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Pharmaceutical products (Румыния - Тендер #45784745)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Judetean de Urgenta Tulcea
Номер конкурса: 45784745
Дата публикации: 05-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230831OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spitalul Judetean de Urgenta Tulcea
  Strada: 1848, nr. 32
  Tulcea
  820195
  Romania
  Telephone: +40 0240532350
  E-mail: achizitiitl@yahoo.ro
  Fax: +40 0240532274
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitie "medicamente 8"
    Reference number: 4026712_2021_PAAPD1311284
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente pentru activitatea medicala din cadrul spitalului.
    
    La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
    
    Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
    
    Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
    
    Termenul in care autoritatea contractanta va raspunde tuturor solicitarilor de clarificari este in a 11-a zi inainte de data si ora limita de depune a ofertelor, cu conditia ca operatorul economic sa solicite clarificarea in termenul prevazut la sectiunea I.3 Comunicare, respectiv 18 zile.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 6 032 693.40 RON
2. Description
  1. Title:
    
    COMBINATII (FRESUBIN INTENSIVE sau echivalent) SOL. ORALA/ENTERALA EasyBag 500 ml
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  4. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 5040.00 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:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  9. Title:
    
    LORATADINUM SIROP 5mg/5ml-100ml
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  12. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 168.48 lei.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  17. Title:
    
    AZITHROMYCINUM PULB. PT. SOL. PERF. 500 mg
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  20. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 709.68 lei.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  25. Title:
    
    IMUNOGLOBULINA ANTI-RABICA UMANA SOL.INJ. 150 UI/ml.
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  28. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 48804.00 lei.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  33. Title:
    
    CHLORAMPHENICOLUM CAPS. 250mg
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  36. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 12.00 lei.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  41. Title:
    
    COMBINATII (CLENSIA SAU ECHIVALENT) PULB. PT. SUSP. ORALA Cutie cu 8 plicuri (4 plicuri A (mari) + 4 plicuri B (mici)) din hartie-Al-PE care contin pulb. pt. sol. orala, coresp. unei singure cure de tratament
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  44. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 539.52 lei.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  49. Title:
    
    PARACETAMOLUM COMPR 500 MG
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  52. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 1650.00 lei.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  57. Title:
    
    REMDESIVIR concentrat pentru soluție perfuzabilă 100 MG
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  60. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 278025.00 lei.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  65. Title:
    
    MAGNESII SULFAS CONC. PT. SOL. PERF.2g/10ml
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  68. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 666.00 lei.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  73. Title:
    
    METRONIDAZOLUM COMPR. 250mg
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  76. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 754.29 lei.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  81. Title:
    
    MOXIFLOXACINUM SOL.PERF.400 mg/250 ml
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  84. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 27000.00 lei.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  89. Title:
    
    Tocilizumabum (Roactemra 20mg/ml-20ml sau echiv.)CONC. PT. SOL. PERF. 20 mg/ml-20 ml
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  92. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 52986.99 lei.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  97. Title:
    
    METHYLPREDNISOLONUM COMPR. 16mg
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  100. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 126.00 lei.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  105. Title:
    
    DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  108. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 172.65 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:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  113. Title:
    
    NITROGLYCERINUM SOL.PERF. 1mg/ml-10ml
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  116. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 5017.20 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:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  121. Title:
    
    FAVIPIRAVIRUM COMPR FILM 200 MG
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  124. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 213000.00 lei.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  129. Title:
    
    PROPRANOLOLUM COMPR. 10mg
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  132. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 36.00 lei.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  137. Title:
    
    DEXTRANUM SOL. PERF. 100g/l in solutie de CLORURA DE SODIU 9 g/l-500 ML
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  140. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 4845.24 lei.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  145. Title:
    
    CEFPODOXIMUM PULB. PT. SUSP. ORALA 8mg/ml
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  148. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 381.15 lei.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  153. Title:
    
    SIMETICONA + SACCHAROMYCES BOULARDII SUSPENSIE INSTANT FL X 20 ML+ PLIC X 2 G
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  156. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 3600.00 lei.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  161. Title:
    
    COMBINATII (TOBRAMYCINUM + DEXAMETAZONUM) UNG. OFT. 3mg/1mg/g tub-3,5 g.
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  164. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 777.75 lei.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  169. Title:
    
    METHYLPREDNISOLONUM PULB. + SOLV. PT. SOL. INJ. / PERF.125 MG.
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  172. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 12825.00 lei.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  177. Title:
    
    LEVETIRACETAMUM CONC. PT. SOL. PERF. 100mg/ml
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  180. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 527.58 lei.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  185. Title:
    
    COMBINATII SARURI DE REHIDRATARE ORALA + 3 G DIOSMECTITA) PULB. SOL. ORALA
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  188. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 273.00 lei.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  193. Title:
    
    ACETAZOLAMIDUM COMPR.250 mg.
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  196. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 150.00 lei.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  201. Title:
    
    AMOXICILLINUM PULB .SUSP.ORALA 250MG/5ML
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  204. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este d de 11.64 lei.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  209. Title:
    
    AMOXICILLINUM + ACIDUM CLAVULANICUM PULB. PT. SUSP. ORALA in Fl x 70 ml 400mg/57mg/5ml
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  212. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este d de 280.80 lei.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  217. Title:
    
    ATRACURIUM SOL.INJ.10 mg/ml-2,5 ml.
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  220. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este d de 2025.00 lei.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  225. Title:
    
    Vitamina A, parafina solida, parafina lichida, lanolina si vaselina alba, fara conservanti.(VITA - POS sau echivalent) Unguent oftalmic 5G
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  228. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 792.00 lei.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  233. Title:
    
    CEFUROXIMUM PULB. PT. SOL. INJ. 50mg
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  236. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 2577.96 lei.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  241. Title:
    
    CLOMIPRAMINUM DRAJ. 25 MG
  242. Additional CPV code(s):
    33600000
  243. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  244. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 49.95 lei.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
  249. Title:
    
    DEXTRANUM SOL. PERF. 100g/l in solutie de CLORURA DE SODIU 9 g/l-500 ML
  250. Additional CPV code(s):
    33600000
  251. Place of performance:
    Main site or place of performance:
    Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
  252. Description of the procurement:
    
    Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 250.50 lei.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
    
    SURSA DE FINANTARE/ RESURSELE DISPONIBILE: - venituri proprii
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: 2021/S 167-437201
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: 8
Lot No: 29
Lot No: 20
Lot No: 23
Lot No: 31
Lot No: 21
Lot No: 25
Lot No: 14
Lot No: 3
Lot No: 1
Lot No: 2
Lot No: 32
Lot No: 9
Lot No: 26
Lot No: 19
Contract No: 499
Lot No: 24
Title:
Contract - MOXIFLOXACINUM SOL.PERF.400 mg/250 ml
Award of contract
1. Date of conclusion of the contract: 2023-02-14
2. Information about tenders:
  Number of tenders received: 9
  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: 9
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  FRESENIUS KABI ROMANIA
  RO 3391027
  Strada Henri Coanda, Nr. 2
  Ghimbav
  Romania
  Telephone: +40 268406260
  E-mail: licitatii-ro@fresenius-kabi.com
  Fax: +40 268406263
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 216 000.00 RON
  Total value of the contract/lot: 9 875.20 RON
5. Information about subcontracting:
  
  Contract No: 1042
  Lot No: 24
  Title:
  Contract Subsecvent-MOXIFLOXACINUM SOL.PERF.400 mg/250 ml
6. Award of contract
  1. Date of conclusion of the contract: 2023-03-31
  2. Information about tenders:
    Number of tenders received: 9
    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: 9
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    FRESENIUS KABI ROMANIA
    RO 3391027
    Strada Henri Coanda, Nr. 2
    Ghimbav
    Romania
    Telephone: +40 268406260
    E-mail: licitatii-ro@fresenius-kabi.com
    Fax: +40 268406263
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 216 000.00 RON
    Total value of the contract/lot: 9 875.20 RON
  5. Information about subcontracting:
    
    Contract No: 1133
    Lot No: 5
    Title:
    Contract - AZITHROMYCINUM PULB. PT. SOL. PERF. 500 mg
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-11
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      MEDIPLUS EXIM
      RO 9311280
      Strada Ciobanului, Nr. 133
      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: 12 624.00 RON
      Total value of the contract/lot: 1 354.50 RON
    5. Information about subcontracting:
      
      Contract No: 1002
      Lot No: 13
      Title:
      Contract - COMBINATII SARURI DE REHIDRATARE ORALA + 3 G DIOSMECTITA) PULB. SOL. ORALA
    6. Award of contract
      1. Date of conclusion of the contract: 2023-03-30
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        EUROPHARM HOLDING
        RO 6567900
        Strada IONESCU CRUM, Nr. 1
        Brasov
        500443
        Romania
        Telephone: +40 732307508/ +40 732307562
        E-mail: corina.plesa@eph.ro
        Fax: +40 268307513
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 420.00 RON
        Total value of the contract/lot: 90.00 RON
      5. Information about subcontracting:
        
        Contract No: 1001
        Lot No: 12
        Title:
        Contract - COMBINATII (TOBRAMYCINUM + DEXAMETAZONUM) UNG. OFT. 3mg/1mg/g tub-3,5 g.
      6. Award of contract
        
        Date of conclusion of the contract: 2023-03-30
        
        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:
        EUROPHARM HOLDING
        RO 6567900
        Strada IONESCU CRUM, Nr. 1
        Brasov
        500443
        Romania
        Telephone: +40 732307508/ +40 732307562
        E-mail: corina.plesa@eph.ro
        Fax: +40 268307513
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 555.00 RON
        Total value of the contract/lot: 523.50 RON
        
        Information about subcontracting:
        
        Contract No: 140
        Lot No: 24
        Title:
        Contract subsecvent - MOXIFLOXACINUM SOL.PERF.400 mg/250 ml
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-12
        
        Information about tenders:
        Number of tenders received: 9
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii-ro@fresenius-kabi.com
        Fax: +40 268406263
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 9 875.20 RON
        
        Information about subcontracting:
        
        Contract No: 1634
        Lot No: 4
        Title:
        Contract - ATRACURIUM SOL.INJ.10 mg/ml-2,5 ml.
        
        Award of contract
        
        Date of conclusion of the contract: 2022-05-30
        
        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:
        Pharma
        RO 13591928
        Strada BUCIUM, Nr. 73E
        Iasi
        700552
        Romania
        Telephone: +40 232218396
        E-mail: licitatii@pharmaiasi.ro
        Fax: +40 232218396
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 387.20 RON
        Total value of the contract/lot: 6 988.80 RON
        
        Information about subcontracting:
        
        Contract No: 3804
        Lot No: 10
        Title:
        Contract - COMBINATII (CLENSIA SAU ECHIVALENT) PULB. PT. SUSP. ORALA Cutie cu 8 plicuri (4 plicuri A (mari) + 4 plicuri B (mici)) din hartie-Al-PE care con
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-16
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
        3572074
        Strada Dorobantilor, Nr. 43
        Deva
        330040
        Romania
        Telephone: +40 213230869
        E-mail: irina.craciun@remedia.ro
        Fax: +40 213230869
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 374.40 RON
        Total value of the contract/lot: 1 274.88 RON
        
        Information about subcontracting:
        
        Contract No: 3197
        Lot No: 10
        Title:
        Contract - COMBINATII (CLENSIA SAU ECHIVALENT) PULB. PT. SUSP. ORALA Cutie cu 8 plicuri (4 plicuri A (mari) + 4 plicuri B (mici)) din hartie-Al-PE care contin
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-07
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
        3572074
        Strada Dorobantilor, Nr. 43
        Deva
        330040
        Romania
        Telephone: +40 213230869
        E-mail: irina.craciun@remedia.ro
        Fax: +40 213230869
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 374.40 RON
        Total value of the contract/lot: 930.58 RON
        
        Information about subcontracting:
        
        Contract No: 3180
        Lot No: 15
        Title:
        Contract - DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
        
        Award of contract
        
        Date of conclusion of the contract: 2022-11-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: 3 126.00 RON
        Total value of the contract/lot: 107.50 RON
        
        Information about subcontracting:
        
        Contract No: 2581
        Lot No: 15
        Title:
        Contract - DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: 3 126.00 RON
        Total value of the contract/lot: 107.50 RON
        
        Information about subcontracting:
        
        Contract No: 668
        Lot No: 7
        Title:
        Contract - CEFUROXIMUM PULB. PT. SOL. INJ. 50mg
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-08
        
        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:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 490.00 RON
        Total value of the contract/lot: 1 032.80 RON
        
        Information about subcontracting:
        
        Contract No: 3809
        Lot No: 15
        Title:
        Contract - DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-16
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: 3 126.00 RON
        Total value of the contract/lot: 104.20 RON
        
        Information about subcontracting:
        
        Contract No: 351
        Lot No: 15
        Title:
        Contract - DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-04
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: 3 126.00 RON
        Total value of the contract/lot: 104.20 RON
        
        Information about subcontracting:
        
        Contract No: 2172
        Lot No: 15
        Title:
        Contract - DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-13
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: 3 126.00 RON
        Total value of the contract/lot: 215.00 RON
        
        Information about subcontracting:
        
        Contract No: 65
        Lot No: 15
        Title:
        Contract - . DORZOLAMIDUM PIC. OFT., SOL. 20mg/ml-5 ML
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-11
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        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: 3 126.00 RON
        Total value of the contract/lot: 104.20 RON
        
        Information about subcontracting:
        
        Contract No: 3048
        Lot No: 5
        Title:
        Contract - AZITHROMYCINUM PULB. PT. SOL. PERF. 500 mg
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-21
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Ciobanului, Nr. 133
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 624.00 RON
        Total value of the contract/lot: 2 600.64 RON
        
        Information about subcontracting:
        
        Contract No: 768
        Lot No: 18
        Title:
        Contract - . LEVETIRACETAMUM CONC. PT. SOL. PERF. 100mg/ml
        
        Award of contract
        
        Date of conclusion of the contract: 2022-03-17
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Ciobanului, Nr. 133
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 504.00 RON
        Total value of the contract/lot: 1 997.00 RON
        
        Information about subcontracting:
        
        Contract No: 519
        Lot No: 28
        Title:
        Contract - PROPRANOLOLUM COMPR. 10mg
        
        Award of contract
        
        Date of conclusion of the contract: 2022-02-16
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ND PHARMA S.R.L.
        22082443
        Strada Moldovei, Nr. 197
        Bacau
        600352
        Romania
        Telephone: +40 234514808
        E-mail: office@ndpharma.ro
        Fax: +40 234513808
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 768.00 RON
        Total value of the contract/lot: 12.80 RON
        
        Information about subcontracting:
        
        Contract No: 176
        Lot No: 12
        Title:
        Contract - COMBINATII (TOBRAMYCINUM + DEXAMETAZONUM) UNG. OFT. 3mg/1mg/g tub-3,5 g.
        
        Award of contract
        
        Date of conclusion of the contract: 2022-01-19
        
        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:
        EUROPHARM HOLDING
        RO 6567900
        Strada IONESCU CRUM, Nr. 1
        Brasov
        500443
        Romania
        Telephone: +40 732307508/ +40 732307562
        E-mail: corina.plesa@eph.ro
        Fax: +40 268307513
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 555.00 RON
        Total value of the contract/lot: 259.25 RON
        
        Information about subcontracting:
        
        Contract No: 3807
        Lot No: 12
        Title:
        Contract - COMBINATII (TOBRAMYCINUM + DEXAMETAZONUM) UNG. OFT. 3mg/1mg/g tub-3,5 g.
        
        Award of contract
        
        Date of conclusion of the contract: 2021-12-16
        
        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:
        EUROPHARM HOLDING
        RO 6567900
        Strada IONESCU CRUM, Nr. 1
        Brasov
        500443
        Romania
        Telephone: +40 732307508/ +40 732307562
        E-mail: corina.plesa@eph.ro
        Fax: +40 268307513
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 555.00 RON
        Total value of the contract/lot: 518.50 RON
        
        Information about subcontracting:
        
        Contract No: 249
        Lot No: 30

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