Главная Иностранные тендеры и госзакупки Тендеры Румынии

Reagents and contrast media (Румыния - Тендер #46040573)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Номер конкурса: 46040573
Дата публикации: 12-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230907OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
  Strada: Grozovici Calistrat, dr., nr. 1
  Bucuresti
  021105
  Romania
  Telephone: +40 212010980/3080
  E-mail: achizitii@mateibals.ro
  Fax: +40 213186095
2. Type of the contracting authority:
  Other type: SPITAL
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Reactivi și materiale de laborator 2
    Reference number: 9524980/2022/AP-1-54
  2. Main CPV code:
    33696000, 33140000, 33696000, 33140000, 33140000, 33696000, 33696000, 33140000, 33696000, 33696000, 33696000, 33696000, 33140000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33140000, 33140000, 33696000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    1. În cadrul procedurii vor fi achiziționați reactivi și materiale de laborator în vederea efectuării analizelor conform Caiet de sarcini Anexa 2 Cantități-Valori.
    
    2. Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
    
    3. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 10 799 764.00 RON
2. Description
  1. Title:
    
    Vârf pipetă cu filtru 100-1000ul
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  4. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Teste ATP (Adenozin Trifosfat)
  10. Additional CPV code(s):
    33696000
  11. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  12. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Vârf pipetă cu filtru 10-100ul
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  20. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Vârf pipetă cu filtru 30- 300ul
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  28. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Kit detecție HPV High Risk
  34. Additional CPV code(s):
    33696000
  35. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  36. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    QIAmp DSP Virus Kit
  42. Additional CPV code(s):
    33696000
  43. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  44. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Tuburi 5ml
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  52. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Dolutegravir-d4
  58. Additional CPV code(s):
    33696000
  59. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  60. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Consumabile pentru sistemul de monitorizare a sângerării prin tromboelastometrie compatibile cu analizorul ROTEM SIGMA
  66. Additional CPV code(s):
    33696000
  67. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  68. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Kit teste pentru confirmarea și diferențierea anticorpilor anti HIV 1 și anti HIV 2 în ser sau plasmă umană
  74. Additional CPV code(s):
    33696000
  75. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  76. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Calibrarea sistemului HPLC-MS/MS
  82. Additional CPV code(s):
    33696000
  83. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  84. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Vârf pipetă cu filtru 2-20ul
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  92. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Reactivi autoimune
  98. Additional CPV code(s):
    33696000
  99. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  100. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Reactivi diagnostic compatibili cu sistemul Immunologik
  106. Additional CPV code(s):
    33696000
  107. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  108. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Tenofovir-d6 Diphosphate Triethylamine Salt (mixture of diastereomers)
  114. Additional CPV code(s):
    33696000
  115. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  116. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Lamivudine-15N2,13C
  122. Additional CPV code(s):
    33696000
  123. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  124. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Reactivi pentru determinarea rezistenței HBV la tratamentul cu analogi nucleozidici prin tehnica secvențierii acizilor nucleici
  130. Additional CPV code(s):
    33696000
  131. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  132. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Tenofovir Diphosphate Triethylamine Salt (mixture of diastereomers) (metabolit active)
  138. Additional CPV code(s):
    33696000
  139. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  140. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Reactivi pentru identificarea patogenilor relevanți clinic în diferite categorii de sindroame/maladii prin real-time PCR multiplex
  146. Additional CPV code(s):
    33696000
  147. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  148. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Materiale monitorizare concentrații medicamente
  154. Additional CPV code(s):
    33696000
  155. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  156. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Tenofovir Disoproxil-d6 Fumarate
  162. Additional CPV code(s):
    33696000
  163. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  164. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Vârf pipetă cu filtru 20-200ul
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  172. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Vârf pipetă cu filtru 1200ul
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  180. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Materiale de laborator pentru pregătirea probelor biologice
  186. Additional CPV code(s):
    33696000
  187. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  188. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Vârf pipetă cu filtru 0,5-10ul
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  196. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
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: 2022/S 120-338233
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: 1
Lot No: 9
Lot No: 14
Lot No: 4
Lot No: 7
Lot No: 8
Lot No: 11
Lot No: 5
Lot No: 12
Lot No: 16
Lot No: 6
Contract No: 3542
Lot No: 22,24
Title:
Reactivi și materiale de laborator 2
Award of contract
1. Date of conclusion of the contract: 2022-12-05
2. Information about tenders:
  Number of tenders received: 13
  Number of tenders received from SMEs: 13
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 13
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  S.C. DELTAMED S.R.L.
  9434372
  Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
  Gilau
  407310
  Romania
  Telephone: +40 264371568
  E-mail: seap@deltamed.ro
  Fax: +40 264371569
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 56 800.00 RON
  Total value of the contract/lot: 16 180.00 RON
5. Information about subcontracting:
  
  Contract No: 1380
  Lot No: 3
  Title:
  Contract subsecvent la Acord Cadru 2770/070.09.2022
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-15
  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:
    ESTIMA MEDICAL GROUP S.R.L.
    17441613
    Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
    Iasi
    700706
    Romania
    Telephone: +40 0372717294
    E-mail: vanzari@estimamedical.ro
    Fax: +40 372870622
    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: 10 000.00 RON
  5. Information about subcontracting:
    
    Contract No: 885
    Lot No: 13
    Title:
    Contract subsecvent la Acord Cadru 2772/07.09.2022
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-03
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DIALAB SOLUTIONS
      RO 23818271
      Strada Albac, Nr. 11, Sector: 1
      Bucuresti
      011607
      Romania
      Telephone: +40 213322534
      E-mail: liliana.celmare@aadialab.ro
      Fax: +40 213322292
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 460 800.00 RON
      Total value of the contract/lot: 6 400.00 RON
    5. Information about subcontracting:
      
      Contract No: 457
      Lot No: 3
      Title:
      Reactivi și materiale de laborator 2
    6. Award of contract
      1. Date of conclusion of the contract: 2023-02-13
      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:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        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: 10 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 300
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
      6. Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 3708
        Lot No: 13
        Title:
        Contract subsecvent lot 13
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-21
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 9 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 3200
        Lot No: 22
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-28
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 600.00 RON
        Total value of the contract/lot: 3 564.00 RON
        
        Information about subcontracting:
        
        Contract No: 2776
        Lot No: 21,20,23,19,22,24,25
        Title:
        Acord Cadru loturile 19, 20, 21, 22, 23, 24, 25
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 39
        Number of tenders received from SMEs: 39
        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: 39
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 000.00 RON
        Total value of the contract/lot: 129 640.00 RON
        
        Information about subcontracting:
        
        Contract No: 2770
        Lot No: 3
        Title:
        Acord Cadru lotul 3
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        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: 216 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 2769
        Lot No: 2
        Title:
        Acord Cadru lotul 2
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BIO AQUA GROUP
        RO 26406593
        Strada Dobrogeanu Gherea Constantin, Nr. 39
        Targu Mures
        540353
        Romania
        Telephone: +40 0745509133
        E-mail: office@bioaqua.ro
        Fax: +40 365814199
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 000.00 RON
        Total value of the contract/lot: 7 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 2774
        Lot No: 17
        Title:
        Acord Cadru lotul 17
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PRION POCT
        25426886
        Strada Negulescu Ştefan, Nr. 38, Sector: 1
        Bucuresti
        011654
        Romania
        Telephone: +40 761322484
        E-mail: licitatii@poct.ro
        Fax: +40 212307730
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 592 000.00 RON
        Total value of the contract/lot: 2 592 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 2772
        Lot No: 13
        Title:
        Acord Cadru lotul 13
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 460 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 2773
        Lot No: 15
        Title:
        Acord Cadru lotul 15
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVA GROUP INVESTMENT
        RO 13986464
        Strada Oituz, Nr. 47c
        Otopeni
        Romania
        Telephone: +40 314253515
        E-mail: info@novagroup.ro
        Fax: +40 314253516
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 749 200.00 RON
        Total value of the contract/lot: 5 731 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 2771
        Lot No: 10
        Title:
        Acord Cadru lotul 10
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ANTISEL RO SRL
        RO 27040635
        Strada Budila, Nr. 12, Sector: 2
        Bucuresti
        024095
        Romania
        Telephone: +40 213001112
        E-mail: antisel@antisel.ro
        Fax: +40 213101118
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 190 800.00 RON
        Total value of the contract/lot: 186 624.00 RON
        
        Information about subcontracting:
        
        Contract No: 2775
        Lot No: 18
        Title:
        Acord Cadru lotul 18
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVA GROUP INVESTMENT
        RO 13986464
        Strada CIRESULUI, Nr. 22
        Dragomiresti-Vale
        Romania
        Telephone: +40 314253515
        E-mail: info@novagroup.ro
        Fax: +40 314253516
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 483 200.00 RON
        Total value of the contract/lot: 1 476 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 3196
        Lot No: 22
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-27
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 600.00 RON
        Total value of the contract/lot: 396.00 RON
        
        Information about subcontracting:
        
        Contract No: 582
        Lot No: 17
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PRION POCT
        25426886
        Strada Negulescu Ştefan, Nr. 38, Sector: 1
        Bucuresti
        011654
        Romania
        Telephone: +40 761322484
        E-mail: licitatii@poct.ro
        Fax: +40 212307730
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 592 000.00 RON
        Total value of the contract/lot: 36 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 594
        Lot No: 21,20,23,19,24
        Title:
        Contract subsecvent la Acord Cadru 2776/07.09.2022
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-27
        
        Information about tenders:
        Number of tenders received: 29
        Number of tenders received from SMEs: 29
        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: 29
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 62 440.00 RON
        Total value of the contract/lot: 2 487.00 RON
        
        Information about subcontracting:
        
        Contract No: 1153
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-26
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1421
        Lot No: 13
        Title:
        Contract subsecvent la Acord Cadru 2772/07.09.2022
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-25
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1610
        Lot No: 3
        Title:
        Contract subsecvent lot 3
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-15
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        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: 20 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1669
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-07
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1928
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-31
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 9 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 2437
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 12 800.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Modul de departajare a ofertelor cu prețuri egale pentru fiecare lot în parte (în conformitate cu prevederile h295/2016, Art 138, alin 1, 2 și 3):
        
        a) În cazul în care comisia de evaluare constată ca au fost depuse oferte admisibile cu prețuri egale de către ofertanții clasați pe primul loc, autoritatea contractantă va solicita o nouă propunere financiară în SEAP. Clasamentul se va stabili în urma reofertării prețurilor.
        
        b) Netransmiterea unui preț îmbunătățit (menținerea prețului) va fi considerata ca "solicitare la care nu s-a răspuns", iar oferta va fi considerata ca inacceptabilă în conformitate cu art. 134 alin. 5 din h295/2016;
        
        c) Clasamentul se va stabili în funcție de prețurile finale ofertate.
        
        În vederea creării DUAE, ofertanții vor completa în SEAP, în mod direct, după autentificare, cu informațiile aferente situației lor, răspunsurile la DUAE publicat de autoritatea contractanta în cadrul Documentației de atribuire.
        
        Cerințele tehnice definite la nivelul anunțului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor la un anumit producător, la mărci, brevete, tipuri, la o origine sau la o producție/metodă specifică de fabricație/prestare/execuție, vor fi înțelese ca fiind însoțite de mențiunea ”sau echivalent”.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        INBIMB - Compartiment Juridic
        Str. Dr. Calistrat Grozovici nr. 1, sector 2
        Bucuresti
        021105
        Romania
        Telephone: +40 212010980/3951
        E-mail: craluca@mateibals.ro
        Fax: +40 213186095
        
        Date of dispatch of this notice
        2023-09-07

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