Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Румынии


Repair and maintenance services of medical equipment (Румыния - Тендер #45785078)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Judetean de Urgenta Tulcea
Номер конкурса: 45785078
Дата публикации: 05-09-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20230831OtherContract award noticeServicesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01C0301
  1. Section I
    1. Name and addresses
      Spitalul Judetean de Urgenta Tulcea
      Strada: 1848, nr. 32
      Tulcea
      820195
      Romania
      Telephone: +40 240532350
      E-mail: achizitiitl@yahoo.ro
      Fax: +40 0240532274
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        “SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL”

        Reference number: 4026712_2023_PAAPD1410934
      2. Main CPV code:
        50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421200, 50421000, 50421000, 50421000
      3. Type of contract:
        Services
      4. Short description:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de “SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL” necesare bunei desfasurari a activitatii SJUTL.

        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.

        Autoritatea contractantă va răspunde consolidat în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data si ora limita stabilită pentru depunerea 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: 838 556.00 RON
    2. Description
      1. Title:

        ANALIZATOR BACTALERT 3D120

      2. Additional CPV code(s):
        50421000
      3. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      4. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      5. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT ANESTEZIE AVANCE CS2 CU MONITOR B650

      10. Additional CPV code(s):
        50421000
      11. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      12. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      13. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        VENTILATOR PULMONAR CASCAPE R860

      18. Additional CPV code(s):
        50421000
      19. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      20. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      21. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        MASA RADIANTA RW82

      26. Additional CPV code(s):
        50421000
      27. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      28. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      29. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        MONITOR FUNCTII VITALE INFINITY DELTA

      34. Additional CPV code(s):
        50421000
      35. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      36. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      37. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        LAMPA FOTOTERAPIE PT 4000

      42. Additional CPV code(s):
        50421000
      43. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      44. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      45. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        INCUBATOARE INCHISE ISOLETTE C2000

      50. Additional CPV code(s):
        50421000
      51. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      52. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      53. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT HEMOFILTRARE HF 440 INFOMED

      58. Additional CPV code(s):
        50421000
      59. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      60. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      61. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        VENTILATOR DE TRANSPORT DRAGER OXILOG 3000 PLUS

      66. Additional CPV code(s):
        50421000
      67. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      68. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      69. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        MONITOR FUNCTII VITALE INFINITY VISTA XL

      74. Additional CPV code(s):
        50421000
      75. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      76. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      77. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        ANALIZATOR VITEK 2

      82. Additional CPV code(s):
        50421000
      83. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      84. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      85. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT ANESTEZIE CARESTATION 620

      90. Additional CPV code(s):
        50421000
      91. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      92. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      93. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        ANALIZOR GAZE SCIO FOUR

      98. Additional CPV code(s):
        50421000
      99. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      100. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      101. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT DEZGHETARE PLASMA PLASMATHERM BARKEY S 1109820

      106. Additional CPV code(s):
        50421000
      107. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      108. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      109. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT MOBIL CIOS-TIP SELECT

      114. Additional CPV code(s):
        50421000, 50421200
      115. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      116. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      117. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT ANESTEZIE AVANCE CS2

      122. Additional CPV code(s):
        50421000
      123. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      124. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      125. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT ANESTEZIE FABIUS GS PREMIUM

      130. Additional CPV code(s):
        50421000
      131. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      132. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      133. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:

        APARAT VENTILATOR DRAGER SAVINA 300

      138. Additional CPV code(s):
        50421000
      139. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Tulcea

      140. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.

      141. Award criteria:
        Quality criterion - Name: Timp de interventie / Weighting: 10
        Price - Weighting: 90
      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
      An electronic auction has been used
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 065-194443
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 5
      Lot No: 18
      Contract No: 1825
      Lot No: 13
      Title:

      Contract Subsecvent - INCUBATOARE INCHISE ISOLETTE C2000

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-28
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        DRAEGER ROMANIA
        RO 2836925
        Strada Daniel Danielopolu, Nr. 42, Sector: 1
        Bucuresti
        014314
        Romania
        Telephone: +40 0212331060
        E-mail: monica.tasca@draeger.com
        Fax: +40 0212331130
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 612.00 RON
        Total value of the contract/lot: 3 051.00 RON
      5. Information about subcontracting:

        Contract No: 1814
        Lot No: 2
        Title:

        Contract Subsecvent - APARAT ANESTEZIE AVANCE CS2

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-28
        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:
          GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
          RO 12924986
          Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
          Bucuresti
          020276
          Romania
          Telephone: +40 372074500
          E-mail: cristina.ulmeanu@ge.com
          Fax: +40 372074699
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 71 200.00 RON
          Total value of the contract/lot: 8 900.00 RON
        5. Information about subcontracting:

          Contract No: 2153
          Lot No: 2
          Title:

          Contract Subsecvent- APARAT ANESTEZIE AVANCE CS2

        6. Award of contract
          1. Date of conclusion of the contract: 2023-07-31
          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:
            GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
            RO 12924986
            Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
            Bucuresti
            020276
            Romania
            Telephone: +40 372074500
            E-mail: cristina.ulmeanu@ge.com
            Fax: +40 372074699
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 71 200.00 RON
            Total value of the contract/lot: 8 900.00 RON
          5. Information about subcontracting:

            Contract No: 1828
            Lot No: 16
            Title:

            Contract Subsecvent - ANALIZATOR VITEK 2

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-28
            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:
              MEDICLIM S.R.L.
              RO 6300279
              Strada Basarab Matei, Nr. 47
              Bucuresti
              030671
              Romania
              Telephone: +40 213225998
              E-mail: elicitatie@mediclim.ro
              Fax: +40 213200660
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 21 600.00 RON
              Total value of the contract/lot: 5 400.00 RON
            5. Information about subcontracting:

              Contract No: 1824
              Lot No: 12
              Title:

              Contract Subsecvent - APARAT DEZGHETARE PLASMA PLASMATHERM BARKEY S 1109820

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-28
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SAPACO 2000
                RO 12358950
                Strada Aurel Baesu 47, Nr. 47, Sector: 1
                Bucuresti
                013394
                Romania
                Telephone: +40 318059982
                E-mail: sorina.marin@sapaco2000.ro
                Fax: +40 318059983
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 19 280.00 RON
                Total value of the contract/lot: 2 410.00 RON
              5. Information about subcontracting:

                Contract No: 1823
                Lot No: 11
                Title:

                Contract Subsecvent - VENTILATOR DE TRANSPORT DRAGER OXILOG 3000 PLUS

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-28
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  DRAEGER ROMANIA
                  RO 2836925
                  Strada Daniel Danielopolu, Nr. 42, Sector: 1
                  Bucuresti
                  014314
                  Romania
                  Telephone: +40 0212331060
                  E-mail: monica.tasca@draeger.com
                  Fax: +40 0212331130
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 17 448.00 RON
                  Total value of the contract/lot: 2 181.00 RON
                5. Information about subcontracting:

                  Contract No: 1770
                  Lot No: 17
                  Title:

                  ACORD CADRU - PRESTARI SERVICII ANALIZATOR BACTALERT 3D120

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-26
                  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:
                    MEDICLIM S.R.L.
                    RO 6300279
                    Strada Basarab Matei, Nr. 47
                    Bucuresti
                    030671
                    Romania
                    Telephone: +40 213225998
                    E-mail: elicitatie@mediclim.ro
                    Fax: +40 213200660
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 18 000.00 RON
                    Total value of the contract/lot: 18 000.00 RON
                  5. Information about subcontracting:

                    Contract No: 1769
                    Lot No: 16
                    Title:

                    ACORD CADRU - PRESTARI SERVICII ANALIZATOR VITEK 2

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-26
                    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:
                      MEDICLIM S.R.L.
                      RO 6300279
                      Strada Basarab Matei, Nr. 47
                      Bucuresti
                      030671
                      Romania
                      Telephone: +40 213225998
                      E-mail: elicitatie@mediclim.ro
                      Fax: +40 213200660
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 21 600.00 RON
                      Total value of the contract/lot: 21 600.00 RON
                    5. Information about subcontracting:

                      Contract No: 1757
                      Lot No: 3
                      Title:

                      ACORD CADRU - PRESTARE SERVICII APARAT ANESTEZIE CARESTATION 620

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-26
                      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:
                        GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
                        RO 12924986
                        Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                        Bucuresti
                        020276
                        Romania
                        Telephone: +40 372074500
                        E-mail: cristina.ulmeanu@ge.com
                        Fax: +40 372074699
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 35 600.00 RON
                        Total value of the contract/lot: 35 600.00 RON
                      5. Information about subcontracting:

                        Contract No: 1763
                        Lot No: 10
                        Title:

                        ACORD CADRU - PRESTARE SERVICII APARAT VENTILATOR DRAGER SAVINA 300

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-26
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received from SMEs: 1
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          DRAEGER ROMANIA
                          RO 2836925
                          Strada Daniel Danielopolu, Nr. 42, Sector: 1
                          Bucuresti
                          014314
                          Romania
                          Telephone: +40 0212331060
                          E-mail: monica.tasca@draeger.com
                          Fax: +40 0212331130
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 142 000.00 RON
                          Total value of the contract/lot: 142 000.00 RON
                        5. Information about subcontracting:

                          Contract No: 1756
                          Lot No: 2
                          Title:

                          ACORD CADRU -PRESTARE SERVICII APARAT ANESTEZIE AVANCE CS2

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-26
                          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:
                            GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
                            RO 12924986
                            Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                            Bucuresti
                            020276
                            Romania
                            Telephone: +40 372074500
                            E-mail: cristina.ulmeanu@ge.com
                            Fax: +40 372074699
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 71 200.00 RON
                            Total value of the contract/lot: 71 200.00 RON
                          5. Information about subcontracting:

                            Contract No: 1766
                            Lot No: 13
                            Title:

                            ACORD CADRU - PRESTARE SERVICII INCUBATOARE INCHISE ISOLETTE C2000

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-26
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 1
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              DRAEGER ROMANIA
                              RO 2836925
                              Strada Daniel Danielopolu, Nr. 42, Sector: 1
                              Bucuresti
                              014314
                              Romania
                              Telephone: +40 0212331060
                              E-mail: monica.tasca@draeger.com
                              Fax: +40 0212331130
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 36 612.00 RON
                              Total value of the contract/lot: 36 612.00 RON
                            5. Information about subcontracting:

                              Contract No: 1768
                              Lot No: 15
                              Title:

                              ACORD CADRU - PRESTARE SERVICII LAMPA FOTOTERAPIE PT 4000

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-26
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                DRAEGER ROMANIA
                                RO 2836925
                                Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                Bucuresti
                                014314
                                Romania
                                Telephone: +40 0212331060
                                E-mail: monica.tasca@draeger.com
                                Fax: +40 0212331130
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 15 264.00 RON
                                Total value of the contract/lot: 15 264.00 RON
                              5. Information about subcontracting:

                                Contract No: 1765
                                Lot No: 12
                                Title:

                                ACORD CADRU - PRESTARE SERVICII APARAT DEZGHETARE PLASMA PLASMATHERM BARKEY S 1109820

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-26
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  SAPACO 2000
                                  RO 12358950
                                  Strada Aurel Baesu 47, Nr. 47, Sector: 1
                                  Bucuresti
                                  013394
                                  Romania
                                  Telephone: +40 318059982
                                  E-mail: sorina.marin@sapaco2000.ro
                                  Fax: +40 318059983
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 19 280.00 RON
                                  Total value of the contract/lot: 19 280.00 RON
                                5. Information about subcontracting:

                                  Contract No: 1759
                                  Lot No: 6
                                  Title:

                                  ACORD CADRU - PRESTARE SERVICII APARAT ANESTEZIE FABIUS GS PREMIUM

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-26
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    DRAEGER ROMANIA
                                    RO 2836925
                                    Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                    Bucuresti
                                    014314
                                    Romania
                                    Telephone: +40 0212331060
                                    E-mail: monica.tasca@draeger.com
                                    Fax: +40 0212331130
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 32 496.00 RON
                                    Total value of the contract/lot: 32 496.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 1762
                                    Lot No: 9
                                    Title:

                                    ACORD CADRU - PRESTARI SERVICII ANALIZOR GAZE SCIO FOUR

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-06-26
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 1
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      DRAEGER ROMANIA
                                      RO 2836925
                                      Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                      Bucuresti
                                      014314
                                      Romania
                                      Telephone: +40 0212331060
                                      E-mail: monica.tasca@draeger.com
                                      Fax: +40 0212331130
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 7 896.00 RON
                                      Total value of the contract/lot: 7 896.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 1767
                                      Lot No: 14
                                      Title:

                                      ACORD CADRU - PRESTARE SERVICII MASA RADIANTA RW82

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-06-26
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        DRAEGER ROMANIA
                                        RO 2836925
                                        Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                        Bucuresti
                                        014314
                                        Romania
                                        Telephone: +40 0212331060
                                        E-mail: monica.tasca@draeger.com
                                        Fax: +40 0212331130
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 9 184.00 RON
                                        Total value of the contract/lot: 9 184.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 1764
                                        Lot No: 11
                                        Title:

                                        ACORD CADRU - PRESTARE SERVICII VENTILATOR DE TRANSPORT DRAGER OXILOG 3000 PLUS

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-06-26
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 1
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          DRAEGER ROMANIA
                                          RO 2836925
                                          Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                          Bucuresti
                                          014314
                                          Romania
                                          Telephone: +40 0212331060
                                          E-mail: monica.tasca@draeger.com
                                          Fax: +40 0212331130
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 17 448.00 RON
                                          Total value of the contract/lot: 17 448.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 1760
                                          Lot No: 7
                                          Title:

                                          ACORD CADRU - PRESTARE SERVICII MONITOR FUNCTII VITALE INFINITY DELTA

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-06-26
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            Number of tenders received from SMEs: 1
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 1
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            DRAEGER ROMANIA
                                            RO 2836925
                                            Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                            Bucuresti
                                            014314
                                            Romania
                                            Telephone: +40 0212331060
                                            E-mail: monica.tasca@draeger.com
                                            Fax: +40 0212331130
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 4 988.00 RON
                                            Total value of the contract/lot: 4 988.00 RON
                                          5. Information about subcontracting:

                                            Contract No: 1755
                                            Lot No: 1
                                            Title:

                                            ACORD CADRU - PRESTARE SERVICII APARAT ANESTEZIE AVANCE CS2 CU MONITOR B650

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-06-26
                                            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:
                                              GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
                                              RO 12924986
                                              Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                                              Bucuresti
                                              020276
                                              Romania
                                              Telephone: +40 372074500
                                              E-mail: cristina.ulmeanu@ge.com
                                              Fax: +40 372074699
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 142 400.00 RON
                                              Total value of the contract/lot: 142 400.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 1758
                                              Lot No: 4
                                              Title:

                                              ACORD CADRU - PRESTARE SERVICII VENTILATOR PULMONAR CASCAPE R860

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-06-26
                                              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:
                                                GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
                                                RO 12924986
                                                Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                                                Bucuresti
                                                020276
                                                Romania
                                                Telephone: +40 372074500
                                                E-mail: cristina.ulmeanu@ge.com
                                                Fax: +40 372074699
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 259 600.00 RON
                                                Total value of the contract/lot: 259 600.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 1761
                                                Lot No: 8
                                                Title:

                                                ACORD CADRU - PRESTARE SERVICII MONITOR FUNCTII VITALE INFINITY VISTA XL

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-06-26
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received from SMEs: 1
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  DRAEGER ROMANIA
                                                  RO 2836925
                                                  Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                                  Bucuresti
                                                  014314
                                                  Romania
                                                  Telephone: +40 0212331060
                                                  E-mail: monica.tasca@draeger.com
                                                  Fax: +40 0212331130
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 4 988.00 RON
                                                  Total value of the contract/lot: 4 988.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 2152
                                                  Lot No: 1
                                                  Title:

                                                  Contract Subsecvent - APARAT ANESTEZIE AVANCE CS2 CU MONITOR B650

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-07-31
                                                  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:
                                                    GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
                                                    RO 12924986
                                                    Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                                                    Bucuresti
                                                    020276
                                                    Romania
                                                    Telephone: +40 372074500
                                                    E-mail: cristina.ulmeanu@ge.com
                                                    Fax: +40 372074699
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 142 400.00 RON
                                                    Total value of the contract/lot: 26 700.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 1818
                                                    Lot No: 6
                                                    Title:

                                                    Contract Subsecvent - APARAT ANESTEZIE FABIUS GS PREMIUM

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-06-28
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      Number of tenders received from SMEs: 1
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 1
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      DRAEGER ROMANIA
                                                      RO 2836925
                                                      Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                                      Bucuresti
                                                      014314
                                                      Romania
                                                      Telephone: +40 0212331060
                                                      E-mail: monica.tasca@draeger.com
                                                      Fax: +40 0212331130
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 32 496.00 RON
                                                      Total value of the contract/lot: 4 062.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 1827
                                                      Lot No: 15
                                                      Title:

                                                      Contract Subsecvent - LAMPA FOTOTERAPIE PT 4000

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-06-28
                                                      2. Information about tenders:
                                                        Number of tenders received: 1
                                                        Number of tenders received from SMEs: 1
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 1
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        DRAEGER ROMANIA
                                                        RO 2836925
                                                        Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                                        Bucuresti
                                                        014314
                                                        Romania
                                                        Telephone: +40 0212331060
                                                        E-mail: monica.tasca@draeger.com
                                                        Fax: +40 0212331130
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 15 264.00 RON
                                                        Total value of the contract/lot: 1 908.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 1820
                                                        Lot No: 8
                                                        Title:

                                                        Contract Subsecvent - MONITOR FUNCTII VITALE INFINITY VISTA XL

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-06-28
                                                        2. Information about tenders:
                                                          Number of tenders received: 1
                                                          Number of tenders received from SMEs: 1
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 1
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          DRAEGER ROMANIA
                                                          RO 2836925
                                                          Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                                          Bucuresti
                                                          014314
                                                          Romania
                                                          Telephone: +40 0212331060
                                                          E-mail: monica.tasca@draeger.com
                                                          Fax: +40 0212331130
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 4 988.00 RON
                                                          Total value of the contract/lot: 1 247.00 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 1822
                                                          Lot No: 10
                                                          Title:

                                                          Contract Subsecvent - APARAT VENTILATOR DRAGER SAVINA 300

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-06-28
                                                          2. Information about tenders:
                                                            Number of tenders received: 1
                                                            Number of tenders received from SMEs: 1
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 1
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            DRAEGER ROMANIA
                                                            RO 2836925
                                                            Strada Daniel Danielopolu, Nr. 42, Sector: 1
                                                            Bucuresti
                                                            014314
                                                            Romania
                                                            Telephone: +40 0212331060
                                                            E-mail: monica.tasca@draeger.com
                                                            Fax: +40 0212331130
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 142 000.00 RON
                                                            Total value of the contract/lot: 3 550.00 RON
                                                          5. Information about subcontracting:

                                                            Contract No: 1829
                                                            Lot No: 17
                                                            Title:

                                                            Contract Subsecvent - ANALIZATOR BACTALERT 3D120

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-06-26
                                                            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:
                                                              MEDICLIM S.R.L.
                                                              RO 6300279
                                                              Strada Basarab Matei, Nr. 47
                                                              Bucuresti
                                                              030671
                                                              Romania
                                                              Telephone: +40 213225998
                                                              E-mail: elicitatie@mediclim.ro
                                                              Fax: +40 213200660
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 18 000.00 RON
                                                              Total value of the contract/lot: 4 500.00 RON
                                                            5. Information about subcontracting:

                                                              Contract No: 2154
                                                              Lot No: 4
                                                              Title:

                                                              Contract Subsecvent - VENTILATOR PULMONAR CASCAPE R860

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-07-31
                                                              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:
                                                                GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA
                                                                RO 12924986
                                                                Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                                                                Bucuresti
                                                                020276
                                                                Romania
                                                                Telephone: +40 372074500
                                                                E-mail: cristina.ulmeanu@ge.com
                                                                Fax: +40 372074699
                                                                The contractor is an SME: no
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 259 600.00 RON
                                                                Total value of the contract/lot: 59 000.00 RON
                                                              5. Information about subcontracting:

                                                                Contract No: 1812
                                                                Lot No: 1
                                                                Title:

                                                                Contract Subsecvent - APARAT ANESTEZIE AVANCE CS2 CU MONITOR B650

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-06-27
                                                                2. Informatio

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Румыния

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт
    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru