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Medical consumables (Румыния - Тендер #46432335)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spital Clinic Judetean de Urgenta Arad
Номер конкурса: 46432335
Дата публикации: 26-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230921OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedHealth01B0301

Section I
1. Name and addresses
  Spital Clinic Judetean de Urgenta Arad
  Strada: Andreny Karoly, nr. 2-4
  Arad
  310037
  Romania
  Telephone: +40 357407200
  E-mail: scjuarad.bap@gmail.com
  Fax: +40 257211233
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitionare consumabile medicale (28 loturi)
    Reference number: 3519879_2022_PAAPD1378642
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Achizitionare consumabile medicale (28 loturi)
    
    În cadrul procedurii se vor achiziționa consumabile medicale, în urma defalcării obiectului procedurii de achiziție publică pe 28 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile
    
    Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 74 341 144.80 RON
2. Description
  1. Title:
    
    Sonda flexometalică
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    SCJU Arad
  4. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Seringă compatibilă injectomatul SALIENT DUAL CT si Tub conector de înaltă presiune/set linii pacient
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    SCJU Arad
  12. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  13. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Bratari identificare imprimante Zebra Z-Band Direct
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    SCJU Arad
  20. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Manusi examinare
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    SCJU Arad
  28. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Pachete si sisteme glicemie/insulina
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    SCJU Arad
  36. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda/cateter cu balonas pentru epistaxis 2 canale
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    SCJU Arad
  44. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Granule absorbante gel solidificare 15 gr./plic - transforma lichidele in gel
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    SCJU Arad
  52. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Set clismă steril
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    SCJU Arad
  60. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda Foley 2 căi
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    SCJU Arad
  68. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Set consumabile impregnate antimicrobian pentru aspiratia secretiilor bronsice si a fluidelor medicale, cu gelifiere
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    SCJU Arad
  76. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda alimentație/gavaj
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    SCJU Arad
  84. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Campuri absorbante
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    SCJU Arad
  92. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  93. Award criteria:
    Quality criterion - Name: Temenul de livrare / Weighting: 10
    Price - Weighting: 90
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Sonda Tiemann
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    SCJU Arad
  100. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Set steril aspiratie lunga durata cu posibilitate de spalare si preventie VAP cu recoltor steril
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    SCJU Arad
  108. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta
  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:
    
    Pansamente
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    SCJU Arad
  116. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda Foley cu 3 căi
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    SCJU Arad
  124. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda nazo - gastrică
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    SCJU Arad
  132. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Punga recoltare urină copii
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    SCJU Arad
  140. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Punga igienica voma/urina/secretii - colectarea si gelifierea reziduurilor biologice pacient
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    SCJU Arad
  148. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Rola etichete termice eprubete 50*25mm imprimante ZEBRA ZD410, GK420
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    SCJU Arad
  156. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Teste de sarcină
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    SCJU Arad
  164. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Rola folie aparat incaltat
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    SCJU Arad
  172. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Masca CPAP FULL FACE reutilizabila
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    SCJU Arad
  180. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Set paracenteza cu sac colector 8 l sau 12 l
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    SCJU Arad
  188. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda aspiratie cu valva de control
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    SCJU Arad
  196. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Sonda nazo - gastrică CH 30
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    SCJU Arad
  204. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Suport pozitionare pungi colectoare reutilizabil
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    SCJU Arad
  212. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
    
    Vata medicinala
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    SCJU Arad
  220. Description of the procurement:
    
    Conform Caietului de sarcini si Anexa nr. 1 la acesta.
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 248-714544
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 4
Lot No: 12
Lot No: 6
Lot No: 18
Lot No: 21
Lot No: 22
Lot No: 14
Lot No: 23
Lot No: 16
Lot No: 25
Lot No: 28
Contract No: 42911
Lot No: 26
Title:
Contract subsecvent lot 26
Award of contract
1. Date of conclusion of the contract: 2023-08-18
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:
  Lumamed Health&Care SRL
  RO27335105
  Strada Malva, Nr. 49, Sector: 3
  Bucuresti
  032148
  Romania
  Telephone: +40 723527957/+40 215398311
  E-mail: office@lumamed.ro
  Fax: +40 5398312
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 8 910 000.00 RON
  Total value of the contract/lot: 96 450.00 RON
5. Information about subcontracting:
  
  Contract No: 42910
  Lot No: 7
  Title:
  Contract subsecvent lot 7
6. Award of contract
  1. Date of conclusion of the contract: 2023-08-18
  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:
    RAIOBRA ACTION S.R.L.
    35859240
    Strada Bisericii, Nr. 749
    Persinari
    Romania
    Telephone: +40 731607949
    E-mail: office.raiobra@gmail.com
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 223 200.00 RON
    Total value of the contract/lot: 8 160.00 RON
  5. Information about subcontracting:
    
    Contract No: 42907
    Lot No: 26
    Title:
    Contract
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-30
    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:
      Lumamed Health&Care SRL
      RO27335105
      Strada Malva, Nr. 49, Sector: 3
      Bucuresti
      032148
      Romania
      Telephone: +40 723527957/+40 215398311
      E-mail: office@lumamed.ro
      Fax: +40 5398312
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 9 538 560.00 RON
      Total value of the contract/lot: 9 538 560.00 RON
    5. Information about subcontracting:
      
      Contract No: 43040
      Lot No: 27
      Title:
      Contract
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-30
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ECOLAB
        RO 10543381
        Strada Soseaua Pacurari, Nr. 138
        Iasi
        700545
        Romania
        Telephone: +40 232222210
        E-mail: doriana.velciu@ecolab.com
        Fax: +40 232222250
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 516 800.00 RON
        Total value of the contract/lot: 61 516 800.00 RON
      5. Information about subcontracting:
        
        Contract No: 43035
        Lot No: 15,10
        Title:
        Contract
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 008.00 RON
        Total value of the contract/lot: 19 008.00 RON
        
        Information about subcontracting:
        
        Contract No: 42906
        Lot No: 7
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-18
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        RAIOBRA ACTION S.R.L.
        35859240
        Strada Bisericii, Nr. 749
        Persinari
        Romania
        Telephone: +40 731607949
        E-mail: office.raiobra@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 244 800.00 RON
        Total value of the contract/lot: 244 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 43038
        Lot No: 19,20
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        M-G EXIM ROMITALIA S.R.L.
        RO 10363240
        Strada VLAD JUDETUL , Nr. 52-54, Sector: 3
        Bucuresti
        31305
        Romania
        Telephone: +40 213208448
        E-mail: vanzari@mgromitalia.ro
        Fax: +40 314254777
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 030 320.00 RON
        Total value of the contract/lot: 808 560.00 RON
        
        Information about subcontracting:
        
        Contract No: 43025
        Lot No: 5
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: yes
        
        Name and address of the contractor:
        CO&CO Consumer 2002 S.R.L.
        RO 14934994
        Strada Preciziei, Nr. 1, Sector: 6
        Bucuresti
        062202
        Romania
        Telephone: +40 213164455
        E-mail: denisa.visinica@gmail.com
        Fax: +40 213164455
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 63 000.00 RON
        Total value of the contract/lot: 59 040.00 RON
        
        Information about subcontracting:
        
        Contract No: 43039
        Lot No: 17
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDITECH CMA
        RO 14238283
        Strada Semănătorului, Nr. 7
        Iasi
        700551
        Romania
        Telephone: +40 332102764
        E-mail: meditechcma@yahoo.com
        Fax: +40 332102764
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 720.00 RON
        Total value of the contract/lot: 36 504.00 RON
        
        Information about subcontracting:
        
        Contract No: 43027
        Lot No: 8
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALPHA NED 2000 EXIM
        RO 13393416
        Strada Calea Grivitei, Nr. 188, Sector: 1
        Bucuresti
        010816
        Romania
        Telephone: +40 314255162 / +40 314255163 / +40 372715678
        E-mail: doru.andrei@xnet.ro
        Fax: +40 212319450 / +40 212319451
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 90 000.00 RON
        Total value of the contract/lot: 60 480.00 RON
        
        Information about subcontracting:
        
        Contract No: 43024
        Lot No: 2
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        TEHNO ELECTRO MEDICAL COMPANY S.R.L.
        RO 217930
        Strada: Căluşei, nr. 69A, Sector:
        Bucuresti
        Romania
        Telephone: +40 213232499
        E-mail: bmanea@temco.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 576 000.00 RON
        Total value of the contract/lot: 540 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 43037
        Lot No: 13
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 500.00 RON
        Total value of the contract/lot: 2 592.00 RON
        
        Information about subcontracting:
        
        Contract No: 43023
        Lot No: 1
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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
        
        Name and address of the contractor:
        NOVOMED INTERNATIONAL SRL
        RO 31266046
        Strada Ramuri Tei, Nr. 20
        Bucuresti
        020355
        Romania
        Telephone: +40 735219216
        E-mail: office@novomedint.ro
        Fax: +40 372895648
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 305 000.00 RON
        Total value of the contract/lot: 1 035 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 42908
        Lot No: 24
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-18
        
        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
        
        Name and address of the contractor:
        TZMO ROMANIA
        RO 9693687
        Strada Sat Olteni, Nr. 3E
        Clinceni
        077060
        Romania
        Telephone: +40 213500880
        E-mail: andreea.sebov@tzmo.ro
        Fax: +40 213500885
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 357 760.80 RON
        Total value of the contract/lot: 357 760.80 RON
        
        Information about subcontracting:
        
        Contract No: 43036
        Lot No: 11
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 200.00 RON
        Total value of the contract/lot: 16 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 43026
        Lot No: 3
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: yes
        
        Name and address of the contractor:
        CO&CO Consumer 2002 S.R.L.
        RO 14934994
        Strada Preciziei, Nr. 1, Sector: 6
        Bucuresti
        062202
        Romania
        Telephone: +40 213164455
        E-mail: denisa.visinica@gmail.com
        Fax: +40 213164455
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 47 520.00 RON
        Total value of the contract/lot: 47 520.00 RON
        
        Information about subcontracting:
        
        Contract No: 43034
        Lot No: 9
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 320.00 RON
        Total value of the contract/lot: 58 320.00 RON
        
        Information about subcontracting:
        
        Contract No: 43197
        Lot No: 11
        Title:
        Contract subsecvent lot 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-13
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 200.00 RON
        Total value of the contract/lot: 1 560.00 RON
        
        Information about subcontracting:
        
        Contract No: 43202
        Lot No: 10
        Title:
        Contract subsecvent lot 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-13
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 720.00 RON
        Total value of the contract/lot: 536.00 RON
        
        Information about subcontracting:
        
        Contract No: 43196
        Lot No: 9
        Title:
        Contract subsecvent lot 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-13
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SANTOMED S.R.L.
        RO 13642843
        Strada Rebreanu Liviu, Nr. 25
        Timisoara
        300210
        Romania
        Telephone: +40 0256241666
        E-mail: santomed@rdslink.ro
        Fax: +40 0256241666
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 86 400.00 RON
        Total value of the contract/lot: 4 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 43201
        Lot No: 17
        Title:
        Contract subsecvent lot 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-13
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDITECH CMA
        RO 14238283
        Strada Semănătorului, Nr. 7
        Iasi
        700551
        Romania
        Telephone: +40 332102764
        E-mail: meditechcma@yahoo.com
        Fax: +40 332102764
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 720.00 RON
        Total value of the contract/lot: 15 210.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (site-urile furnizorilor de semnatura electronica) conform art. 60, alin. 4 din HG 395/2016.
        
        Reguli de comunicare si transmitere a datelor:
        
        - Solicitarile de clarificari referitorare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la Sectiunea Intrebari din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat Sectiunea Intrebari cat si la Sectiunea Documentatie, clarificari si decizii din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice.
        
        - Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic si ca participant la procedura de atribuire.
        
        - Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea “Intrebari”).
        
        - Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP.
        
        - Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-09-21

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