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Various medicinal products (Румыния - Тендер #46469886)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA RESITA
Номер конкурса: 46469886
Дата публикации: 27-09-2023
Источник тендера:


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Регистрация
20230922OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA RESITA
      Strada: Fagarasului, nr. 18
      Resita
      320210
      Romania
      Telephone: +40 255227830
      E-mail: compartimentachizitii@gmail.com
      Fax: +40 0255218760
    2. Type of the contracting authority:
      Other type: unitate sanitara cu patur
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ACORD CADRU FURNIZARE insuline, medicamente si solutii

        Reference number: 1061626_2023_PAAPD1390477
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Obiectul procedurii de achiziţie publica îl constituie achizitia de insuline, medicamente si solutii – conform solicitarior Sectiillor Spitalului Judetean de Urgenta ( cele 3 farmacii, sectia Diabet si sectia HDR). Aceste produse sunt necesare pentru desfasurarea in bune conditii a activitatii medicale specifice Spitalului Judetean de Urgenta Resita.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile.

        Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 11 zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare.(Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 7 536 468.60 RON
    2. Description
      1. Title:

        INSULINUM UMANE (tip HUMULIN R/ echivalent) 100 U / ml - 3 ml - sol.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      4. Description of the procurement:

        conform caiet 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:

        PN Diabet

      9. Title:

        ALFACALCIDOLUM - 0,25 μg -caps.moi

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      12. Description of the procurement:

        conform caiet 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:

        PN Diabet

      17. Title:

        CINACALCETUM 30mg- compr. filmate

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      20. Description of the procurement:

        conform caiet 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:

        SEVELAMER 800mg- compr.filmate

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      28. Description of the procurement:

        conform caiet 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:

        INSULINUM GLULIZINA 100 U / ml - 3 ml - sol.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      36. Description of the procurement:

        conform caiet 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:

        PN Diabet

      41. Title:

        INSULINUM UMANE (tip Insuman rapid/ echivalent) 100 U / ml - 3 ml - sol.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      44. Description of the procurement:

        conform caiet 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:

        PN Diabet

      49. Title:

        Vitamina B1 si Combinatii cu vitamina B6 si B12 Vitamina B1 in combinatii cu vitamina B6 si/ sau vitamina B12 - caps.moi

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

        Resita, str. Crisan nr. 13, - Stationar 3- Farmacia 240 -judet Caras Severin

      52. Description of the procurement:

        conform caiet 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:

        TINZAPARINUM 10000 UI anti-XA/ ml - 2 ml sol. -sol.inj.-flacon

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      60. Description of the procurement:

        conform caiet 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:

        INSULINUM LISPRO (tip HUMALOG MIX 50 KWIK-PEN/ echivalent) 100 U / ml - 3 ml - sol.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      68. Description of the procurement:

        conform caiet 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:

        PN Diabet

      73. Title:

        INSULINUM UMANE (tip HUMULIN M3/ echivalent) 100 U / ml - 3 ml - susp.inj.- cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      76. Description of the procurement:

        conform caiet 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:

        PN Diabet

      81. Title:

        FERRI CARBOXYMALTOSUM 50 mg/ml -10 ml -sol.inj./ perf -flacon

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      84. Description of the procurement:

        conform caiet de sarcini

      85. Award criteria:
        Quality criterion - Name: Termen de furnizare / Weighting: 5
        Price - Weighting: 95
      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:

        NATRII CHLORIDUM 0,9% - 500 ml- sol.perf. -punga PVC/ flacon

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      92. Description of the procurement:

        conform caiet 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:

        EPOETINUM BETA 4000 UI / 0,3 ml- sol.inj. -seringa preumpluta

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      100. Description of the procurement:

        conform caiet 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:

        PARICALCITOLUM 5 mcg / ml – 1 ml -sol.inj.-fiole

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      108. Description of the procurement:

        conform caiet 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:

        EPOETINUM ZETA 4000 UI / 0,4 ml - sol.inj. -seringa preumpluta

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      116. Description of the procurement:

        conform caiet 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:

        EPOETINUM ZETA 2000 UI / 0,6 ml- sol.inj. -seringa preumpluta

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      124. Description of the procurement:

        conform caiet 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:

        INSULINUM GLULIZINA 100 U / ml - 3 ml - sol.inj. - stilou inj. (pen)

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      132. Description of the procurement:

        conform caiet 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:

        PN Diabet

      137. Title:

        INSULINUM ASPART 100 UI / ml - 3 ml- susp.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      140. Description of the procurement:

        conform caiet 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:

        PN Diabet

      145. Title:

        INSULINUM LISPRO (tip HUMALOG MIX 25 KWIK-PEN/ echivalent) 100 U / ml - 3 ml - sol.inj. - stilou inj. (pen)

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      148. Description of the procurement:

        conform caiet 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:

        PN Diabet

      153. Title:

        COMPLEX DE HIDROXID DE Fer (III) SUCROZA 100mg/ 5ml - sol.inj/ perf. - fiole

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      156. Description of the procurement:

        conform caiet 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:

        NATRII CHLORIDUM 0,9% - 1000 ml - sol.perf. -punga PVC/ flacon

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      164. Description of the procurement:

        conform caiet 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:

        INSULINUM UMANE (tip Insuman Comb 25/ echivalent) 100 U / ml - 3 ml - sol.inj.- cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      172. Description of the procurement:

        conform caiet 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:

        PN Diabet

      177. Title:

        GLUCOSUM 5% - 500ml - sol.perf. -punga PVC/ flacon

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      180. Description of the procurement:

        conform caiet de sarcini

      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:

        NATRII CHLORIDUM 0,9% - 250 ml - sol.perf. -punga PVC/ flacon

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

        Resita, str. Fagarasului nr. 18, - Stationar 1- Farmacia 221 -judet Caras Severin

      188. Description of the procurement:

        conform caiet de sarcini

      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:

        EPOETINUM BETA 2000 UI / 0,3 ml- sol.inj. -seringa preumpluta

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

        Resita, str. Fagarasului nr. 18, -Stationar 1 -Farmacia 221, judet Caras Severin

      196. Description of the procurement:

        conform caiet de sarcini

      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:

        INSULINUM UMANE (tip Insuman rapid/ echivalent) 100 U / ml - 3 ml - sol.inj.- stilou inj. (pen)

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      204. Description of the procurement:

        conform caiet de sarcini

      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:

        PN Diabet

      209. Title:

        INSULINUM GLARGINE 100 U / ml - 3 ml - sol.inj. - stilou inj. (pen)

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      212. Description of the procurement:

        conform caiet de sarcini

      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:

        PN Diabet

      217. Title:

        INSULINUM GLARGINE 300U/ ml - 1,5 ml - sol.inj. - stilou inj. (pen)

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      220. Description of the procurement:

        conform caiet de sarcini

      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:

        PN Diabet

      225. Title:

        INSULINUM LISPRO 100 U / ml - 3 ml - sol.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      228. Description of the procurement:

        conform caiet de sarcini

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

        PN Diabet

      233. Title:

        INSULINUM DETEMIR 100 U / ml - 3 ml - sol.inj. - cartus

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

        Resita, str. Spitalului nr. 36, - Stationar 2- Farmacia 238 -judet Caras Severin

      236. Description of the procurement:

        conform caiet de sarcini

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

        PN Diabet

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
      An electronic auction has been used
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 011-027551
    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: 10
      Lot No: 26
      Lot No: 25
      Lot No: 11
      Contract No: 1033
      Lot No: 20
      Title:

      Contract subsecvent furnizare medicamente PN HDR acuti

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-15
      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 Bernd Braun, Nr. 1
        Sanandrei
        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: 48.80 RON
        Total value of the contract/lot: 48.80 RON
      5. Information about subcontracting:

        Contract No: 1031
        Lot No: 30
        Title:

        Contract subsecvent furnizare medicamente PN HDR acuti

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-15
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
          RO3572074
          Strada N Balceascu (fosta Dorobantilor), Nr. 2
          Deva
          330040
          Romania
          Telephone: +40 213230869
          E-mail: irina.craciun@remedia.ro
          Fax: +40 213230869
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 891.80 RON
          Total value of the contract/lot: 891.80 RON
        5. Information about subcontracting:

          Contract No: 1032
          Lot No: 19
          Title:

          Contract subsecvent furnizare medicamente PN HDR acuti

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-15
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            B.BRAUN MEDICAL
            RO 11080242
            Strada Bernd Braun, Nr. 1
            Sanandrei
            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: 59.60 RON
            Total value of the contract/lot: 59.60 RON
          5. Information about subcontracting:

            Contract No: 1035
            Lot No: 22
            Title:

            Contract subsecvent furnizare medicamente PN HDR acuti

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-15
            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 Bernd Braun, Nr. 1
              Sanandrei
              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: 356.00 RON
              Total value of the contract/lot: 356.00 RON
            5. Information about subcontracting:

              Contract No: 1034
              Lot No: 21
              Title:

              Contract subsecvent furnizare medicamente PN HDR acuti

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-15
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                B.BRAUN MEDICAL
                RO 11080242
                Strada Bernd Braun, Nr. 1
                Sanandrei
                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: 248.00 RON
                Total value of the contract/lot: 248.00 RON
              5. Information about subcontracting:

                Contract No: 1021
                Lot No: 18
                Title:

                Contract subsecvent furnizare medicamente PN HDR cronici-Act adit 1379/2023

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-15
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  ALLIANCE HEALTHCARE ROMANIA
                  RO 8955860
                  Strada Săndulescu C. Amilcar, Nr. 7
                  Bucuresti
                  060859
                  Romania
                  Telephone: +40 0214077711
                  E-mail: Licitatiispitale.DCI@farmexpert.ro
                  Fax: +40 0214077712
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 37 520.00 RON
                  Total value of the contract/lot: 37 650.00 RON
                5. Information about subcontracting:

                  Contract No: 1023
                  Lot No: 21
                  Title:

                  Contract subsecvent furnizare medicamente PN HDR cronici-Act adit ajust pret 1316/16.08.2023

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-15
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    B.BRAUN MEDICAL
                    RO 11080242
                    Strada Bernd Braun, Nr. 1
                    Sanandrei
                    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: 744.00 RON
                    Total value of the contract/lot: 839.00 RON
                  5. Information about subcontracting:

                    Contract No: 1020
                    Lot No: 16
                    Title:

                    Contract subsecvent furnizare medicamente PN HDR cronici-Act aditional ajust pret nr 1318/16.08.2023

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-15
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                      RO3572074
                      Strada N Balceascu (fosta Dorobantilor), Nr. 2
                      Deva
                      330040
                      Romania
                      Telephone: +40 213230869
                      E-mail: irina.craciun@remedia.ro
                      Fax: +40 213230869
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 2 280.00 RON
                      Total value of the contract/lot: 3 240.00 RON
                    5. Information about subcontracting:

                      Contract No: 714
                      Lot No: 24
                      Title:

                      ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-04-11
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        BIO EEL S.R.L.
                        RO 1199107
                        Strada Bega, Nr. 5
                        Targu Mures
                        540390
                        Romania
                        Telephone: +40 265246335
                        E-mail: licitatii@bioeel.ro
                        Fax: +40 265250075
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 165 600.00 RON
                        Total value of the contract/lot: 158 760.00 RON
                      5. Information about subcontracting:

                        Contract No: 718
                        Lot No: 30
                        Title:

                        ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-04-11
                        2. Information about tenders:
                          Number of tenders received: 2
                          Number of tenders received from SMEs: 0
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 2
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          MEDIPLUS EXIM
                          RO 9311280
                          Strada Aeroportului, Nr. 53
                          Mogosoaia
                          077135
                          Romania
                          Telephone: +40 213017464
                          E-mail: licitatii@adpharma.com
                          Fax: +40 213017474
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 458 640.00 RON
                          Total value of the contract/lot: 420 919.20 RON
                        5. Information about subcontracting:

                          Contract No: 717
                          Lot No: 29
                          Title:

                          ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-04-11
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 3
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            MEDIPLUS EXIM
                            RO 9311280
                            Strada Aeroportului, Nr. 53
                            Mogosoaia
                            077135
                            Romania
                            Telephone: +40 213017464
                            E-mail: licitatii@adpharma.com
                            Fax: +40 213017474
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 308 448.00 RON
                            Total value of the contract/lot: 303 004.80 RON
                          5. Information about subcontracting:

                            Contract No: 699
                            Lot No: 8
                            Title:

                            ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-04-11
                            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:
                              DONA. LOGISTICA
                              33358111
                              Strada Padurii, Nr. 4
                              Chitila
                              Romania
                              Telephone: +40 213614690
                              E-mail: vanzarispitale@donalogistica.ro
                              Fax: +40 0213614113
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 10 980.00 RON
                              Total value of the contract/lot: 9 878.40 RON
                            5. Information about subcontracting:

                              Contract No: 716
                              Lot No: 28
                              Title:

                              ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-04-11
                              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:
                                MEDIPLUS EXIM
                                RO 9311280
                                Strada Aeroportului, Nr. 53
                                Mogosoaia
                                077135
                                Romania
                                Telephone: +40 213017464
                                E-mail: licitatii@adpharma.com
                                Fax: +40 213017474
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 205 920.00 RON
                                Total value of the contract/lot: 205 920.00 RON
                              5. Information about subcontracting:

                                Contract No: 715
                                Lot No: 27
                                Title:

                                ACORD CADRU FURNIZARE MEDICAMENTE SJUR

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-04-11
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  MEDIPLUS EXIM
                                  RO 9311280
                                  Strada Aeroportului, Nr. 53
                                  Mogosoaia
                                  077135
                                  Romania
                                  Telephone: +40 213017464
                                  E-mail: licitatii@adpharma.com
                                  Fax: +40 213017474
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 3 250 800.00 RON
                                  Total value of the contract/lot: 3 059 532.00 RON
                                5. Information about subcontracting:

                                  Contract No: 708
                                  Lot No: 19
                                  Title:

                                  ACORD CADRU FURNIZARE MEDICAMENTE SJUR

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-04-11
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 2
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                                    RO3572074
                                    Strada N Balceascu (fosta Dorobantilor), Nr. 2
                                    Deva
                                    330040
                                    Romania
                                    Telephone: +40 213230869
                                    E-mail: irina.craciun@remedia.ro
                                    Fax: +40 213230869
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 439 560.00 RON
                                    Total value of the contract/lot: 571 428.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 712
                                    Lot No: 22
                                    Title:

                                    ACORD CADRU FURNIZARE MEDICAMENTE SJUR

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-04-11
                                    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 Bernd Braun, Nr. 1
                                      Sanandrei
                                      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: 151 200.00 RON
                                      Total value of the contract/lot: 107 654.40 RON
                                    5. Information about subcontracting:

                                      Contract No: 695
                                      Lot No: 4
                                      Title:

                                      ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-04-11
                                      2. Information about tenders:
                                        Number of tenders received: 2
                                        Number of tenders received from SMEs: 0
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 2
                                        The contract has been awarded to a group of economic operators: yes
                                      3. Name and address of the contractor:
                                        DONA. LOGISTICA
                                        33358111
                                        Strada Padurii, Nr. 4
                                        Chitila
                                        Romania
                                        Telephone: +40 213614690
                                        E-mail: vanzarispitale@donalogistica.ro
                                        Fax: +40 0213614113
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 29 430.00 RON
                                        Total value of the contract/lot: 28 290.60 RON
                                      5. Information about subcontracting:

                                        Contract No: 694
                                        Lot No: 3
                                        Title:

                                        ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-04-11
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 3
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          DONA. LOGISTICA
                                          33358111
                                          Strada Padurii, Nr. 4
                                          Chitila
                                          Romania
                                          Telephone: +40 213614690
                                          E-mail: vanzarispitale@donalogistica.ro
                                          Fax: +40 0213614113
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 20 250.00 RON
                                          Total value of the contract/lot: 19 963.80 RON
                                        5. Information about subcontracting:

                                          Contract No: 692
                                          Lot No: 1
                                          Title:

                                          ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-04-11
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 3
                                            The contract has been awarded to a group of economic operators: yes
                                          3. Name and address of the contractor:
                                            MEDIPLUS EXIM
                                            RO 9311280
                                            Strada Aeroportului, Nr. 53
                                            Mogosoaia
                                            077135
                                            Romania
                                            Telephone: +40 213017464
                                            E-mail: licitatii@adpharma.com
                                            Fax: +40 213017474
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 9 180.00 RON
                                            Total value of the contract/lot: 8 449.20 RON
                                          5. Information about subcontracting:

                                            Contract No: 693
                                            Lot No: 2
                                            Title:

                                            ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-04-11
                                            2. Information about tenders:
                                              Number of tenders received: 3
                                              Number of tenders received from SMEs: 0
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 3
                                              The contract has been awarded to a group of economic operators: yes
                                            3. Name and address of the contractor:
                                              BIO EEL S.R.L.
                                              RO 1199107
                                              Strada Bega, Nr. 5
                                              Targu Mures
                                              540390
                                              Romania
                                              Telephone: +40 265246335
                                              E-mail: licitatii@bioeel.ro
                                              Fax: +40 265250075
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 7 650.00 RON
                                              Total value of the contract/lot: 7 219.80 RON
                                            5. Information about subcontracting:

                                              Contract No: 711
                                              Lot No: 21
                                              Title:

                                              ACORD CADRU FURNIZARE MEDICAMENTE SJUR

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-04-11
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 0
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 2
                                                The contract has been awarded to a group of economic operators: yes
                                              3. Name and address of the contractor:
                                                FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
                                                RO3572074
                                                Strada N Balceascu (fosta Dorobantilor), Nr. 2
                                                Deva
                                                330040
                                                Romania
                                                Telephone: +40 213230869
                                                E-mail: irina.craciun@remedia.ro
                                                Fax: +40 213230869
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 930 600.00 RON
                                                Total value of the contract/lot: 930 600.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 709
                                                Lot No: 20
                                                Title:

                                                ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-04-11
                                                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 Bernd Braun, Nr. 1
                                                  Sanandrei
                                                  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: 151 200.00 RON
                                                  Total value of the contract/lot: 147 571.20 RON
                                                5. Information about subcontracting:

                                                  Contract No: 698
                                                  Lot No: 7
                                                  Title:

                                                  ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-04-11
                                                  2. Information about tenders:
                                                    Number of tenders received: 2
                                                    Number of tenders received from SMEs: 0
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 2
                                                    The contract has been awarded to a group of economic operators: yes
                                                  3. Name and address of the contractor:
                                                    DONA. LOGISTICA
                                                    33358111
                                                    Strada Padurii, Nr. 4
                                                    Chitila
                                                    Romania
                                                    Telephone: +40 213614690
                                                    E-mail: vanzarispitale@donalogistica.ro
                                                    Fax: +40 0213614113
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 10 980.00 RON
                                                    Total value of the contract/lot: 9 878.40 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 696
                                                    Lot No: 5
                                                    Title:

                                                    ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-04-11
                                                    2. Information about tenders:
                                                      Number of tenders received: 3
                                                      Number of tenders received from SMEs: 0
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 3
                                                      The contract has been awarded to a group of economic operators: yes
                                                    3. Name and address of the contractor:
                                                      DONA. LOGISTICA
                                                      33358111
                                                      Strada Padurii, Nr. 4
                                                      Chitila
                                                      Romania
                                                      Telephone: +40 213614690
                                                      E-mail: vanzarispitale@donalogistica.ro
                                                      Fax: +40 0213614113
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 12 150.00 RON
                                                      Total value of the contract/lot: 11 647.80 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 707
                                                      Lot No: 18
                                                      Title:

                                                      ACORD CADRU FURNIZARE MEDICAMENTE SJUR

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-04-11
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        Number of tenders received from SMEs: 0
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 2
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        ALLIANCE HEALTHCARE ROMANIA
                                                        RO 8955860
                                                        Strada Săndulescu C. Amilcar, Nr. 7
                                                        Bucuresti
                                                        060859
                                                        Romania
                                                        Telephone: +40 0214077711
                                                        E-mail: Licitatiispitale.DCI@farmexpert.ro
                                                        Fax: +40 0214077712
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 1 382 400.00 RON
                                                        Total value of the contract/lot: 1 350 720.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 706
                                                        Lot No: 17
                                                        Title:

                                                        ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-04-11
                                                        2. Information about tenders:
                                                          Number of tenders received: 4
                                                          Number of tenders received from SMEs: 0
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 4
                                                          The contract has been awarded to a group of economic operators: yes
                                                        3. Name and address of the contractor:
                                                          ALLIANCE HEALTHCARE ROMANIA
                                                          RO 8955860
                                                          Strada Săndulescu C. Amilcar, Nr. 7
                                                          Bucuresti
                                                          060859
                                                          Romania
                                                          Telephone: +40 0214077711
                                                          E-mail: Licitatiispitale.DCI@farmexpert.ro
                                                          Fax: +40 0214077712
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 13 500.00 RON
                                                          Total value of the contract/lot: 11 664.00 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 964
                                                          Lot No: 19
                                                          Title:

                                                          Contract subsecvent furnizare medicamente - CJASS

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-06-07
                                                          2. Information about tenders:
                                                            Number of tenders received: 2
                                                            Number of tenders received from SMEs: 0
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 2
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            B.BRAUN MEDICAL
                                                            RO 11080242
                                                            Strada Bernd Braun, Nr. 1
                                                            Sanandrei
                                                            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: 66 752.00 RON
                                                            Total value of the contract/lot: 66 752.00 RON
                                                          5. Information about subcontracting:

                                                            Contract No: 1078
                                                            Lot No: 18
                                                            Title:

                                                            Contract subsecvent furnizare medicamente - PER. AP-IE/RE

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-06-20
                                                            2. Information about tenders:
                                                              Number of tenders received: 2
                                                              Number of tenders received from SMEs: 0
                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                              Number of tenders received by electronic means: 2
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              ALLIANCE HEALTHCARE ROMANIA
                                                              RO 8955860
                                                              Strada Săndulescu C. Amilcar, Nr. 7
                                                              Bucuresti
                                                              060859
                                                              Romania
                                                              Telephone: +40 0214077711
                                                              E-mail: Licitatiispitale.DCI@farmexpert.ro
                                                              Fax: +40 0214077712
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 14 070.00 RON
                                                              Total value of the contract/lot: 14 070.00 RON
                                                            5. Information about subcontracting:

                                                              Contract No: 705
                                                              Lot No: 16
                                                              Title:

                                                              ACORD CADRU FURNIZARE MEDICAMENTE PN HDR

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-04-11
                                                              2. Information about tenders:
                                                                Number of tenders received: 4
                                                                Number of tenders received from SMEs: 0
                                                                Number of tenders received from tenderers from other EU Member States: 0
                                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                                Number of tenders received by electronic means: 4
                                                                The contract has been awarded to a group of economic operators: yes
                                                              3. Name and address of the contractor:
                                                                ALLIANCE HEALTHCARE ROMANIA
                                                                RO 8955860
                                                                Strada Săndulescu C. Amilcar, Nr. 7
                                                                Bucuresti
                                                                060859
                                                                Romania
                                                                Telephone: +40 0214077711
                                                                E-mail: Licitatiispitale.DCI@farmexpert.ro
                                                                Fax: +40 0214077712
                                                                The contractor is an SME: no
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 30 600.00 RON
                                                                Total value of the contract/lot: 25 092.00 RON
                                                              5. Information about subcontracting:

                                                                Contract No: 704
                                                                Lot No: 15
                                                                Title:

                                                                ACORD CADRU FURNIZARE MEDICAMENTE SJUR

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-04-11
                                                                2. Information about tenders:
                                                                  Number of tenders received: 2
                                                                  Number of tenders received from SMEs: 0
                                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                                  Number of tenders received by electronic means: 2
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  ALLIANCE HEALTHCARE ROMANIA
                                                                  RO 8955860
                                                                  Strada Săndulescu C. Amilcar, Nr. 7
                                                                  Bucuresti
                                                                  060859
                                                                  Romania
                                                                  Telephone: +40 0214077711
                                                                  E-mail: Licitatiispitale.DCI@farmexpert.ro
                                                                  Fax: +40 0214077712
                                                                  The contractor is an SME: no
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 23 400.00 RON
                                                                  Total value of the contract/lot: 18 486.00 RON
                                                                5. Information about subcontracting:

                                                                  Contract No: 703
                                                                  Lot No: 14
                                                                  Title:

                                                                  ACORD CADRU FURNIZARE MEDICAMENTE PN DIABET

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2023-04-11
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 2
                                                                    Number of tenders received from SMEs: 0
                                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                                    Number of tenders received by electronic means: 2
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    BIO EEL S.R.L.
                                                                    RO 1199107
                                                                    Strada Bega, Nr. 5
                                                                    Targu Mures
                                                                    540390
                                                                    Romania
                                                                    Telephone: +40 265246335
                                                                    E-mail: licitatii@bioeel.ro
                                                                    Fax: +40 265250075
                                                                    The contractor is an SME: no

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