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Various medicinal products (Румыния - Тендер #46227374)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul National de Neurologie si Boli Neurovasculare
Номер конкурса: 46227374
Дата публикации: 19-09-2023
Источник тендера:


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Регистрация
20230914Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Institutul National de Neurologie si Boli Neurovasculare
      Strada: Berceni, nr. 10-12, Sector: 4, Judet: Bucuresti
      Bucuresti
      041914
      Romania
      Telephone: +40 213343004
      E-mail: lazar1dani@yahoo.com
      Fax: +40 213346463
    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:

        Acord - cadru de furnizare medicamente uz uman divizate pe 50 loturi

        Reference number: 5982
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Medicamente uz uman - 50 loturi, destinate tratamentului bolnavilor internati. Toate detaliile legate de cantitati, valori estimate, garantii se regasesc in Caietul de sarcini si in sectiunea II.2 Lista de loturi

        Numar zile pana la care se pot solicita clarificari inainte de termenul limita de depunere a ofertelor/candidaturilor: 15 zile.

        Autoritatea contractanta va raspunde în mod clar şi complet tuturor solicitărilor de carificare/informaţiilor suplimentare in a 10-a zi de la termenul limita de depunere a ofertelor conform termenului fix stabilit in OUG 107/2017

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 5 691 487.61 RON
    2. Description
      1. Title:

        TRAMADOLUM fiola 100 mg/2 ml

      2. Additional CPV code(s):
        33690000
      3. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      4. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      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:

        PREDNISONUM Comprr. 5 mg

      10. Additional CPV code(s):
        33690000
      11. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      12. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      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:

        METOCLOPRAMIDUM Compr. 10 mg

      18. Additional CPV code(s):
        33690000
      19. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      20. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 1800

      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:

        URAPIDILUM fiola 25 mg - 5 ml solutie injectabila

      26. Additional CPV code(s):
        33690000
      27. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      28. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 4500; maxim 54000

        Cantitate estimata acord cadru (36 luni): minim 4500; maxim 162000

      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:

        METHYLPREDNISOLONUM Compr. 16 mg.

      34. Additional CPV code(s):
        33690000
      35. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      36. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 1800

      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:

        LOPERAMIDUM cps. 2mg

      42. Additional CPV code(s):
        33690000
      43. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      44. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      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:

        MEROPENEMUM flacon 1 g

      50. Additional CPV code(s):
        33690000
      51. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      52. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      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:

        PREGABALINUM caps. 75 mg.

      58. Additional CPV code(s):
        33690000
      59. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      60. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      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:

        SACCHAROMYCES BOULARDII caps. 250 mg.

      66. Additional CPV code(s):
        33690000
      67. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      68. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1500; maxim 18000

        Cantitate estimata acord cadru (36 luni): minim 1500; maxim 54000

      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:

        METRONIDAZOLUM COMPR. FILM. 250 mg.

      74. Additional CPV code(s):
        33690000
      75. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      76. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1500; maxim 18000

        Cantitate estimata acord cadru (36 luni): minim 1500; maxim 54000

      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:

        METHYLPREDNISOLONUM flacon 500mg

      82. Additional CPV code(s):
        33690000
      83. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      84. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 150; maxim 1800

        Cantitate estimata acord cadru (36 luni): minim 150; maxim 5400

      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:

        SULFAMETHOXAZOLUM + TRIMETHOPRIMUM compr. 400mg/80mg

      90. Additional CPV code(s):
        33690000
      91. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      92. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      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:

        LERCANIDIPINUM compr. film. 10 mg.

      98. Additional CPV code(s):
        33690000
      99. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      100. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      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:

        DIVERSE - SOLV. PT. PREP. PARENT. sau echivalent FLACON 500 ml

      106. Additional CPV code(s):
        33690000
      107. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      108. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 300; maxim 3600

        Cantitate estimata acord cadru (36 luni): minim 300; maxim 10800

      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:

        COMBINATII (ARGININA-SORBITOL) Flacon 50 g/l + 100 g/l x 500 ml

      114. Additional CPV code(s):
        33690000
      115. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      116. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 150; maxim 1800

        Cantitate estimata acord cadru (36 luni): minim 150; maxim 5400

      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:

        GABAPENTINUM caps. 300 mg

      122. Additional CPV code(s):
        33690000
      123. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      124. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      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:

        COMBINATII (ARGININA-SORBITOL) Flacon 50 mg/ml + 100 mg/ml x 250 ml

      130. Additional CPV code(s):
        33690000
      131. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      132. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 200; maxim 2400

        Cantitate estimata acord cadru (36 luni): minim 200; maxim 7200

      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:

        CANDESARTANUM CILEXETIL compr. 16 mg.

      138. Additional CPV code(s):
        33690000
      139. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      140. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 2000; maxim 24000

        Cantitate estimata acord cadru (36 luni): minim 2000; maxim 72000

      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:

        CARBAMAZEPINUM compr. 200 mg.

      146. Additional CPV code(s):
        33690000
      147. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      148. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      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:

        AMLODIPINUM compr. 5 mg.

      154. Additional CPV code(s):
        33690000
      155. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      156. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 2000; maxim 24000

        Cantitate estimata acord cadru (36 luni): minim 2000; maxim 72000

      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:

        ENOXAPARINUM seringa 4.000 UI (40 mg)/0,4 ml

      162. Additional CPV code(s):
        33690000
      163. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      164. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 2000; maxim 24000

        Cantitate estimata acord cadru (36 luni): minim 2000; maxim 72000

      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:

        ATROPINUM fiola 1mg/ml

      170. Additional CPV code(s):
        33690000
      171. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      172. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 400; maxim 4800

        Cantitate estimata acord cadru (36 luni): minim 400; maxim 14400

      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:

        COMBINATII ASPATOFORT- sau echivalent fiola x 10 ml

      178. Additional CPV code(s):
        33690000
      179. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      180. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 200; maxim 2400

        Cantitate estimata acord cadru (36 luni): minim 200; maxim 7200

      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:

        FUROSEMIDUM fiola 20mg/2ml - 2ml solutie injectabila

      186. Additional CPV code(s):
        33690000
      187. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      188. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 2000; maxim 24000

        Cantitate estimata acord cadru (36 luni): minim 2000; maxim 72000

      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:

        CLONAZEPAMUM comprimate 0,5 mg.

      194. Additional CPV code(s):
        33690000
      195. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      196. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 2500; maxim 30000

        Cantitate estimata acord cadru (36 luni): minim 2500; maxim 90000

      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:
      201. Title:

        DESLORATADINUM compr. film. 5mg

      202. Additional CPV code(s):
        33690000
      203. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      204. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        ENOXAPARINUM seringa 6.000 UI (60 mg)/0,6 ml

      210. Additional CPV code(s):
        33690000
      211. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      212. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 2000; maxim 24000

        Cantitate estimata acord cadru (36 luni): minim 2000; maxim 72000

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        COMBINATII CATHEJELL LIDOCAINE sau echivalent seringa gel 20 mg + 0, 5 mg/g

      218. Additional CPV code(s):
        33690000
      219. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      220. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 150; maxim 1800

        Cantitate estimata acord cadru (36 luni): minim 150; maxim 5400

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        HYDROCORTISONUM flacon 100 mg

      226. Additional CPV code(s):
        33690000
      227. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      228. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        HALOPERIDOLUM flacon 2mg/ml.- 10 ml.

      234. Additional CPV code(s):
        33690000
      235. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      236. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 100; maxim 1200

        Cantitate estimata acord cadru (36 luni): minim 100; maxim 3600

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        HEPARINUM flacon 5000 UI/ml

      242. Additional CPV code(s):
        33690000
      243. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      244. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 100; maxim 1200

        Cantitate estimata acord cadru (36 luni): minim 100; maxim 3600

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        KETOROLACUM TROMETHAMIN fiola 30mg/ml

      250. Additional CPV code(s):
        33690000
      251. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      252. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1500; maxim 18000

        Cantitate estimata acord cadru (36 luni): minim 1500; maxim 54000

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        FLUDROCORTISONUM Compr. 0.1 mg

      258. Additional CPV code(s):
        33690000
      259. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      260. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 300; maxim 3600

        Cantitate estimata acord cadru (36 luni): minim 300; maxim 10800

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        FUROSEMIDUM compr. 40 mg.

      266. Additional CPV code(s):
        33690000
      267. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      268. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        AZITHROMYCINUM compr. film. 500 mg.

      274. Additional CPV code(s):
        33690000
      275. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      276. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 50; maxim 600

        Cantitate estimata acord cadru (36 luni): minim 50; maxim 1800

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        AMOXICILLINUM + ACIDUM CLAVULANICUM comp. film. 875mg/125mg

      282. Additional CPV code(s):
        33690000
      283. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      284. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 600; maxim 7200

        Cantitate estimata acord cadru (36 luni): minim 600; maxim 21600

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        AMANTADINUM caps. 100 mg.

      290. Additional CPV code(s):
        33690000
      291. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      292. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 300; maxim 3600

        Cantitate estimata acord cadru (36 luni): minim300; maxim 10800

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        ACICLOVIRUM compr. 200 mg.

      298. Additional CPV code(s):
        33690000
      299. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      300. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        ACIDUM VALPROICUM + SARURI COMPR. ELIB. PREL. 500 mg

      306. Additional CPV code(s):
        33690000
      307. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      308. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        CLONIDINUM compr. 0,15 mg.

      314. Additional CPV code(s):
        33690000
      315. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      316. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1500; maxim 18000

        Cantitate estimata acord cadru (36 luni): minim 1500; maxim 54000

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        ENALAPRILUM compr. 10 mg.

      322. Additional CPV code(s):
        33690000
      323. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      324. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        FLUCONAZOLUM capsula 150 mg

      330. Additional CPV code(s):
        33690000
      331. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      332. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 100; maxim 1200

        Cantitate estimata acord cadru (36 luni): minim 100; maxim 3600

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        ATRACURIUM fiole 10mg/ml - 5 ml

      338. Additional CPV code(s):
        33690000
      339. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      340. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        CINNARIZINUM compr. 25 mg.

      346. Additional CPV code(s):
        33690000
      347. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      348. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1000; maxim 12000

        Cantitate estimata acord cadru (36 luni): minim 1000; maxim 36000

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        COMBINATII (LEVODOPUM + CARBIDOPUM) Compr. 250 mg/25 mg

      354. Additional CPV code(s):
        33690000
      355. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      356. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1500; maxim 18000

        Cantitate estimata acord cadru (36 luni): minim 1500; maxim 54000

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        DOBUTAMINUM flacon 250mg/20 ml

      362. Additional CPV code(s):
        33690000
      363. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      364. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 100; maxim 1200

        Cantitate estimata acord cadru (36 luni): minim 100; maxim 3600

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        LORAZEPAMUM Compr. 1 mg

      370. Additional CPV code(s):
        33690000
      371. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      372. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        METFORMINUM COMPR. 500 mg.

      378. Additional CPV code(s):
        33690000
      379. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      380. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 1500; maxim 18000

        Cantitate estimata acord cadru (36 luni): minim 1500; maxim 54000

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        SIMVASTATINUM compr. film. 20 mg.

      386. Additional CPV code(s):
        33690000
      387. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      388. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 3000; maxim 36000

        Cantitate estimata acord cadru (36 luni): minim 3000; maxim 108000

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        NEBIVOLOLUM compr. 5 mg.

      394. Additional CPV code(s):
        33690000
      395. Place of performance:
        Main site or place of performance:

        Locul principal de livrare: Institutul National de Neurologie si Boli Neurovasculare Bucuresti, sector 4, Sos. Berceni 10-12 – Farmacie

      396. Description of the procurement:

        Cantitate estimata contract subsecvent (12 luni): minim 500; maxim 6000

        Cantitate estimata acord cadru (36 luni): minim 500; maxim 18000

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
      An electronic auction has been used
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 119-373983
    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: 40
      Lot No: 42
      Lot No: 34
      Lot No: 20
      Lot No: 15
      Lot No: 14
      Lot No: 10
      Lot No: 12
      Lot No: 26
      Lot No: 36
      Lot No: 38
      Contract No: 418
      Lot No: 33,49
      Title:

      ACORD CADRU DE FURNIZARE PRODUSE

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-12
      2. Information about tenders:
        Number of tenders received: 8
        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: 8
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 140 940.00 RON
        Total value of the contract/lot: 97 920.00 RON
      5. Information about subcontracting:

        Contract No: 433
        Lot No: 44
        Title:

        ACORD CADRU DE FURNIZARE PRODUSE

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-12
        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: yes
        3. Name and address of the contractor:
          SC PHARMA SA
          RO 13591928
          Str. Bucium nr. 37E, Iasi
          Iasi
          700552
          Romania
          Telephone: +40 232218396
          E-mail: pharma@yahoo.com
          Fax: +40 232218396
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 3 960.00 RON
          Total value of the contract/lot: 3 240.00 RON
        5. Information about subcontracting:

          Contract No: 419
          Lot No: 41
          Title:

          ACORD CADRU DE FURNIZARE PRODUSE

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-12
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ALLIANCE HEALTHCARE ROMANIA
            RO 8955860
            Strada Săndulescu C. Amilcar, Nr. 7
            Bucuresti
            060859
            Romania
            Telephone: +40 0214077711
            E-mail: Licitatiispitale.DCI@farmexpert.ro
            Fax: +40 0214077712
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 160.00 RON
            Total value of the contract/lot: 1 885.61 RON
          5. Information about subcontracting:

            Contract No: 427
            Lot No: 50
            Title:

            ACORD CADRU DE FURNIZARE PRODUSE

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-12
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 4
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
              RO3572074
              Strada N Balceascu (fosta Dorobantilor), Nr. 2
              Deva
              330040
              Romania
              Telephone: +40 213230869
              E-mail: irina.craciun@remedia.ro
              Fax: +40 213230869
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 482 300.00 RON
              Total value of the contract/lot: 1 023 840.00 RON
            5. Information about subcontracting:

              Contract No: 432
              Lot No: 35
              Title:

              ACORD CADRU DE FURNIZARE PRODUSE

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-12
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                FELSIN FARM S.R.L.
                RO 3024756
                Strada Piscul Cerbului, Nr. 20-28
                Bucuresti
                013906
                Romania
                Telephone: +40 213186457/+40 212313197/+40 213129100
                E-mail: felsinfarm@yahoo.com
                Fax: +40 213129471/+40 213186456
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 18 540.00 RON
                Total value of the contract/lot: 8 640.00 RON
              5. Information about subcontracting:

                Contract No: 440
                Lot No: 46
                Title:

                ACORD CADRU DE FURNIZARE PRODUSE

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-12
                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: yes
                3. Name and address of the contractor:
                  S.C. ROMFARMACHIM S.A.
                  14927997
                  Strada: Negri Costache, nr. 11, Sector: 5, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 050554
                  Bucuresti
                  050554
                  Romania
                  Telephone: +40 314056382
                  E-mail: romfarmachim@rdsmail.ro
                  Fax: +40 214106482/+40 213166581
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 164 700.00 RON
                  Total value of the contract/lot: 139 860.00 RON
                5. Information about subcontracting:

                  Contract No: 422
                  Lot No: 48
                  Title:

                  ACORD CADRU DE FURNIZARE PRODUSE

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-12
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 3
                    The contract has been awarded to a group of economic operators: yes
                  3. Name and address of the contractor:
                    EUROPHARM HOLDING S.A.
                    RO 6567900
                    Strada IONESCU CRUM, Nr. 1
                    Brasov
                    500443
                    Romania
                    Telephone: +40 372307507/ +40 372307508/ +40 372307532
                    E-mail: corina.plesa@eph.ro
                    Fax: +40 268307513
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 11 880.00 RON
                    Total value of the contract/lot: 10 008.00 RON
                  5. Information about subcontracting:

                    Contract No: 424
                    Lot No: 9
                    Title:

                    ACORD CADRU DE FURNIZARE PRODUSE

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-09-12
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 4
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      FARMEXIM S.A.
                      RO 335278
                      Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                      Bucuresti
                      011934
                      Romania
                      Telephone: +40 213082500
                      E-mail: elicitatie@farmexim.ro
                      Fax: +40 374097949
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 68 400.00 RON
                      Total value of the contract/lot: 19 440.00 RON
                    5. Information about subcontracting:

                      Contract No: 421
                      Lot No: 18
                      Title:

                      ACORD CADRU DE FURNIZARE PRODUSE

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-09-12
                      2. Information about tenders:
                        Number of tenders received: 4
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 4
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                        3572074
                        Strada Dorobantilor, Nr. 43
                        Deva
                        330040
                        Romania
                        Telephone: +40 213230869
                        E-mail: florin.moraru@remedia.ro
                        Fax: +40 213230869
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 34 560.00 RON
                        Total value of the contract/lot: 30 024.00 RON
                      5. Information about subcontracting:

                        Contract No: 434
                        Lot No: 32
                        Title:

                        ACORD CADRU DE FURNIZARE PRODUSE

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-09-12
                        2. Information about tenders:
                          Number of tenders received: 8
                          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: 8
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          JIMCO FARM S.R.L.
                          RO 6160981
                          Str. Paroseni, nr. 67, sector 2
                          Bucuresti
                          023851
                          Romania
                          Telephone: +40 21/3177023
                          E-mail: jimcofarm@yahoo.com
                          Fax: +40 21/3177165
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 104 040.00 RON
                          Total value of the contract/lot: 71 100.00 RON
                        5. Information about subcontracting:

                          Contract No: 431
                          Lot No: 30
                          Title:

                          ACORD CADRU DE FURNIZARE PRODUSE

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-09-12
                          2. Information about tenders:
                            Number of tenders received: 6
                            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: 6
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            FELSIN FARM S.R.L.
                            RO 3024756
                            Strada Piscul Cerbului, Nr. 20-28
                            Bucuresti
                            013906
                            Romania
                            Telephone: +40 213186457/+40 212313197/+40 213129100
                            E-mail: felsinfarm@yahoo.com
                            Fax: +40 213129471/+40 213186456
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 20 232.00 RON
                            Total value of the contract/lot: 9 648.00 RON
                          5. Information about subcontracting:

                            Contract No: 442
                            Lot No: 31
                            Title:

                            ACORD CADRU DE FURNIZARE PRODUSE


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