxi 40320.00; contr.sscv.: mini 1680.00 - maxi 5040.00;

        Garantie participare: 50.00 lei.

      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:

        Ace sterile 30 G

      26. Additional CPV code(s):
        33162100, 33140000
      27. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      28. Description of the procurement:

        Ace sterile 30 G

        Cantitati: A.C. : mini 1200 - maxi 2400 ; contr.sscv.: mini 100 - maxi 300 buc..

        Valori: A. C. mini 1980.00 - maxi 3960.00 ; contr.sscv.: mini 165.00 - maxi 495.00 ;

        Garantie participare: 4.00 lei.

      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:

        Canula Blackflash soft 25 Ga cu varf siliconic

      34. Additional CPV code(s):
        33162100, 33140000
      35. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      36. Description of the procurement:

        Canula Blackflash soft 25 Ga cu varf siliconic

        Cantitati: A.C. : mini 48 - maxi 96 ; contr.sscv.: mini 4 - maxi 12 buc..

        Valori: A. C. mini 4320.00 - maxi 8640.00 ; contr.sscv.: mini 360.00 - maxi 1080.00;

        Garantie participare: 10.00 lei.

      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:

        Maner pensa compatibil Grieshaber

      42. Additional CPV code(s):
        33162100, 33140000
      43. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      44. Description of the procurement:

        Maner pensa compatibil Grieshaber

        Cantitati: A.C. : mini 6 - maxi 12 ; contr.sscv.: mini 1 - maxi 3 buc..

        Valori: A. C. mini 9060.00- maxi 18120.00; contr.sscv.: mini 1510.00 - maxi 4530.00 ;

        Garantie participare: 45.00 lei.

      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:

        Inel de tensiune CTR-T3 si CTR-13B

      50. Additional CPV code(s):
        33162100, 33140000
      51. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      52. Description of the procurement:

        Inel de tensiune CTR-T3 si CTR-13B

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 24912.00 - maxi 49824.00 ; contr.sscv.: mini 2076.00 - maxi 6228.00 ;

        Garantie participare: 62.00 lei.

      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:

        Retractoare flexibile de iris

      58. Additional CPV code(s):
        33162100, 33140000
      59. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      60. Description of the procurement:

        Retractoare flexibile de iris

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 19512.00 - maxi 39024.00 ; contr.sscv.: mini 1626.00 - maxi 4878.00 ;

        Garantie participare: 48.00 lei.

      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:

        Fibra optica cu carlig 25 ga,

      66. Additional CPV code(s):
        33162100, 33140000
      67. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      68. Description of the procurement:

        Fibra optica cu carlig 25 ga,

        Cantitati: A.C. : mini 48 - maxi 96 ; contr.sscv.: mini 4 - maxi 12 buc..

        Valori: A. C. mini 10128.00 - maxi 20256.00 ; contr.sscv.: mini 844.00 - maxi 2532.00 ;

        Garantie participare: 25 lei.

      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:

        Fibra laser 25 Ga Vektor

      74. Additional CPV code(s):
        33162100, 33140000
      75. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      76. Description of the procurement:

        Fibra laser 25 Ga Vektor

        Cantitati: A.C. : mini 42 - maxi 84 ; contr.sscv.: mini 3 - maxi 9 buc..

        Valori: A. C. mini 44100.00 - maxi 88200.00 ; contr.sscv.: mini 3150.00 - maxi 9450.00 ;

        Garantie participare: 94.00 lei.

      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:

        Tampoane absorbante triunghiulare

      82. Additional CPV code(s):
        33162100, 33140000
      83. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      84. Description of the procurement:

        Tampoane absorbante triunghiulare

        Cantitati: A.C. : mini 140 - maxi 280 ; contr.sscv.: mini 11 - maxi 33 buc..

        Valori: A. C. mini 57400.00 - maxi 114800.00 ; contr.sscv.: mini 4510.00 - maxi 13530.00 ;

        Garantie participare: 135.00 lei.

      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:

        Colorant ILM .

      90. Additional CPV code(s):
        33162100, 33140000
      91. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      92. Description of the procurement:

        Colorant ILM

        Cantitati: A.C. : mini 48 - maxi 96 ; contr.sscv.: mini 4 - maxi 12 buc..

        Valori: A. C. mini 2304.00 - maxi 4608.00 ; contr.sscv.: mini 192.00 - maxi 576.00 ;

        Garantie participare: 5.00 lei.

      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:

        Caseta combinata 25 Ga 10.000 cpm

      98. Additional CPV code(s):
        33162100, 33140000
      99. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      100. Description of the procurement:

        Caseta combinata 25 Ga 10.000 cpm

        Cantitati: A.C. : mini 78 - maxi 156 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 144846 - maxi 289692 ; contr.sscv.: mini 11142 - maxi 33426 ;

        Garantie participare: 334 lei.

      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:

        Soluţie ionică sterilă pentru irigare intraoculară

      106. Additional CPV code(s):
        33162100, 33140000
      107. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      108. Description of the procurement:

        Soluţie ionică sterilă pentru irigare intraoculară

        Cantitati: A.C. : mini 350 - maxi 700 ; contr.sscv.: mini 29 - maxi 87 buc..

        Valori: A. C. mini 16800.00 - maxi 33600.00; contr.sscv.: mini 1392.00 - maxi 4146.00 ;

        Garantie participare: 41.00 lei.

      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:

        Varf mini flared 45º Kelman

      114. Additional CPV code(s):
        33162100, 33140000
      115. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      116. Description of the procurement:

        Varf mini flared 45º Kelman

        Cantitati: A.C. : mini 300 - maxi 600 ; contr.sscv.: mini 25 - maxi 75 buc..

        Valori: A. C. mini 39600 - maxi 79200 ; contr.sscv.: mini 3300 - maxi 9900 ;

        Garantie participare: 99 lei.

      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:

        Creion diatermie 25 ga

      122. Additional CPV code(s):
        33162100, 33140000
      123. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      124. Description of the procurement:

        Creion diatermie 25 ga

        Cantitati: A.C. : mini 12 - maxi 24 ; contr.sscv.: mini 1 - maxi 3 buc..

        Valori: A. C. mini 2160.00 - maxi 4320.00 ; contr.sscv.: mini 180.00 - maxi 540.00 ;

        Garantie participare: 5.00 lei.

      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:

        Sonda vitrectomie pol posterior 25 Ga,compatibila cu Constellation

      130. Additional CPV code(s):
        33162100, 33140000
      131. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      132. Description of the procurement:

        Sonda vitrectomie pol posterior 25 Ga,compatibila cu Constellation

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 38232 - maxi 76464 ; contr.sscv.: mini 3186 - maxi 9558 ;

        Garantie participare: 95 lei.

      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:

        Sonda fibra laser 25 Ga cu iluminare, compatibila cu aparatul Constellation

      138. Additional CPV code(s):
        33162100, 33140000
      139. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      140. Description of the procurement:

        Sonda fibra laser 25 Ga cu iluminare, compatibila cu aparatul Constellation

        Cantitati: A.C. : mini 72 - maxi 144; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 33192.00 - maxi 66384.00 ; contr.sscv.: mini 2766.00 - maxi 8298.00;

        Garantie participare: 82 lei.

      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:

        Gaz C2 F6

      146. Additional CPV code(s):
        33162100, 33140000
      147. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      148. Description of the procurement:

        Gaz C2 F6

        Cantitati: A.C. : mini 24 - maxi 48 ; contr.sscv.: mini 2 - maxi 6 buc..

        Valori: A. C. mini 2208.00 - maxi 4416.00; contr.sscv.: mini 184.00 - maxi 552.00 ;

        Garantie participare: 5.00 lei.

      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:

        Uleiuri siliconice ultrapurificate

      154. Additional CPV code(s):
        33162100, 33140000
      155. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      156. Description of the procurement:

        Uleiuri siliconice ultrapurificate

        Cantitati: A.C. : mini 80 - maxi 160 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 25120.00 - maxi 50240.00 ; contr.sscv.: mini 1884.00 - maxi 5652.00 ;

        Garantie participare: 56.00 lei.

      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:

        Trocare cu valva 25G

      162. Additional CPV code(s):
        33162100, 33140000
      163. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      164. Description of the procurement:

        Trocare cu valva 25G

        Cantitati: A.C. : mini 156 - maxi 312 ; contr.sscv.: mini 13 - maxi 39 buc..

        Valori: A. C. mini 34788.00 - maxi 69576.00 ; contr.sscv.: mini 2899.00 - maxi 8697.00 ;

        Garantie participare: 86 lei.

      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:

        Blackflash 25 Ga cu varf siliconi

      170. Additional CPV code(s):
        33162100, 33140000
      171. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      172. Description of the procurement:

        Blackflash 25 Ga cu varf siliconi

        Cantitati: A.C. : mini 72 - maxi 144; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 15984.00 - maxi 31968.00 ; contr.sscv.: mini 1332.00 - maxi 3996.00 ;

        Garantie participare: 39 lei.

      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:

        Pensa ILM 25 Ga

      178. Additional CPV code(s):
        33162100, 33140000
      179. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      180. Description of the procurement:

        Pensa ILM 25 Ga

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 26640 - maxi 53280 ; contr.sscv.: mini 2220 - maxi 6660 ;

        Garantie participare: 66 lei.

      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:

        Perfluoron

      186. Additional CPV code(s):
        33162100, 33140000
      187. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      188. Description of the procurement:

        Perfluoron

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 31896 - maxi 63896 ; contr.sscv.: mini 2658 - maxi 7974 ;

        Garantie participare: 79 lei.

      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:

        Pensa Max Grip

      194. Additional CPV code(s):
        33162100, 33140000
      195. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      196. Description of the procurement:

        Pensa Max Grip

        Cantitati: A.C. : mini 48 - maxi 96 ; contr.sscv.: mini 4 - maxi 12 buc..

        Valori: A. C. mini 21312.00 - maxi 42624.00 ; contr.sscv.: mini 1776.00 - maxi 5328.00 ;

        Garantie participare: 53.00 lei.

      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:

        Marker oftalmologic

      202. Additional CPV code(s):
        33162100, 33140000
      203. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      204. Description of the procurement:

        Marker oftalmologic

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 1080.00- maxi 2160.00; contr.sscv.: mini 90.00 - maxi 270.00 ;

        Garantie participare: 2.00 lei.

      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:

        Sonda vitrectomie pol anterior 20 Ga, compatibila cu Constellation

      210. Additional CPV code(s):
        33162100, 33140000
      211. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      212. Description of the procurement:

        Sonda vitrectomie pol anterior 20 Ga, compatibila cu Constellation

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 31320 - maxi 62640 ; contr.sscv.: mini 2610 - maxi 7830 ;

        Garantie participare: 78 lei.

      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:

        Foarfece vitrectomie de 25 Ga

      218. Additional CPV code(s):
        33162100, 33140000
      219. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      220. Description of the procurement:

        Foarfece vitrectomie de 25 Ga

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 43560 - maxi 87120 ; contr.sscv.: mini 3630 - maxi 10890 ;

        Garantie participare: 108 lei.

      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:

        Caseta pol anterior phacoemulsificare cu sleeve 2,75 mm

      226. Additional CPV code(s):
        33162100, 33140000
      227. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      228. Description of the procurement:

        Caseta pol anterior phacoemulsificare cu sleeve 2,75 mm

        Cantitati: A.C. : mini 400 - maxi 800 ; contr.sscv.: mini 33 - maxi 99 buc..

        Valori: A. C. mini 100000 - maxi 200000 ; contr.sscv.: mini 8250 - maxi 24750 ;

        Garantie participare: 247 lei.

      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:

        Ulei siliconic greu

      234. Additional CPV code(s):
        33162100, 33140000
      235. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      236. Description of the procurement:

        Ulei siliconic greu

        Cantitati: A.C. : mini 12 - maxi 24 ; contr.sscv.: mini 1 - maxi 3 buc..

        Valori: A. C. mini 3768.00 - maxi 7536.00; contr.sscv.: mini 314.00 - maxi 942.00 ;

        Garantie participare: 9.00 lei.

      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:

        Magnet intraocular puternic pentru indepartarea atraumatica a corpilor straini magnetici prin incizii de 16, 18, 20 si 23 Gauge

      242. Additional CPV code(s):
        33162100, 33140000
      243. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      244. Description of the procurement:

        Magnet intraocular puternic pentru indepartarea atraumatica a corpilor straini magnetici prin incizii de 16, 18, 20 si 23 Gauge

        Cantitati: A.C. : mini 6 - maxi 12 ; contr.sscv.: mini 1 - maxi 3 buc..

        Valori: A. C. mini 2760.00 - maxi 5520.00; contr.sscv.: mini 460.00 - maxi 1380.00 ;

        Garantie participare: 13.00 lei.

      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:

        Dispozitiv injectare/extractie silicon pentru aparatul Constellation

      250. Additional CPV code(s):
        33162100, 33140000
      251. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean Mures - conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)

      252. Description of the procurement:

        Dispozitiv injectare/extractie silicon pentru aparatul Constellation

        Cantitati: A.C. : mini 72 - maxi 144 ; contr.sscv.: mini 6 - maxi 18 buc..

        Valori: A. C. mini 16848.00 - maxi 33696.00; contr.sscv.: mini 1404.00 - maxi 4212.00 ;

        Garantie participare: 42 lei.

      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:
  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 026-076012
    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: 16
      Lot No: 21
      Contract No: AC-274
      Lot No: 10
      Title:

      Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

    2. Award of contract
      1. Date of conclusion of the contract: 2023-07-03
      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:
        ALCON ROMANIA
        RO 14617759
        Strada Gara Herăstrău , Nr. 4C, Sector: 2
        Bucuresti
        Romania
        Telephone: +40 212039301
        E-mail: cristiana.munteanu@alcon.com
        Fax: +40 212039300
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 69 576.00 RON
        Total value of the contract/lot: 69 576.00 RON
      5. Information about subcontracting:

        Contract No: AC-276
        Lot No: 12
        Title:

        Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

      6. Award of contract
        1. Date of conclusion of the contract: 2023-07-03
        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:
          ALCON ROMANIA
          RO 14617759
          Strada Gara Herăstrău , Nr. 4C, Sector: 2
          Bucuresti
          Romania
          Telephone: +40 212039301
          E-mail: cristiana.munteanu@alcon.com
          Fax: +40 212039300
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 31 968.00 RON
          Total value of the contract/lot: 31 968.00 RON
        5. Information about subcontracting:

          Contract No: AC-284
          Lot No: 22
          Title:

          Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

        6. Award of contract
          1. Date of conclusion of the contract: 2023-07-03
          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:
            ALCON ROMANIA
            RO 14617759
            Strada Gara Herăstrău , Nr. 4C, Sector: 2
            Bucuresti
            Romania
            Telephone: +40 212039301
            E-mail: cristiana.munteanu@alcon.com
            Fax: +40 212039300
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 42 624.00 RON
            Total value of the contract/lot: 42 624.00 RON
          5. Information about subcontracting:

            Contract No: AC-272
            Lot No: 8
            Title:

            Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

          6. Award of contract
            1. Date of conclusion of the contract: 2023-07-03
            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:
              ALCON ROMANIA
              RO 14617759
              Strada Gara Herăstrău , Nr. 4C, Sector: 2
              Bucuresti
              Romania
              Telephone: +40 212039301
              E-mail: cristiana.munteanu@alcon.com
              Fax: +40 212039300
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 53 280.00 RON
              Total value of the contract/lot: 53 280.00 RON
            5. Information about subcontracting:

              Contract No: AC-273
              Lot No: 9
              Title:

              Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

            6. Award of contract
              1. Date of conclusion of the contract: 2023-07-03
              2. Information about tenders:
                Number of tenders received: 2
                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: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Kembli Med
                RO 10511100
                Strada De Mijloc, Nr. 173
                Brasov
                500063
                Romania
                Telephone: +40 0268415927
                E-mail: info@kemblimed.ro
                Fax: +40 374090909
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 63 792.00 RON
                Total value of the contract/lot: 34 848.00 RON
              5. Information about subcontracting:

                Contract No: ACC-290
                Lot No: 28
                Title:

                Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

              6. Award of contract
                1. Date of conclusion of the contract: 2023-07-03
                2. Information about tenders:
                  Number of tenders received: 2
                  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: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Kembli Med
                  RO 10511100
                  Strada De Mijloc, Nr. 173
                  Brasov
                  500063
                  Romania
                  Telephone: +40 0268415927
                  E-mail: info@kemblimed.ro
                  Fax: +40 374090909
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 49 824.00 RON
                  Total value of the contract/lot: 42 480.00 RON
                5. Information about subcontracting:

                  Contract No: AC-275
                  Lot No: 11
                  Title:

                  Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-07-03
                  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:
                    ALCON ROMANIA
                    RO 14617759
                    Strada Gara Herăstrău , Nr. 4C, Sector: 2
                    Bucuresti
                    Romania
                    Telephone: +40 212039301
                    E-mail: cristiana.munteanu@alcon.com
                    Fax: +40 212039300
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 33 696.00 RON
                    Total value of the contract/lot: 33 696.00 RON
                  5. Information about subcontracting:

                    Contract No: AC-292
                    Lot No: 31
                    Title:

                    Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-07-03
                    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:
                      ALCON ROMANIA
                      RO 14617759
                      Strada Gara Herăstrău , Nr. 4C, Sector: 2
                      Bucuresti
                      Romania
                      Telephone: +40 212039301
                      E-mail: cristiana.munteanu@alcon.com
                      Fax: +40 212039300
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 4 320.00 RON
                      Total value of the contract/lot: 3 912.00 RON
                    5. Information about subcontracting:

                      Contract No: AC-277
                      Lot No: 13
                      Title:

                      Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-07-03
                      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:
                        ALCON ROMANIA
                        RO 14617759
                        Strada Gara Herăstrău , Nr. 4C, Sector: 2
                        Bucuresti
                        Romania
                        Telephone: +40 212039301
                        E-mail: cristiana.munteanu@alcon.com
                        Fax: +40 212039300
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 66 384.00 RON
                        Total value of the contract/lot: 66 384.00 RON
                      5. Information about subcontracting:

                        Contract No: AC-281
                        Lot No: 18
                        Title:

                        Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-07-03
                        2. Information about tenders:
                          Number of tenders received: 2
                          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: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          ALCON ROMANIA
                          RO 14617759
                          Strada Gara Herăstrău , Nr. 4C, Sector: 2
                          Bucuresti
                          Romania
                          Telephone: +40 212039301
                          E-mail: cristiana.munteanu@alcon.com
                          Fax: +40 212039300
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 33 600.00 RON
                          Total value of the contract/lot: 33 600.00 RON
                        5. Information about subcontracting:

                          Contract No: AC-280
                          Lot No: 17
                          Title:

                          Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-07-03
                          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:
                            Kembli Med
                            RO 10511100
                            Strada De Mijloc, Nr. 173
                            Brasov
                            500063
                            Romania
                            Telephone: +40 0268415927
                            E-mail: info@kemblimed.ro
                            Fax: +40 374090909
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 50 240.00 RON
                            Total value of the contract/lot: 23 840.00 RON
                          5. Information about subcontracting:

                            Contract No: AC-283
                            Lot No: 20
                            Title:

                            Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-07-03
                            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:
                              Kembli Med
                              RO 10511100
                              Strada De Mijloc, Nr. 173
                              Brasov
                              500063
                              Romania
                              Telephone: +40 0268415927
                              E-mail: info@kemblimed.ro
                              Fax: +40 374090909
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 7 536.00 RON
                              Total value of the contract/lot: 6 840.00 RON
                            5. Information about subcontracting:

                              Contract No: AC-288
                              Lot No: 26
                              Title:

                              Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-07-03
                              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:
                                ALCON ROMANIA
                                RO 14617759
                                Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                Bucuresti
                                Romania
                                Telephone: +40 212039301
                                E-mail: cristiana.munteanu@alcon.com
                                Fax: +40 212039300
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 88 200.00 RON
                                Total value of the contract/lot: 88 200.00 RON
                              5. Information about subcontracting:

                                Contract No: AC-270
                                Lot No: 6
                                Title:

                                Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-07-03
                                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:
                                  ALCON ROMANIA
                                  RO 14617759
                                  Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                  Bucuresti
                                  Romania
                                  Telephone: +40 212039301
                                  E-mail: cristiana.munteanu@alcon.com
                                  Fax: +40 212039300
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 76 464.00 RON
                                  Total value of the contract/lot: 76 464.00 RON
                                5. Information about subcontracting:

                                  Contract No: AC-285
                                  Lot No: 23
                                  Title:

                                  Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-07-03
                                  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:
                                    ALCON ROMANIA
                                    RO 14617759
                                    Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                    Bucuresti
                                    Romania
                                    Telephone: +40 212039301
                                    E-mail: cristiana.munteanu@alcon.com
                                    Fax: +40 212039300
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 43 392.00 RON
                                    Total value of the contract/lot: 42 624.00 RON
                                  5. Information about subcontracting:

                                    Contract No: AC-265
                                    Lot No: 1
                                    Title:

                                    Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-07-03
                                    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:
                                      ALCON ROMANIA
                                      RO 14617759
                                      Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                      Bucuresti
                                      Romania
                                      Telephone: +40 212039301
                                      E-mail: cristiana.munteanu@alcon.com
                                      Fax: +40 212039300
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 289 692.00 RON
                                      Total value of the contract/lot: 289 692.00 RON
                                    5. Information about subcontracting:

                                      Contract No: AC-278
                                      Lot No: 14
                                      Title:

                                      Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-07-03
                                      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:
                                        ALCON ROMANIA
                                        RO 14617759
                                        Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                        Bucuresti
                                        Romania
                                        Telephone: +40 212039301
                                        E-mail: cristiana.munteanu@alcon.com
                                        Fax: +40 212039300
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 20 256.00 RON
                                        Total value of the contract/lot: 20 256.00 RON
                                      5. Information about subcontracting:

                                        Contract No: AC-282
                                        Lot No: 19
                                        Title:

                                        Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-07-03
                                        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:
                                          Kembli Med
                                          RO 10511100
                                          Strada De Mijloc, Nr. 173
                                          Brasov
                                          500063
                                          Romania
                                          Telephone: +40 0268415927
                                          E-mail: info@kemblimed.ro
                                          Fax: +40 374090909
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 40 320.00 RON
                                          Total value of the contract/lot: 33 840.00 RON
                                        5. Information about subcontracting:

                                          Contract No: AC-289
                                          Lot No: 27
                                          Title:

                                          Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-07-03
                                          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:
                                            ALCON ROMANIA
                                            RO 14617759
                                            Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                            Bucuresti
                                            Romania
                                            Telephone: +40 212039301
                                            E-mail: cristiana.munteanu@alcon.com
                                            Fax: +40 212039300
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 39 024.00 RON
                                            Total value of the contract/lot: 39 024.00 RON
                                          5. Information about subcontracting:

                                            Contract No: AC-271
                                            Lot No: 7
                                            Title:

                                            Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-07-03
                                            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:
                                              ALCON ROMANIA
                                              RO 14617759
                                              Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                              Bucuresti
                                              Romania
                                              Telephone: +40 212039301
                                              E-mail: cristiana.munteanu@alcon.com
                                              Fax: +40 212039300
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 87 120.00 RON
                                              Total value of the contract/lot: 87 120.00 RON
                                            5. Information about subcontracting:

                                              Contract No: AC-269
                                              Lot No: 5
                                              Title:

                                              Acord cadru furnizare materiale sanitare – ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-07-03
                                              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:
                                                ALCON ROMANIA
                                                RO 14617759
                                                Strada Gara Herăstrău , Nr. 4C, Sector: 2
                                                Bucuresti
                                                Romania
                                                Telephone: +40 212039301
                                                E-mail: cristiana.munteanu@alcon.com
                                                Fax: +40 212039300
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 62 640.00 RON
                                                Total value of the contract/lot: 62 640.00 RON
                                              5. Information about subcontracting:

                                                Contract No: AC-29

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