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Repair and maintenance services of medical equipment (Румыния - Тендер #46431924)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI
Номер конкурса: 46431924
Дата публикации: 26-09-2023
Источник тендера:


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Регистрация
20230921Body governed by public lawContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceHealth01C0301
  1. Section I
    1. Name and addresses
      SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI
      Strada: bld Independentei, nr. 1
      Iasi
      Romania
      Telephone: +40 232267706
      E-mail: achizitii@spitalspiridon.ro
      Fax: +40 0232267706
    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:

        service de reparare si intretinere aparatura medicala ATI

        Reference number: 4701312/2023
      2. Main CPV code:
        50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000
      3. Type of contract:
        Services
      4. Short description:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate.

        Kit-ul pentru reviziile tehnice (unde este cazul), un kit pentru fiecare an de contract este inclus in pretul acordului cadru.

        Conform prevederilor din Legea nr. 98/2016, autoritatea contractanta va răspunde la solicitările de clarificări/informații suplimentare în a 11-a zi înainte de termenul limită stabilit pentru depunerea ofertelor. Termenul limită până la care se pot solicita clarificări sau informații suplimentare este de 20 zile înainte de data limită de depunere a ofertelor.

        Orice solicitare de clarificari trebuie transmisa in SICAP (http://sicap-prod.e-licitatie.ro/pub).

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 144 724.04 RON
    2. Description
      1. Title:

        service de reparare si intretinere aparatura medicala ATI lotul 22

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      4. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 15

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      12. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 19

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      20. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI LOTUL 8

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      28. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 18

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      36. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 21

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      44. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 14

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      52. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI LOTUL 9

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      60. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 16

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      68. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 13

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      76. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 12

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      84. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 20

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      92. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 11

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      100. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 6

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      108. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 10

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      116. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 7

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      124. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 17

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      132. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 5

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      140. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 4

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      148. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 1

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      156. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 3

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      164. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:

        service de reparare si intretinere aparatura medicala ATI lotul 2

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

        Spitalul Clinic Judetean de Urgente Sf Spiridon Iasi

      172. Description of the procurement:

        Denumirea serviciilor: revizii tehnice (servicii de mentenanta preventiva) – în conformitate cu specificaţiile tehnice ale producătorilor – precum şi reparaţii accidentale in numar nelimitat (servicii de mentenanta corectiva) la aparatele şi echipamentele specificate conform caietului de sarcini.

      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:
  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 072-220147
    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: 6
      Lot No: 10
      Contract No: 35021/1
      Lot No: 12,22
      Title:

      Acord cadru

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-04
      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:
        MOBIL SERVICE S.R.L.
        12345119
        Strada Aleea Valea Adanca, Nr. 5B
        Iasi
        6600
        Romania
        Telephone: +40 232249000
        E-mail: medical@mobilservice.ro
        Fax: +40 232249000
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 56 160.00 RON
        Total value of the contract/lot: 56 160.00 RON
      5. Information about subcontracting:

        Contract No: 35021/2
        Lot No: 18,15
        Title:

        Acord cadru

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-04
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 6
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          HELLIMED
          RO 4885207
          Strada Vianu Tudor, Nr. 5-7, Sector: 1
          Bucuresti
          011635
          Romania
          Telephone: +40 212246714
          E-mail: office@hellimed.ro
          Fax: +40 216652701
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 22 824.00 RON
          Total value of the contract/lot: 18 720.00 RON
        5. Information about subcontracting:

          Contract No: 35021/3
          Lot No: 19
          Title:

          Acord cadru

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-04
          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:
            S&T MEDTECH
            RO 8936710
            Str Gheorghe Polizu, nr 58-60,
            Bucuresti
            020285
            Romania
            Telephone: +40 0213172102
            E-mail: offife@snt-medtech.ro
            Fax: +40 0213172105
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 57 456.00 RON
            Total value of the contract/lot: 55 440.00 RON
          5. Information about subcontracting:

            Contract No: 35021/4
            Lot No: 8
            Title:

            Acord cadru

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-04
            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:
              BIOSINTEX S.R.L.
              RO 14779017
              Strada Paris, Nr. 49
              Bucuresti
              011815
              Romania
              Telephone: +40 212660001
              E-mail: contact@biosintex.com
              Fax: +40 212660002
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 7 560.00 RON
              Total value of the contract/lot: 7 560.00 RON
            5. Information about subcontracting:

              Contract No: 35021/5
              Lot No: 21
              Title:

              Acord cadru

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-04
              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:
                SYNTTERGY CONSULT S.R.L.
                RO 14446373
                Strada Bologa Valeriu, Nr. 3
                Cluj-Napoca
                400436
                Romania
                Telephone: +40 212522358
                E-mail: office@synttergy.ro
                Fax: +40 212520760
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 48 960.00 RON
                Total value of the contract/lot: 48 956.40 RON
              5. Information about subcontracting:

                Contract No: 35021/6
                Lot No: 13
                Title:

                Acord cadru

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-04
                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:
                  RAFI MEDICAL
                  RO 9245101
                  Strada Foişorului, Nr. 9, Sector: 3
                  Bucuresti
                  031173
                  Romania
                  Telephone: +40 213227121
                  E-mail: achizitii.rg@rafi.ro
                  Fax: +40 213227123
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 3 600.00 RON
                  Total value of the contract/lot: 3 600.00 RON
                5. Information about subcontracting:

                  Contract No: 35021/7
                  Lot No: 20
                  Title:

                  Acord cadru

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-04
                  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:
                    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: 91 872.00 RON
                    Total value of the contract/lot: 91 799.64 RON
                  5. Information about subcontracting:

                    Contract No: 35021/8
                    Lot No: 11
                    Title:

                    Acord cadru

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-09-04
                    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: 135 108.00 RON
                      Total value of the contract/lot: 135 108.00 RON
                    5. Information about subcontracting:

                      Contract No: 35021/9
                      Lot No: 7
                      Title:

                      Acord cadru

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-09-04
                      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:
                        COMINF SRL
                        RO 7586277
                        Strada Sos. Pacurari, Nr. 65
                        Iasi
                        700547
                        Romania
                        Telephone: +40 232257422
                        E-mail: office@cominf.ro
                        Fax: +40 232257422
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 105 372.00 RON
                        Total value of the contract/lot: 105 372.00 RON
                      5. Information about subcontracting:

                        Contract No: 35021/10
                        Lot No: 17
                        Title:

                        Acord cadru

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-09-04
                        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:
                          Tehnoplus Medical Service S.R.L
                          38022073
                          Strada Odobeşti, Nr. 1
                          Bucuresti
                          032151
                          Romania
                          Telephone: +40 213485272
                          E-mail: office@tpmservice.ro
                          Fax: +40 213485343/+40 372872626
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 96 300.00 RON
                          Total value of the contract/lot: 90 000.00 RON
                        5. Information about subcontracting:

                          Contract No: 35021/11
                          Lot No: 5
                          Title:

                          Acord cadru

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-09-04
                          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: 10 368.00 RON
                            Total value of the contract/lot: 10 368.00 RON
                          5. Information about subcontracting:

                            Contract No: 35021/12
                            Lot No: 4
                            Title:

                            Acord cadru

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-09-04
                            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:
                              MEDISERV
                              RO 15169122
                              Strada Madach Imre, Nr. 45
                              Cluj-Napoca
                              400464
                              Romania
                              Telephone: +40 264440230
                              E-mail: mediservro@yahoo.com
                              Fax: +40 264440230
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 70 200.00 RON
                              Total value of the contract/lot: 23 040.00 RON
                            5. Information about subcontracting:

                              Contract No: 25021/13
                              Lot No: 1
                              Title:

                              Acord cadru

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-09-04
                              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:
                                DUTCHMED S.R.L.
                                RO 2456853
                                Strada Alba Iulia, Nr. 112A
                                Sibiu
                                550052
                                Romania
                                Telephone: +40 0269253078
                                E-mail: office@dutchmed.ro
                                Fax: +40 0269253058
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 159 120.00 RON
                                Total value of the contract/lot: 129 600.00 RON
                              5. Information about subcontracting:

                                Contract No: 35021/14
                                Lot No: 3
                                Title:

                                Acord cadru

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-09-04
                                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:
                                  PAPAPOSTOLOU S.R.L
                                  RO 22318421
                                  Strada Cuza Alexandru Ioan, Nr. 28
                                  Bucuresti
                                  011055
                                  Romania
                                  Telephone: +40 213212223
                                  E-mail: info@pmec.ro
                                  Fax: +40 213212226
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 234 000.00 RON
                                  Total value of the contract/lot: 234 000.00 RON
                                5. Information about subcontracting:

                                  Contract No: 35021/15
                                  Lot No: 2
                                  Title:

                                  Acord cadru

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-09-04
                                  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:
                                    PHILIPS ROMANIA
                                    RO2593699
                                    Strada Văcărescu Barbu, Nr. 301-311, Sector: 2
                                    Bucuresti
                                    020276
                                    Romania
                                    Telephone: +40 0212032060
                                    E-mail: andreea.ristea@philips.com
                                    Fax: +40 0212032069
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 135 000.00 RON
                                    Total value of the contract/lot: 135 000.00 RON
                                  5. Information about subcontracting:

                              7. Section VI
                                1. Additional information

                                  .

                                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
                                  2. Body responsible for mediation procedures

                                  3. Service from which information about the review procedure may be obtained
                                    Biroul Juridic al Spitalul Clinic Judetean de Urgenta "Sf. Spiridon" Iasi
                                    B-dul Independentei, nr. 1
                                    Iasi (Iasi)
                                    70011
                                    Romania
                                    Fax: +40 232217780
                                3. Date of dispatch of this notice
                                  2023-09-21

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