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Infusion supplies (Румыния - Тендер #44010724)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA SLATINA
Номер конкурса: 44010724
Дата публикации: 24-07-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230719OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  SPITALUL JUDETEAN DE URGENTA SLATINA
  Strada: Crişan, nr. 5, Sector: -, Judet: Olt
  SLATINA
  230013
  Romania
  Telephone: +40 418962
  E-mail: spjslatina@rdslink.ro
  Fax: +40 0249418963
2. Type of the contracting authority:
  Other type: INSTITUTIE PUBLICA
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    achizitie materiale sanitare
    Reference number: 4394927/2022/3
  2. Main CPV code:
    33194120, 33199000, 33192500, 33141113, 33141122, 32354110, 33141420, 33141200, 33192500, 33141310, 33100000, 33192500, 33141420, 33194120, 33914100, 33141121, 33141111, 33141641, 33194120, 33141114, 33141118, 24322500, 33140000, 33141000, 33141000, 18318300, 33140000, 33140000, 33141115, 33141200, 33140000, 33141320, 33141113, 32354110
  3. Type of contract:
    Supplies
  4. Short description:
    
    achizitie materiale sanitare - impartita pe 33 loturi
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 376 737.60 RON
2. Description
  1. Title:
    
    HALATE UF
  2. Additional CPV code(s):
    33199000
  3. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  4. Description of the procurement:
    
    HALATE UF
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    VACUTAINERE VSH 1,6 ML 3,8% NaCl
  10. Additional CPV code(s):
    33192500
  11. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  12. Description of the procurement:
    
    VACUTAINERE VSH 1,6 ML 3,8% NaCl
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    FESI GIPSATE
  18. Additional CPV code(s):
    33141113
  19. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  20. Description of the procurement:
    
    FESI GIPSATE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    CLIPURI TITAN MEDIUM LARGE
  26. Additional CPV code(s):
    33141122
  27. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  28. Description of the procurement:
    
    CLIPURI TITAN MEDIUM LARGE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    FILME RADIOLOGICE DT 5000IB 25*30CM
  34. Additional CPV code(s):
    32354110
  35. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  36. Description of the procurement:
    
    FILME RADIOLOGICE DT 5000IB 25*30CM
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    MANUSI CHIRURGICALE STERILE
  42. Additional CPV code(s):
    33141420
  43. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  44. Description of the procurement:
    
    MANUSI CHIRURGICALE STERILE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    CATETERE PERIFERICE CU VALVA
  50. Additional CPV code(s):
    33141200
  51. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  52. Description of the procurement:
    
    CATETERE PERIFERICE CU VALVA
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    VACUTAINERE MICROTAINER
  58. Additional CPV code(s):
    33192500
  59. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  60. Description of the procurement:
    
    VACUTAINERE MICROTAINER
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    SERINGA 50 ML CU AC COMPATIBILA CU INJECTOMAT ORIGINAL PERFUSOR SYRINGE
  66. Additional CPV code(s):
    33141310
  67. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  68. Description of the procurement:
    
    SERINGA 50 ML CU AC COMPATIBILA CU INJECTOMAT ORIGINAL PERFUSOR SYRINGE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    MASTI UF 3 STRATURI
  74. Additional CPV code(s):
    33100000
  75. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  76. Description of the procurement:
    
    MASTI UF 3 STRATURI
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    VACUTAINERE EDTA, BIOCHIMIE
  82. Additional CPV code(s):
    33192500
  83. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  84. Description of the procurement:
    
    VACUTAINERE EDTA, BIOCHIMIE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI
  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:
    
    MANUSI EXAMINARE NESTERILE
  90. Additional CPV code(s):
    33141420
  91. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  92. Description of the procurement:
    
    MANUSI EXAMINARE NESTERILE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    TRUSA TRANSFUZIE SANGE CU AC PLASTIC
  98. Additional CPV code(s):
    33194120
  99. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  100. Description of the procurement:
    
    TRUSA TRANSFUZIE SANGE CU AC PLASTIC
  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:
    
    ATA CHIRURGICALA
  106. Additional CPV code(s):
    33914100
  107. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  108. Description of the procurement:
    
    ATA CHIRURGICALA
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    FIRE SUTURA
  114. Additional CPV code(s):
    33141121
  115. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  116. Description of the procurement:
    
    FIRE SUTURA
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    BANDA ADEZIVA PE SUPORT TEXTIL 5CM/5M
  122. Additional CPV code(s):
    33141111
  123. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  124. Description of the procurement:
    
    BANDA ADEZIVA PE SUPORT TEXTIL 5CM/5M
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    PRODUSE DRENAJ
  130. Additional CPV code(s):
    33141641
  131. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  132. Description of the procurement:
    
    PRODUSE DRENAJ
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    TRUSA PERFUZAT SOLUTII CU AC PLASTIC
  138. Additional CPV code(s):
    33194120
  139. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  140. Description of the procurement:
    
    TRUSA PERFUZAT SOLUTII CU AC PLASTIC
    
    Cantitatile sunt specificate in caietul de sarcini
  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:
    
    TIFON HIDROFIL 90-92 CM LATIME
  146. Additional CPV code(s):
    33141114
  147. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  148. Description of the procurement:
    
    TIFON HIDROFIL 90-92 CM LATIME
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    COMPRESE STERILE TIFON PT. ARSURI 10*10 CM(5 COMPRESE /BLISTER)
  154. Additional CPV code(s):
    33141118
  155. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  156. Description of the procurement:
    
    COMPRESE STERILE TIFON PT. ARSURI 10*10 CM(5 COMPRESE /BLISTER)
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    ALCOOL SANITAR
  162. Additional CPV code(s):
    24322500
  163. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  164. Description of the procurement:
    
    ALCOOL SANITAR
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    IRIGATOR UF,CANULE IRIGATOR
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  172. Description of the procurement:
    
    IRIGATOR UF,CANULE IRIGATOR
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    HALAT CHIRURGICAL STERIL U.F.
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  180. Description of the procurement:
    
    HALAT CHIRURGICAL STERIL U.F.
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    RECOLTOARE URINA STERILE 60 ML
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  188. Description of the procurement:
    
    RECOLTOARE URINA STERILE 60 ML
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    PIJAMALE ADULTI U.F.
  194. Additional CPV code(s):
    18318300
  195. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  196. Description of the procurement:
    
    PIJAMALE ADULTI U.F.
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    BONETE U.F., BOTOSEI U.F.
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  204. Description of the procurement:
    
    BONETE U.F., BOTOSEI U.F.
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    STENT URETERAL
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  212. Description of the procurement:
    
    STENT URETERAL
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    VATA MEDICINALA 200GR.
  218. Additional CPV code(s):
    33141115
  219. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  220. Description of the procurement:
    
    VATA MEDICINALA 200GR.
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    BRATARI IDENTIFICARE
  226. Additional CPV code(s):
    33141200
  227. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  228. Description of the procurement:
    
    BRATARI IDENTIFICARE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    APASATOARE LIMBA UF
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  236. Description of the procurement:
    
    APASATOARE LIMBA UF
    
    Cantitatile sunt specificate in caietul de sarcini
  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:
    
    ACE VACUTAINER DIFERITE MARIMI
  242. Additional CPV code(s):
    33141320
  243. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  244. Description of the procurement:
    
    ACE VACUTAINER DIFERITE MARIMI
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    FESI TIFON
  250. Additional CPV code(s):
    33141113
  251. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  252. Description of the procurement:
    
    FESI TIFON
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
    
    FILME RADIOLOGIE DVE
  258. Additional CPV code(s):
    32354110
  259. Place of performance:
    Main site or place of performance:
    SJU SLATINA
  260. Description of the procurement:
    
    FILME RADIOLOGIE DVE
    
    CANTITATILE SE REGASESC SPECIFICATE IN CAIETUL DE SARCINI.
  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:
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 031-089634
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: 3
Lot No: 9
Contract No: 30893
Lot No: 22
Title:
Contract furnizare materiale sanitare
Award of contract
1. Date of conclusion of the contract: 2023-07-04
2. Information about tenders:
  Number of tenders received: 15
  Number of tenders received from SMEs: 14
  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: 15
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  A&A FARMA DISTRIBUTION S.R.L
  30777131
  Strada PRINCIPALA, Nr. 298
  Balauseri
  547106
  Romania
  Telephone: +004 0752245727
  E-mail: farma_distribution@yahoo.ro
  Fax: +4 0365424049
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 7 396 280.00 RON
  Total value of the contract/lot: 12 000.00 RON
5. Information about subcontracting:
  
  Contract No: 30897
  Lot No: 20,21
  Title:
  Contract furnizare materiale sanitare
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-04
  2. Information about tenders:
    Number of tenders received: 24
    Number of tenders received from SMEs: 23
    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: 24
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    CRAD RO
    RO13920524
    Strada Timiş Triaj, Nr. 6
    Brasov
    500240
    Romania
    Telephone: +40 268334230
    E-mail: daniel@crad.ro
    Fax: +40 268334230
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 7 396 280.00 RON
    Total value of the contract/lot: 40 980.00 RON
  5. Information about subcontracting:
    
    Contract No: 30896
    Lot No: 25
    Title:
    Contract furnizare materiale sanitare
  6. Award of contract
    1. Date of conclusion of the contract: 2023-07-04
    2. Information about tenders:
      Number of tenders received: 16
      Number of tenders received from SMEs: 13
      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: 16
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      AXIA MEDICAL SRL
      20169480
      Strada Rusu Ştefan, preot, Nr. 16
      Targu Mures
      540082
      Romania
      Telephone: +40 744621519
      E-mail: laurentiu.dorcioman@axiamed.ro
      Fax: +40 365814375
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 7 396 280.00 RON
      Total value of the contract/lot: 59 900.00 RON
    5. Information about subcontracting:
      
      Contract No: 30904
      Lot No: 32
      Title:
      Contract furnizare materiale sanitare
    6. Award of contract
      1. Date of conclusion of the contract: 2023-07-04
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PRIME HEALTHCARE S.R.L.
        RO 22609455
        Strada Cornişei, Nr. 14
        Calarasi
        910088
        Romania
        Telephone: +40 747170393/+40 758039744/+40 212316372
        E-mail: miruna.florescu@primehealthcare.ro
        Fax: +40 212339266
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 63 135.00 RON
      5. Information about subcontracting:
        
        Contract No: 30900
        Lot No: 17,16
        Title:
        Contract furnizare materiale sanitare
      6. Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 14
        Number of tenders received from SMEs: 14
        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: 14
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LUAN VISION
        RO23801784
        Strada P-ta Bucuresti, nr.6, bl.6, sc.B, et.1, ap.25, Nr. 6
        Oradea
        410175
        Romania
        Telephone: +40 0726185886
        E-mail: mariana.broizan@lvsmedica.ro
        Fax: +40 0359411523
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 52 630.00 RON
        
        Information about subcontracting:
        
        Contract No: 30905
        Lot No: 13
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PRODCONFARM S.R.L.
        RO 5172210
        Strada Cuţui Ion, Nr. 2
        Pitesti
        110065
        Romania
        Telephone: +40 248206136
        E-mail: prodconfarm@yahoo.com
        Fax: +40 248206137
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 124 300.00 RON
        
        Information about subcontracting:
        
        Contract No: 30902
        Lot No: 30,5,6
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 19
        Number of tenders received from SMEs: 19
        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: 19
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 21 718.00 RON
        
        Information about subcontracting:
        
        Contract No: 30906
        Lot No: 14
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ROVAL MED
        RO 14277070
        Strada Industriilor, Nr. 2M
        Bucuresti
        032891
        Romania
        Telephone: +40 212560880
        E-mail: office@rovalmed.ro
        Fax: +40 212560680
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 16 850.00 RON
        
        Information about subcontracting:
        
        Contract No: 30907
        Lot No: 11
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SAB TRANS CONSULT
        RO17030731
        Strada Drumul Postalionului, Nr. 97-101, Sector: 4
        Bucuresti
        Romania
        Telephone: +40 724396666
        E-mail: victoriapetu@yahoo.com
        Fax: +40 213327383
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 28 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 30908
        Lot No: 12
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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
        
        Name and address of the contractor:
        SANROTEX TRADING SRL
        RO 32163740
        Strada Calea Romanului, Nr. 164
        Bacau
        600377
        Romania
        Telephone: +40 234217679
        E-mail: office@sanrotex.ro
        Fax: +40 234217679/+40 372870035
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 86 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 30909
        Lot No: 10
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        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
        
        Name and address of the contractor:
        TEST TRADING S.R.L.
        RO 5889045
        Strada Ţiţeica Gheorghe, Nr. 171
        Bucuresti
        020296
        Romania
        Telephone: +40 2038971
        E-mail: florin.tricorache@test-trading.ro
        Fax: +40 2317210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 42 140.00 RON
        
        Information about subcontracting:
        
        Contract No: 30910
        Lot No: 19,18
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 24
        Number of tenders received from SMEs: 22
        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: 24
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TZMO ROMANIA
        RO 9693687
        Strada Sat Olteni, Nr. 3E
        Clinceni
        077060
        Romania
        Telephone: +40 213500880
        E-mail: andreea.sebov@tzmo.ro
        Fax: +40 213500885
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 130 140.00 RON
        
        Information about subcontracting:
        
        Contract No: 30895
        Lot No: 23,4
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 12
        Number of tenders received from SMEs: 12
        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
        
        Name and address of the contractor:
        ALPHA NED 2000 EXIM
        RO 13393416
        Strada Calea Grivitei, Nr. 188, Sector: 1
        Bucuresti
        010816
        Romania
        Telephone: +40 314255162 / +40 314255163 / +40 372715678
        E-mail: doru.andrei@xnet.ro
        Fax: +40 212319450 / +40 212319451
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 33 950.00 RON
        
        Information about subcontracting:
        
        Contract No: 30898
        Lot No: 28,26,24,31,29
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 37
        Number of tenders received from SMEs: 33
        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: 37
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 112 717.00 RON
        
        Information about subcontracting:
        
        Contract No: 30901
        Lot No: 1
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 10
        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
        
        Name and address of the contractor:
        MEGACONS-BRILLAGO
        26560036
        Strada Str. Atelierului , Nr. 5
        Iasi
        Romania
        Telephone: +40 742856204
        E-mail: megaconsbrillago@yahoo.ro
        Fax: +40 332818643
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 75 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 30903
        Lot No: 2
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 11
        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:
        NOVITRADE
        RO 15011423
        Strada Andrei Muresanu, Nr. 81
        Constanta
        900373
        Romania
        Telephone: +40 241690033 / +40 241839933
        E-mail: office@novitrade.ro
        Fax: +40 241690033
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 4 680.00 RON
        
        Information about subcontracting:
        
        Contract No: 30912
        Lot No: 15
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 9
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 26 250.00 RON
        
        Information about subcontracting:
        
        Contract No: 30911
        Lot No: 27
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        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
        
        Name and address of the contractor:
        VALDOMEDICA TRADING
        23100700
        Strada Croitoru Z. Eftimie, cap., Nr. 32
        Bucuresti
        062326
        Romania
        Telephone: +40 214344299/0214344294
        E-mail: valdomedica.licitatii@gmail.com
        Fax: +40 214344294
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 33 900.00 RON
        
        Information about subcontracting:
        
        Contract No: 30899
        Lot No: 33
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DELUXE MEDICRAFTS
        RO18035010
        Strada Călăraşi, Nr. 167, Sector: 3
        Bucuresti
        030615
        Romania
        Telephone: +40 728252252
        E-mail: sales@zentrum.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 60 728.40 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 24
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 14
        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: 16
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 292 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 5
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        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: 7
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 17 820.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 14
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 67 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 8
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALPHA MEDICAL S.R.L.
        RO 13878004
        Strada Sandu-Aldea Constantin, Nr. 22, Sector: 1
        Bucuresti
        012065
        Romania
        Telephone: +40 213231423
        E-mail: licitatii@alphamedical.ro
        Fax: +40 213231418
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 24 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 10
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        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
        
        Name and address of the contractor:
        TEST TRADING S.R.L.
        RO 5889045
        Strada Ţiţeica Gheorghe, Nr. 171
        Bucuresti
        020296
        Romania
        Telephone: +40 2038971
        E-mail: florin.tricorache@test-trading.ro
        Fax: +40 2317210
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 168 560.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 19
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 12
        Number of tenders received from SMEs: 11
        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: yes
        
        Name and address of the contractor:
        DELUXE MEDICRAFTS
        RO18035010
        Strada Călăraşi, Nr. 167, Sector: 3
        Bucuresti
        030615
        Romania
        Telephone: +40 728252252
        E-mail: sales@zentrum.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 144 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 20
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 11
        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: yes
        
        Name and address of the contractor:
        DELUXE MEDICRAFTS
        RO18035010
        Strada Călăraşi, Nr. 167, Sector: 3
        Bucuresti
        030615
        Romania
        Telephone: +40 728252252
        E-mail: sales@zentrum.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 102 160.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 6
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 12 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 22
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 15
        Number of tenders received from SMEs: 14
        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: 15
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DELUXE MEDICRAFTS
        RO18035010
        Strada Călăraşi, Nr. 167, Sector: 3
        Bucuresti
        030615
        Romania
        Telephone: +40 728252252
        E-mail: sales@zentrum.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 36 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 30894
        Lot No: 8
        Title:
        Contract furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-04
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALPHA MEDICAL S.R.L.
        RO 13878004
        Strada Sandu-Aldea Constantin, Nr. 22, Sector: 1
        Bucuresti
        012065
        Romania
        Telephone: +40 213231423
        E-mail: licitatii@alphamedical.ro
        Fax: +40 213231418
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 7 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 4
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        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: 7
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 114 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 18
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders received: 12
        Number of tenders received from SMEs: 11
        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: yes
        
        Name and address of the contractor:
        DELUXE MEDICRAFTS
        RO18035010
        Strada Călăraşi, Nr. 167, Sector: 3
        Bucuresti
        030615
        Romania
        Telephone: +40 728252252
        E-mail: sales@zentrum.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 396 280.00 RON
        Total value of the contract/lot: 224 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 30443
        Lot No: 2
        Title:
        Acord Cadru furnizare materiale sanitare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-30
        
        Information about tenders:
        Number of tenders recei

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