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


Medical equipments (Румыния - Тендер #46225966)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj
Номер конкурса: 46225966
Дата публикации: 19-09-2023
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
20230914Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj
      Strada: Constanţa, nr. 5
      Cluj-Napoca
      400158
      Romania
      Telephone: +40 264596414
      E-mail: achizitii@irgh.ro
      Fax: +40 264455995
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Echipamente Medicale din cadrul proiectului ‟Dotare cu echipamente medicale și aparatură medicală de specialitate a ambulatorului din cadrul Institutului Regional de Gastroenterologie Hepatologie Prof. Dr. Octavian Fodor Cluj Napoca”, PNRR - Pilonul V: Sănătate și Reziliență instituțională, COMPONENTA: 12 – Sănătate

        Reference number: 4354523/2023/56
      2. Main CPV code:
        33100000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 33192000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 33192000, 50421000, 79633000, 33100000, 33192000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 33192000, 50421000, 79633000, 33100000, 33192000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 33192000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000, 33100000, 50421000, 79633000
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizare Echipamente Medicale din cadrul proiectului ‟Dotare cu echipamente medicale și aparatură medicală de specialitate a ambulatorului din cadrul Institutului Regional de Gastroenterologie Hepatologie Prof. Dr. Octavian Fodor Cluj Napoca”, PNRR - Pilonul V: Sănătate și Reziliență instituțională, COMPONENTA: 12 – Sănătate, INVESTIȚIA: 1. Dezvoltarea infrastructurii medicale prespitalicești, Investiția specifică: I1.3 Unități de asistență medicală ambulatorie conform caietului de sarcini atasat. Solicitarile de clarificari se depun cu 18 zile inainte de termenul limita de depunere a ofertelor. Autoritatea contractanta va raspunde la solicitarile de clarificari in a 11 zile inainte de data limita de depunere a ofertelor, ca ofertantii sa aiba 10 zile inainte de termenul limita pentru pregatirea documentatiei.

        Clauza suspensiva:

        Procedura de atribuire a contractului de achiziție publică este inițiată sub incidența prezentei clauze suspensive, în sensul că încheierea contractului de achiziție publică este condiționată de semnarea contractului de finanțare, pentru proiectul cu titlul ‟Dotare cu echipamente medicale și aparatură medicală de specialitate a ambulatorului din cadrul Institutului Regional de Gastroenterologie Hepatologie Prof. Dr. Octavian Fodor Cluj Napoca” aprobat și finanțat din PNRR/2022/C12/MS/I1.3/Unități de asistență medicală ambulatorie, Componenta 12: Sănătate aferent Planului Național de Redresare și Rezilierea a României. Termenul maximal estimat până la care se aplică clauza suspensivă este 31.12.2023. Având în vedere dispozițiile Legii 98/2016 privind achizițiile publice și H.G. nr. 395/2016, cu modificările și completările ulterioare, Autoritatea Contractantă precizează că va încheia contractul cu ofertantul declarat câștigător numai în măsura în care fondurile necesare achiziției vor fi asigurate prin alocarea creditelor bugetare cu această destinație. În cazul în care, indiferent de motive, creditele bugetare nu vor fi alocate, Autoritatea Contractantă, după primirea notificării cu privire la neacordarea finanțării, își rezervă dreptul de a anula procedura de atribuire, în condițiile în care nu există o altă sursă de finanțare, în conformitate cu prevederile art.212 alin.(1) lit.c) teza a-II-a din Legea 98/2016 cu modificările și completările ulterioare, fiind imposibilă încheierea contractului de achiziție publică. Ofertanții din cadrul acestei proceduri înțeleg că Autoritatea Contractantă nu poate fi considerată răspunzătoare pentru vreun prejudiciu în cazul anulării procedurii de atribuire, indiferent de natura acestuia și indiferent dacă Autoritatea Contractantă a fost notificată asupra existenței unui asemenea prejudiciu. Ofertanții din cadrul acestei proceduri acceptă utilizarea condițiilor speciale de mai sus/clauzei suspensive, asumându-și întreaga răspundere în raport cu eventualele prejudicii pe care le-ar putea suferi în situația descrisă, in cazul anularii procedurii sau în cazul în care nu încheie contractul de achiziție publică datorita lipsei finantării.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 12 348 273.47 RON
    2. Description
      1. Title:

        Lampa consultatie

      2. Additional CPV code(s):
        33100000, 50421000, 79633000
      3. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      4. Description of the procurement:

        Lampa consultatie conform specificatiilor din caietul de sarcini

      5. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Monitor functii vitale

      10. Additional CPV code(s):
        33100000, 50421000, 79633000
      11. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      12. Description of the procurement:

        Monitor functii vitale conform specificatiilor din caietul de sarcini

      13. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Electrocauter

      18. Additional CPV code(s):
        33100000, 50421000, 79633000
      19. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      20. Description of the procurement:

        Electrocauter conform specificatiilor din caietul de sarcini

      21. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Seringa automata

      26. Additional CPV code(s):
        33100000, 50421000, 79633000
      27. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      28. Description of the procurement:

        Seringa automata conform specificatiilor din caietul de sarcini

      29. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Carucior mobil modular cu o coloana H 1050 mm

      34. Additional CPV code(s):
        33100000, 33192000, 50421000, 79633000
      35. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      36. Description of the procurement:

        Carucior mobil modular cu o coloana H 1050 mm conform specificatiilor din caietul de sarcini

      37. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
      41. Title:

        Spirometru

      42. Additional CPV code(s):
        33100000, 50421000, 79633000
      43. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      44. Description of the procurement:

        Spirometru conform specificatiilor din caietul de sarcini

      45. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      46. Information about options:
        Options: no
      47. Information about European Union funds:
      48. Additional information:
      49. Title:

        Tensiometru electronic

      50. Additional CPV code(s):
        33100000, 50421000, 79633000
      51. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      52. Description of the procurement:

        Tensiometru electronic conform specificatiilor din caietul de sarcini

      53. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      54. Information about options:
        Options: no
      55. Information about European Union funds:
      56. Additional information:
      57. Title:

        Holter TA

      58. Additional CPV code(s):
        33100000, 50421000, 79633000
      59. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      60. Description of the procurement:

        Holter TA conform specificatiilor din caietul de sarcini

      61. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      62. Information about options:
        Options: no
      63. Information about European Union funds:
      64. Additional information:
      65. Title:

        Aparat computer tomograf

      66. Additional CPV code(s):
        33100000, 50421000, 79633000
      67. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      68. Description of the procurement:

        Aparat computer tomograf conform specificatiilor din caietul de sarcini

      69. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      70. Information about options:
        Options: no
      71. Information about European Union funds:
      72. Additional information:
      73. Title:

        Sistem intubatie dificila cu endoscop flexibil

      74. Additional CPV code(s):
        33100000, 50421000, 79633000
      75. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      76. Description of the procurement:

        Sistem intubatie dificila cu endoscop flexibil conform specificatiilor din caietul de sarcini

      77. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      78. Information about options:
        Options: no
      79. Information about European Union funds:
      80. Additional information:
      81. Title:

        Defibrilator

      82. Additional CPV code(s):
        33100000, 50421000, 79633000
      83. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      84. Description of the procurement:

        Defibrilator conform specificatiilor din caietul de sarcini

      85. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      86. Information about options:
        Options: no
      87. Information about European Union funds:
      88. Additional information:
      89. Title:

        Ecograf cu 3 sonde

      90. Additional CPV code(s):
        33100000, 50421000, 79633000
      91. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      92. Description of the procurement:

        Ecograf cu 3 sonde conform specificatiilor din caietul de sarcini

      93. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      94. Information about options:
        Options: no
      95. Information about European Union funds:
      96. Additional information:
      97. Title:

        Ecocardiograf

      98. Additional CPV code(s):
        33100000, 50421000, 79633000
      99. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      100. Description of the procurement:

        Ecocardiograf conform specificatiilor din caietul de sarcini

      101. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      102. Information about options:
        Options: no
      103. Information about European Union funds:
      104. Additional information:
      105. Title:

        Troliu multifunctional cu 5 sertare

      106. Additional CPV code(s):
        33100000, 33192000, 50421000, 79633000
      107. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      108. Description of the procurement:

        Troliu multifunctional cu 5 sertare conform specificatiilor din caietul de sarcini

      109. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      110. Information about options:
        Options: no
      111. Information about European Union funds:
      112. Additional information:
      113. Title:

        Canapea consultatie cu 2 sectiuni

      114. Additional CPV code(s):
        33100000, 33192000, 50421000, 79633000
      115. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      116. Description of the procurement:

        Canapea consultatie cu 2 sectiuni conform specificatiilor din caietul de sarcini

      117. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      118. Information about options:
        Options: no
      119. Information about European Union funds:
      120. Additional information:
      121. Title:

        Sistem automat de dozare citostatice

      122. Additional CPV code(s):
        33100000, 50421000, 79633000
      123. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      124. Description of the procurement:

        Sistem automat de dozare citostatice conform specificatiilor din caietul de sarcini

      125. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      126. Information about options:
        Options: no
      127. Information about European Union funds:
      128. Additional information:
      129. Title:

        Ecograf portabil

      130. Additional CPV code(s):
        33100000, 50421000, 79633000
      131. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      132. Description of the procurement:

        Ecograf portabil conform specificatiilor din caietul de sarcini

      133. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      134. Information about options:
        Options: no
      135. Information about European Union funds:
      136. Additional information:
      137. Title:

        Electrocardiograf

      138. Additional CPV code(s):
        33100000, 50421000, 79633000
      139. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      140. Description of the procurement:

        Electrocardiograf conform specificatiilor din caietul de sarcini

      141. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      142. Information about options:
        Options: no
      143. Information about European Union funds:
      144. Additional information:
      145. Title:

        Sistem electrochirurgical cu sigilare vasculară

      146. Additional CPV code(s):
        33100000, 50421000, 79633000
      147. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      148. Description of the procurement:

        Sistem electrochirurgical cu sigilare vasculară conform specificatiilor din caietul de sarcini

      149. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      150. Information about options:
        Options: no
      151. Information about European Union funds:
      152. Additional information:
      153. Title:

        Holter EKG

      154. Additional CPV code(s):
        33100000, 50421000, 79633000
      155. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      156. Description of the procurement:

        Holter EKG conform specificatiilor din caietul de sarcini

      157. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      158. Information about options:
        Options: no
      159. Information about European Union funds:
      160. Additional information:
      161. Title:

        Videogastroscop HDTV cu posibilitate de focalizare pe 2 distante focale

      162. Additional CPV code(s):
        33100000, 50421000, 79633000
      163. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      164. Description of the procurement:

        Videogastroscop HDTV cu posibilitate de focalizare pe 2 distante focale conform specificatiilor din caietul de sarcini

      165. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      166. Information about options:
        Options: no
      167. Information about European Union funds:
      168. Additional information:
      169. Title:

        Cabinet inteligent in vederea securizarii si transabilitatii medicamentelor cu software si licente incluse cu 1 coloana

      170. Additional CPV code(s):
        33100000, 33192000, 50421000, 79633000
      171. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      172. Description of the procurement:

        Cabinet inteligent in vederea securizarii si transabilitatii medicamentelor cu software si licente incluse cu 1 coloana conform specificatiilor din caietul de sarcini

      173. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      174. Information about options:
        Options: no
      175. Information about European Union funds:
      176. Additional information:
      177. Title:

        Cabinet mobil modular cu 2 coloane si 2 usi

      178. Additional CPV code(s):
        33100000, 33192000, 50421000, 79633000
      179. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      180. Description of the procurement:

        Cabinet mobil modular cu 2 coloane si 2 usi conform specificatiilor din caietul de sarcini

      181. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      182. Information about options:
        Options: no
      183. Information about European Union funds:
      184. Additional information:
      185. Title:

        Aparat de anestezie

      186. Additional CPV code(s):
        33100000, 50421000, 79633000
      187. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      188. Description of the procurement:

        Aparat de anestezie conform specificatiilor din caietul de sarcini

      189. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      190. Information about options:
        Options: no
      191. Information about European Union funds:
      192. Additional information:
      193. Title:

        Lampa scialitica

      194. Additional CPV code(s):
        33100000, 50421000, 79633000
      195. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      196. Description of the procurement:

        Lampa scialitica conform specificatiilor din caietul de sarcini

      197. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      198. Information about options:
        Options: no
      199. Information about European Union funds:
      200. Additional information:
      201. Title:

        Videoduodenoscop

      202. Additional CPV code(s):
        33100000, 50421000, 79633000
      203. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      204. Description of the procurement:

        Videoduodenoscop conform specificatiilor din caietul de sarcini

      205. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      206. Information about options:
        Options: no
      207. Information about European Union funds:
      208. Additional information:
      209. Title:

        Instrumentar chirurgie

      210. Additional CPV code(s):
        33100000, 50421000, 79633000
      211. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      212. Description of the procurement:

        Instrumentar chirurgie conform specificatiilor din caietul de sarcini

      213. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      214. Information about options:
        Options: no
      215. Information about European Union funds:
      216. Additional information:
      217. Title:

        Videocolonoscop HDTV lungime lucru minim 1650 mm

      218. Additional CPV code(s):
        33100000, 50421000, 79633000
      219. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      220. Description of the procurement:

        Videocolonoscop HDTV lungime lucru minim 1650 mm conform specificatiilor din caietul de sarcini

      221. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      222. Information about options:
        Options: no
      223. Information about European Union funds:
      224. Additional information:
      225. Title:

        Ecograf multidisciplinar

      226. Additional CPV code(s):
        33100000, 50421000, 79633000
      227. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      228. Description of the procurement:

        Ecograf multidisciplinar conform specificatiilor din caietul de sarcini

      229. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      230. Information about options:
        Options: no
      231. Information about European Union funds:
      232. Additional information:
      233. Title:

        Bicicleta Testare Efort

      234. Additional CPV code(s):
        33100000, 50421000, 79633000
      235. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      236. Description of the procurement:

        Bicicleta Testare Efort conform specificatiilor din caietul de sarcini

      237. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      238. Information about options:
        Options: no
      239. Information about European Union funds:
      240. Additional information:
      241. Title:

        Scaun recoltare

      242. Additional CPV code(s):
        33100000, 33192000, 50421000, 79633000
      243. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      244. Description of the procurement:

        Scaun recoltare conform specificatiilor din caietul de sarcini

      245. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      246. Information about options:
        Options: no
      247. Information about European Union funds:
      248. Additional information:
      249. Title:

        Aspirator chirurgical

      250. Additional CPV code(s):
        33100000, 50421000, 79633000
      251. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      252. Description of the procurement:

        Aspirator chirurgical conform specificatiilor din caietul de sarcini

      253. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      254. Information about options:
        Options: no
      255. Information about European Union funds:
      256. Additional information:
      257. Title:

        Lampa UV

      258. Additional CPV code(s):
        33100000, 50421000, 79633000
      259. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      260. Description of the procurement:

        Lampa UV conform specificatiilor din caietul de sarcini

      261. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      262. Information about options:
        Options: no
      263. Information about European Union funds:
      264. Additional information:
      265. Title:

        Tensiometru manual

      266. Additional CPV code(s):
        33100000, 50421000, 79633000
      267. Place of performance:
        Main site or place of performance:

        Cluj Napoca, str. Constanța, Nr. 5 sau Cluj-Napoca, str. Croitorilor, nr.19-21

      268. Description of the procurement:

        Tensiometru manual conform specificatiilor din caietul de sarcini

      269. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 20
        Price - Weighting: 80
      270. Information about options:
        Options: no
      271. Information about European Union funds:
      272. 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:
    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 048-141072
    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: 8
      Contract No: 884, 840
      Lot No: 16,14
      Title:

      Contract de achizitie publica

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-16
      2. 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
      3. Name and address of the contractor:
        ROMBIOMEDICA
        RO 8936885
        Strada Paris, Nr. 48
        Bucuresti
        011815
        Romania
        Telephone: +40 212302390
        E-mail: lorena.gogot@rombiomedica.com
        Fax: +40 212302391
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 125 195.00 RON
        Total value of the contract/lot: 117 653.30 RON
      5. Information about subcontracting:

        Contract No: 836, 867
        Lot No: 9,27
        Title:

        Contract de achizitie publica

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-16
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          S.C. GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA S.R.L.
          12924986
          Strada: Văcărescu Barbu, nr. 301-311, Sector: 2, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 020276
          Bucuresti
          020276
          Romania
          Telephone: +40 372074559
          E-mail: alexandra.munteanu@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: 400 000.00 RON
          Total value of the contract/lot: 396 000.00 RON
        5. Information about subcontracting:

          Contract No: 838, 881
          Lot No: 11,12
          Title:

          Contract de achizitie publica

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-16
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            MEDTRONIC ROMANIA SRL
            35182347
            Strada: sos.bucuresti-ploiesti, nr. 42-44, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 031692
            Bucuresti
            031692
            Romania
            Telephone: +40 372188000
            E-mail: corina.dobrescu@medtronic.com
            Fax: +40 372251031
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 233 840.00 RON
            Total value of the contract/lot: 205 620.00 RON
          5. Information about subcontracting:

            Contract No: 834
            Lot No: 6
            Title:

            Contract de achizitie publica

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-16
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              B.BRAUN MEDICAL
              RO 11080242
              Strada Principala, Nr. 636
              Remetea Mare
              307350
              Romania
              Telephone: +40 0256284905/+40 0256284906
              E-mail: beatrix.velimirovici@bbraun.com
              Fax: +40 0256284907
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 87 154.38 RON
              Total value of the contract/lot: 84 357.99 RON
            5. Information about subcontracting:

              Contract No: 870, 871, 872, 876, 869
              Lot No: 32,29,31,30,34
              Title:

              Contract de achizitie publica

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-16
              2. Information about tenders:
                Number of tenders received: 8
                Number of tenders received from SMEs: 8
                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: 8
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                KAPAMED INTERNATIONAL SRL
                RO 29589509
                Strada Mureşului, Nr. 8B
                Cluj-Napoca
                400598
                Romania
                Telephone: +40 724860962
                E-mail: vasile@kapamed.ro
                Fax: +40 264550577
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 406 172.99 RON
                Total value of the contract/lot: 3 037 598.08 RON
              5. Information about subcontracting:

                Contract No: 843
                Lot No: 19
                Title:

                Contract de achizitie publica

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-16
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 2
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  PRIMERA MED TECHNOLOGY
                  18858660
                  Strada CAMINULUI, Nr. 2
                  Mioveni
                  115400
                  Romania
                  Telephone: +40 748085236
                  E-mail: office@primeramed.ro
                  Fax: +40 374090936
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 34 539.40 RON
                  Total value of the contract/lot: 34 530.00 RON
                5. Information about subcontracting:

                  Contract No: 835
                  Lot No: 7
                  Title:

                  Contract de achizitie publica

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-08-16
                  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:
                    ATLAS MEDICAL
                    42958255
                    Strada Voinicenilor, Nr. 62
                    Targu Mures
                    540252
                    Romania
                    Telephone: +40 753476771
                    E-mail: licitatii@atlasmedical.ro
                    Fax: +40 746611288
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 520.00 RON
                    Total value of the contract/lot: 399.60 RON
                  5. Information about subcontracting:

                    Contract No: 863, 829, 859, 847
                    Lot No: 22,23,20,1
                    Title:

                    Contract de achizitie publica

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-08-16
                    2. Information about tenders:
                      Number of tenders received: 8
                      Number of tenders received from SMEs: 8
                      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: 8
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      S.C.MEDICAL GRUP S.R.L.
                      RO 17845905
                      Strada , Nr.
                      Cluj-Napoca
                      400095
                      Romania
                      Telephone: +40 374468283
                      E-mail: office.medicalgrup@gmail.com
                      Fax: +40 374468284
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 182 342.00 RON
                      Total value of the contract/lot: 76 879.00 RON
                    5. Information about subcontracting:

                      Contract No: 868
                      Lot No: 28
                      Title:

                      Contract de achizitie publica

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-08-16
                      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:
                        SIEMENS HEALTHCARE SRL
                        36153005
                        Strada: Preciziei, nr. 24, Sector: 6, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 062204
                        Cluj-Napoca
                        062204
                        Romania
                        Telephone: +40 216296511
                        E-mail: florin.niculescu@siemens.com
                        Fax: +40 216296512
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 2 713 810.00 RON
                        Total value of the contract/lot: 2 713 000.00 RON
                      5. Information about subcontracting:

                        Contract No: 841
                        Lot No: 17
                        Title:

                        Contract de achizitie publica

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-08-16
                        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:
                          KARL STORZ ENDOSCOPIA ROMANIA
                          RO 22505268
                          Strada Colorian Anton, prof. dr., Nr. 74, Sector: 4
                          Bucuresti
                          041393
                          Romania
                          Telephone: +40 314250800
                          E-mail: cristian.turcu@karlstorz.com
                          Fax: +40 314250801
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 104 605.00 RON
                          Total value of the contract/lot: 104 605.00 RON
                        5. Information about subcontracting:

                          Contract No: 830, 831, 833, 850, 839
                          Lot No: 13,2,5,21,3
                          Title:

                          Contract de achizitie publica

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-08-16
                          2. Information about tenders:
                            Number of tenders received: 9
                            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: 9
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            MEDIST IMAGING & P.O.C. S.R.L.
                            RO 24205100
                            Strada Urdăreanu Ion, Nr. 34, Sector: 5
                            Bucuresti
                            050688
                            Romania
                            Telephone: +40 214107026
                            E-mail: imaging@medist.ro
                            Fax: +40 214107028
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 2 061 582.50 RON
                            Total value of the contract/lot: 2 061 503.50 RON
                          5. Information about subcontracting:

                            Contract No: 874
                            Lot No: 33
                            Title:

                            Contract de achizitie publica

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-08-16
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received from SMEs: 2
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              MLM MEDICAL S.R.L.
                              RO 15435828
                              Strada Şerban Vodă, Nr. 180a, Sector: 4
                              Bucuresti
                              040214
                              Romania
                              Telephone: +40 213198304
                              E-mail: office@mlm-medical.ro
                              Fax: +40 213198304
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 30 907.83 RON
                              Total value of the contract/lot: 24 096.00 RON
                            5. Information about subcontracting:

                              Contract No: 842
                              Lot No: 18
                              Title:

                              Contract de achizitie publica

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-08-16
                              2. Information about tenders:
                                Number of tenders received: 2
                                Number of tenders received from SMEs: 2
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 2
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Proton Impex 2000 S.R.L.
                                RO9000578
                                Str. Caraiman 86, sector 1
                                Bucuresti
                                011564
                                Romania
                                Telephone: +40 212245281
                                E-mail: licitatii2@proton.com.ro
                                Fax: +40 212245281
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 2 265 743.75 RON
                                Total value of the contract/lot: 2 239 000.00 RON
                              5. Information about subcontracting:

                                Contract No: 864, 865, 866
                                Lot No: 25,24,26
                                Title:

                                Contract de achizitie publica

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-08-16
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                                  RO 217930
                                  Strada: Căluşei, nr. 69A, Sector:
                                  Bucuresti
                                  Romania
                                  Telephone: +40 213232499
                                  E-mail: bmanea@temco.ro
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 1 207 615.10 RON
                                  Total value of the contract/lot: 1 207 100.00 RON
                                5. Information about subcontracting:

                                  Contract No: 882
                                  Lot No: 15
                                  Title:

                                  Contract de achizitie publica

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-08-16
                                  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:
                                    INVIBIO CONSULTING
                                    RO 22934413
                                    Strada Panu Anastasie, Nr. 42
                                    Iasi
                                    700020
                                    Romania
                                    Telephone: +40 742175621
                                    E-mail: e.saramet@invibioconsulting.ro
                                    Fax: +40 372009907
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 21 800.00 RON
                                    Total value of the contract/lot: 21 146.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 837
                                    Lot No: 10
                                    Title:

                                    Contract de achizitie publica

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-08-16
                                    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:
                                      THREE PHARM
                                      RO 26361386
                                      Strada Evreilor Martiri, Nr. 4
                                      Targu Mures
                                      540545
                                      Romania
                                      Telephone: +40 265268670
                                      E-mail: achizitii@threepharm.ro
                                      Fax: +40 265268670
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 14 950.00 RON
                                      Total value of the contract/lot: 14 950.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 832
                                      Lot No: 4
                                      Title:

                                      Contract de achizitie publica

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-08-16
                                      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:
                                        KARLA INTERNATIONAL DEVELOPMENT S.R.L.
                                        47071725
                                        Strada Burebista, Nr. 3, Sector: 3
                                        Bucuresti
                                        031106
                                        Romania
                                        Telephone: +40 726231166
                                        E-mail: carmen@karlagroup.ro
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 10 255.00 RON
                                        Total value of the contract/lot: 9 835.00 RON
                                      5. Information about subcontracting:

                                  7. Section VI
                                    1. Additional information

                                      Solicitarile de clarificari se vor adresa in mod exclusiv in noul SEAP (SICAP) la Sectiunea ”Intrebari” din cadrul procedurii de atribuire si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat. Raspunsurile la solicitarile de clarificari vor fi publicate in noul SEAP (SICAP). Prin urmare, pentru transmiterea solicitarilor de clarificari in legatura cu Documentatia de atribuire operatorii economici trebuie sa fie inregistrati in SEAP (http://sicap-prod.e-licitatie.ro/pub).

                                      Avand in vedere ca autoritatea contractanta va incheia un contract de furnizare, modul de departajare a ofertelor egale se va face astfel:

                                      1. In cazul in care doua sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face avand in vedere punctajul obtinut la factorii de evaluare in ordinea descrescatoare a ponderilor acestora. In situatia in care egalitatea se mentine, autoritatea contractanta are dreptul sa solicite noi propuneri financiare si oferta castigatoare va fi desemnata cea cu propunerea financiara cea mai mica" conform art. 139 din HG 395/2016.

                                      Termenele/datele de depunere ale noilor propuneri financiare se vor comunica în solicitarea transmisa de catre autoritatea contractanta.

                                      ”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

                                    2. Procedures for review
                                      1. Review body
                                        Consiliul National de Solutionare a Contestatiilor
                                        Str. Stavropoleos nr. 6, sector 3
                                        Bucuresti
                                        030084
                                        Romania
                                        Fax: +40 213104642 / +40 218900745
                                      2. Body responsible for mediation procedures

                                      3. Service from which information about the review procedure may be obtained
                                        Biroul Juridic al Institutului
                                        Cluj-Napoca, str. Constanta Nr.5, jud Cluj
                                        Cluj-Napoca
                                        400158
                                        Romania
                                        Fax: +40 264455995
                                    3. Date of dispatch of this notice
                                      2023-09-14

  • 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

    Еще тендеры и закупки за эти даты

    19-09-2023 Forestry services.

    19-09-2023 Seminar organisation services.

    19-09-2023 Health and safety services.

    19-09-2023 Waste-treatment plant construction work.

    19-09-2023 Library automation equipment.

    19-09-2023 X-ray devices.

    



    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