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Medicinal products for obstructive airway diseases (Румыния - Тендер #44013035)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC JUDETEAN MURES
Номер конкурса: 44013035
Дата публикации: 24-07-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230719Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

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 265230003
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
    Reference number: 24014380_2023_PAAPD1403032
  2. Main CPV code:
    33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi", detaliat in caietul de sarcini si in sectiunea loturi. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 11 -a zi, inainte de data limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 14.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 742 055.00 RON
2. Description
  1. Title:
    
    DEXTROMETHORPHANUM 20mg.comp.
  2. Additional CPV code(s):
    33673000
  3. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  4. Description of the procurement:
    
    DEXTROMETHORPHANUM 20mg.comp.
    
    Cantitate AC min 7200 max 24000 comp.; Cant cct ssv .min 1200- max 7200 COMP. Valoare max est cct ssc 2001.60
    
    garantie de participare: 20 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:
    
    THEOPHYLLINM - CAPS ELIB PREL - 200mg
  10. Additional CPV code(s):
    33673000
  11. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  12. Description of the procurement:
    
    THEOPHYLLINM - CAPS ELIB PREL - 200mg
    
    Cantitate AC min920 max 9600 caps.; Cant cct ssv .min 150- max 920 Caps. Valoare max est cct ssc 1900.80
    
    garantie de participare: 18.21lei
  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:
    
    INDACATEROLUM/GLICOPIRONIUM caps cu pulb.inhal. 85mcg/43mcg
  18. Additional CPV code(s):
    33673000
  19. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  20. Description of the procurement:
    
    INDACATEROLUM/GLICOPIRONIUM caps cu pulb.inhal. 85mcg/43mcg
    
    Cantitate AC min150 max 1000 FL.; Cant cct ssv .min 5- max 12 FL. Valoare max est cct ssc 1847.76
    
    garantie de participare: 18lei
  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:
    
    SALBUTAMOLUM - Sol. INHAL. - 5mg/ml - 10ml
  26. Additional CPV code(s):
    33673000
  27. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  28. Description of the procurement:
    
    SALBUTAMOLUM - Sol. INHAL. - 5mg/ml - 10ml
    
    Cantitate AC min1300 max4800 FL.; Cant cct ssv .min 160- max 480 FL. Valoare max est cct ssc 3043.20
    
    garantie de participare: 30lei
  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:
    
    FLUTICASONUM - NEBULES 0.5MG/2ML
  34. Additional CPV code(s):
    33673000
  35. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  36. Description of the procurement:
    
    FLUTICASONUM - NEBULES 0.5MG/2ML
    
    Cantitate AC min 2600 max 18000 FL.; Cant cct ssv .min 6- max 200 FL. Valoare max est cct ssc 616
    
    garantie de participare: 6lei
  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:
    
    ACLIDINIU BROMIDUM +FORMOTEROL 340/12MCG
  42. Additional CPV code(s):
    33673000
  43. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  44. Description of the procurement:
    
    ACLIDINIU BROMIDUM +FORMOTEROL 340/12MCG
    
    Cantitate AC min120 max600 FL.; Cant cct ssv .min 25- max 80 FL. Valoare max est cct ssc 15696
    
    garantie de participare: 157lei
  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:
    
    IPRATROPIUM BROMIDUM sol.inhalatorie pentru aerosoli 20ml.
  50. Additional CPV code(s):
    33673000
  51. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  52. Description of the procurement:
    
    IPRATROPIUM BROMIDUM sol.inhalatorie pentru aerosoli 20ml.
    
    Cantitate AC min480 max 960 fiole.; Cant cct ssv .min 120- max 480 fiole. Valoare max est cct ssc 2400
    
    garantie de participare: 24lei
  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:
    
    FLUTICASONUM - NEBULES 2MG/2ML
  58. Additional CPV code(s):
    33673000
  59. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  60. Description of the procurement:
    
    FLUTICASONUM - NEBULES 2MG/2ML
    
    Cantitate AC min1800 max 4000 FIOLE.; Cant cct ssv .min 200- max 600 FIOLE. Valoare max est cct ssc 4419
    
    garantie de participare: 44lei
  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:
    
    SALBUTAMOLUM - SUSPL. INHAL. - 5mg/ml - 20ml SPRAY 100MCG/DOZA X 200 DOZE
  66. Additional CPV code(s):
    33673000
  67. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  68. Description of the procurement:
    
    SALBUTAMOLUM - SUSPL. INHAL. - 5mg/ml - 20ml SPRAY 100MCG/DOZA X 200 DOZE
    
    Cantitate AC min1600 max 10000 FL.; Cant cct ssv .min 350- max 1060 FL. Valoare max est cct ssc 8511.80
    
    garantie de participare: 85lei
  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:
    
    BECLOMETASONUM - SPRAY MAZAL - 100mcg/doza
  74. Additional CPV code(s):
    33673000
  75. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  76. Description of the procurement:
    
    BECLOMETASONUM - SPRAY MAZAL - 100mcg/doza
    
    Cantitate AC min 40 max 240 FL.; Cant cct ssv .min 10- max 30 FL. Valoare max est cct ssc 1228.20
    
    garantie de participare: 12lei
  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:
    
    COMBINATII BUDESONIDUM/FORMOTEROLUM 60 doze pulb inhaler 4.5/160mcg
  82. Additional CPV code(s):
    33673000
  83. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  84. Description of the procurement:
    
    COMBINATII BUDESONIDUM/FORMOTEROLUM 60 doze pulb inhaler 4.5/160mcg
    
    Cantitate AC min 250max 1500 FL.; Cant cct ssv .min 60- max 200 FL. Valoare max est cct ssc 11992
    
    garantie de participare: 120lei
  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:
    
    METRONIDAZOLUM 500mg.COMP
  90. Additional CPV code(s):
    33673000
  91. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  92. Description of the procurement:
    
    METRONIDAZOLUM 500mg.COMP
    
    Cantitate AC min 20000 max 60000 COMP.; Cant cct ssv .min 2000- max 4000 COMP. Valoare max est cct ssc 8220
    
    garantie de participare: 82lei
  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:
    
    CICLESONIDUM SOL INH PRESURIZ 160MCG
  98. Additional CPV code(s):
    33673000
  99. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  100. Description of the procurement:
    
    CICLESONIDUM SOL INH PRESURIZ 160MCG
    
    Cantitate AC min30 max 400 fl.; Cant cct ssv .min 10- max 30 COMP. Valoare max est cct ssc 2056.50
    
    garantie de participare: 21lei
  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:
    
    METRONIDAZOLUM 125mg.COMP
  106. Additional CPV code(s):
    33673000
  107. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  108. Description of the procurement:
    
    METRONIDAZOLUM 125mg.COMP
    
    Cantitate AC min 40000 max 50000 COMP.; Cant cct ssv .min 5000- max 10000 COMP. Valoare max est cct ssc 6600
    
    garantie de participare: 66 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:
    
    ERDOSTEINUM 175 MG/5ml susp
  114. Additional CPV code(s):
    33673000
  115. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  116. Description of the procurement:
    
    ERDOSTEINUM 175 MG/5ml susp
    
    Cantitate AC min 2600 max 6000 FL.; Cant cct ssv .min 360- max 1100 FL. Valoare max est cct ssc 28028
    
    garantie de participare: 28028 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:
    
    SALMETEROLUM + FLUTICASONUM - PULB. INHAL. - 50mg/100mg
  122. Additional CPV code(s):
    33673000
  123. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  124. Description of the procurement:
    
    SALMETEROLUM + FLUTICASONUM - PULB. INHAL. - 50mg/100mg
    
    Cantitate AC min 60 max 400 fl.; Cant cct ssv .min 50- max 100 fl. Valoare max est cct ssc 5486
    
    garantie de participare:55.00lei
  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:
    
    MONTELUKASTUM - COMPR MASTICABILE - 5 MG
  130. Additional CPV code(s):
    33673000
  131. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  132. Description of the procurement:
    
    MONTELUKASTUM - COMPR MASTICABILE - 5 MG
    
    Cantitate AC min2400 max 8000 COMP.; Cant cct ssv .min 300- max 1000 COMP. Valoare max est cct ssc 2000
    
    garantie de participare: 20lei
  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:
    
    BECLOMETASONUM +FORMOTEROL pMDI/100/6mcg.
  138. Additional CPV code(s):
    33673000
  139. Place of performance:
    Main site or place of performance:
    Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
  140. Description of the procurement:
    
    BECLOMETASONUM +FORMOTEROL pMDI/100/6mcg.
    
    Cantitate AC min 100 max 800 FL.; Cant cct ssv .min 30- max 100 FL. Valoare max est cct ssc 16650
    
    garantie de participare: 167lei
  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:
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 084-252166
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: 17
Lot No: 16
Lot No: 6
Lot No: 10
Lot No: 18
Lot No: 3
Lot No: 13
Lot No: 12
Contract No: AC-308
Lot No: 15
Title:
Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
Award of contract
1. Date of conclusion of the contract: 2023-07-10
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:
  DONA. LOGISTICA
  33358111
  Strada Padurii, Nr. 4
  Chitila
  Romania
  Telephone: +40 721244651/+40 729094998/+40 731799063
  E-mail: vanzarispitale@donalogistica.ro
  Fax: +40 0213614113
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 21 944.00 RON
  Total value of the contract/lot: 19 280.00 RON
5. Information about subcontracting:
  
  Contract No: AC-304
  Lot No: 8
  Title:
  Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-10
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 0
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 3
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    MEDIPLUS EXIM
    RO 9311280
    Strada Aeroportului, Nr. 53
    Mogosoaia
    077135
    Romania
    Telephone: +40 213017464
    E-mail: licitatii@adpharma.com
    Fax: +40 213017474
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 9 825.60 RON
    Total value of the contract/lot: 9 240.00 RON
  5. Information about subcontracting:
    
    Contract No: AC-300
    Lot No: 2
    Title:
    Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
  6. Award of contract
    1. Date of conclusion of the contract: 2023-07-10
    2. Information about tenders:
      Number of tenders received: 4
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 4
      The contract has been awarded to a group of economic operators: yes
    3. Name and address of the contractor:
      BIO EEL S.R.L.
      RO 1199107
      Strada Bega, Nr. 5
      Targu Mures
      540390
      Romania
      Telephone: +40 265246335
      E-mail: licitatii@bioeel.ro
      Fax: +40 265250075
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 89 940.00 RON
      Total value of the contract/lot: 76 155.00 RON
    5. Information about subcontracting:
      
      Contract No: AC-306
      Lot No: 11
      Title:
      Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
    6. Award of contract
      1. Date of conclusion of the contract: 2023-07-10
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 133 200.00 RON
        Total value of the contract/lot: 124 800.00 RON
      5. Information about subcontracting:
        
        Contract No: AC-299
        Lot No: 1
        Title:
        Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
      6. Award of contract
        
        Date of conclusion of the contract: 2023-07-10
        
        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
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 721244651/+40 729094998/+40 731799063
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 000.00 RON
        Total value of the contract/lot: 3 760.00 RON
        
        Information about subcontracting:
        
        Contract No: AC-305
        Lot No: 9
        Title:
        Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-10
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 721244651/+40 729094998/+40 731799063
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 117 720.00 RON
        Total value of the contract/lot: 117 720.00 RON
        
        Information about subcontracting:
        
        Contract No: AC-307
        Lot No: 14
        Title:
        Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-10
        
        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
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 721244651/+40 729094998/+40 731799063
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 420.00 RON
        Total value of the contract/lot: 25 500.00 RON
        
        Information about subcontracting:
        
        Contract No: AC-301
        Lot No: 4
        Title:
        Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-10
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: elicitatie@farmexim.ro
        Fax: +40 374097949
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 153 980.00 RON
        Total value of the contract/lot: 145 500.00 RON
        
        Information about subcontracting:
        
        Contract No: AC-303
        Lot No: 7
        Title:
        Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-10
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 721244651/+40 729094998/+40 731799063
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 880.00 RON
        Total value of the contract/lot: 144 000.00 RON
        
        Information about subcontracting:
        
        Contract No: AC-302
        Lot No: 5
        Title:
        Acord cadru de furnizare Medicamente din grupa ,, Medicamente impotriva maladiilor obstructive ale cailor respiratorii-18 loturi”
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-10
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 721244651/+40 729094998/+40 731799063
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 80 300.00 RON
        Total value of the contract/lot: 76 100.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Pentru locul I: In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita reofertarea, in vederea departajarii ofertelor. Ofertele vor fi incarcate in SEAP pâna la un termen limita clar stabilit ( si comunicat ofertantilor) de autoritatea contractanta . Ofertantul cu pretul cel mai scazut va fi desemnat câstigator. În cazul în care si în urma reofertarii preturile ofertate sunt egale, atunci autoritatea contractanta va desemna câștigător ofertantul care, pănă la termenul limită de depunere al ofertelor stabilit în anunțul de participare, a încărcat primul oferta financiară inițială ( zi, oră, minut).
        
        In situatia in care ofertantii clasati pe locul II, vor avea oferte egale de prêt, li se vor solicita noi oferte de pret pt.departajare, ofertantul clasat pe locul I( loc superior ) nefiind afectat in nici o forma, intrucat in solicitarea de departajare se mentioneaza in mod ferm si neechivoc locul II pentru care ei reoferteaza. În cazul în care si în urma reofertarii preturile ofertate sunt egale, atunci autoritatea contractanta va desemna câștigător ofertantul care, pănă la termenul limită de depunere al ofertelor stabilit în anunțul de participare, a încărcat primul oferta financiară inițială ( zi, oră, minut).
        
        In situatia in care ofertantii clasati pe locul III, vor avea oferte egale de prêt, li se vor solicita noi oferte de pret pt.departajare, ofertantul clasat pe locul II( loc superior ) nefiind afectat in nici o forma, intrucat in solicitarea de departajare se mentioneaza in mod ferm si neechivoc locul III pentru care ei reoferteaza.
        
        În cazul în care si în urma reofertarii preturile ofertate sunt egale, atunci autoritatea contractanta va desemna câștigător ofertantul care, pănă la termenul limită de depunere al ofertelor stabilit în anunțul de participare, a încărcat primul oferta financiară inițială ( zi, oră, minut).
        
        In situatia in care ofertantii clasati pe locul III, vor avea oferte egale de prêt, li se vor solicita noi oferte de pret pt.departajare, ofertantul clasat pe locul II( loc superior ) nefiind afectat in nici o forma, intrucat in solicitarea de departajare se mentioneaza in mod ferm si neechivoc locul III pentru care ei reoferteaza.
        
        NOTA: DUAE a fost configurat de catre autoritatea contractanta in SEAP , la definirea documentatiei de atribuire.Raspunsurile la DUAE ale operatorilor economici care participa la procedura, vor fi completate in SEAP, in mod direct, dupa autentificare de catre fiecare participant.Detalii cu privire la intocmirea duae, se regasesc , dupa autentificare in sistem, in sectiunea "informatii DUAE" -Ghid de completare DUAE
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        SPITALUL CLINIC JUDETEAN MURES-Compartimentul Contencios
        str. Bernady Gyorgy nr. 6
        Targu Mures
        540061
        Romania
        Fax: +40 265230002
        
        Date of dispatch of this notice
        2023-07-19

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