Medical consumables (Румыния - Тендер #46539929)

1. Section I
   1. Name and addresses
      SERVICIUL DE AMBULANTA JUDETEAN BRASOV
      Strada: Babeş Victor, doctor, nr. 27
      Brasov
      500073
      Romania
      Telephone: +40 0268413333
      E-mail: achizitii@ambulantabrasov.ro
      Fax: +40 268416411
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://e-licitatie.ro/pub/notices/c-notice/v2/view/100171092
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ACORD CADRU FURNIZARE MATERIALE SANITARE 2023

         Reference number: 7309
         
      2. Main CPV code:
         33140000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         ACORD CADRU FURNIZARE MATERIALE SANITARE - structurata pe 55 loturi, detailat in Anexa 1 a caietului de sarcini.Nu se utilizeaza licitatia electronica ca etapa finala a procedurii de atribuire.Frecventa si valoarea contractelor subsecvente ce vor fi atribuite: Contractele subsecvente se vor incheia lunar, trimestrial sau ori de

         cate ori apare o nevoie noua, in functie de necesitatile si posibilitatile financiare ale autoritatii contractante, pe toata perioada de valabilitate a acordului cadru -12 luni.

         Frecventa contractelor subsecvente: se vor incheia lunar, trimestrial sau ori de cate ori apare o nevoie noua, cuantumurile valorice ale fiecarui contract subsecvent vor fi stabilite in raport cu necesitatile ce fac obiectul contractului si resurselor financiare pe care autoritatea contractanta le are la dispozitie pe toata perioada de valabilitate a acordului cadru (12 luni).

         Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 14 zile. Autoritatea contractanta va raspunde consolidat tuturor solicitarilor de clarificari in a 11-a zi inainte de termenul limita stabilit pentru depunerea ofertelor.

         Mentionam faptul ca in momentul implementarii la nivel national a sistemului centralizat de achizitii, serviciu efectuat de catre Ministerul Sanatatii ca unitate de achizitii publice centralizate, conform dispozitiilor Ordonantei de Urgenta nr. 71/2012 contractul se reziliaza de drept.

         Valoarea estimata a acordului cadru fara tva:232631.10 fara TVA structurata pe 55 loturi conform ANEXA 1 din caietul de sarcini.

         VALOAREA MAXIMA SI CANTITATEA MAXIMA A INTERVALULUI REPREZINTA VALOAREA ESTIMATA A PREZENTEI PROCEDURI.

      5. Estimated total value:
         Value excluding VAT: 232 631.10 RON
         
      6. Information about lots:
         maximum number of lots: 55
         Maximum number of lots that may be awarded to one tenderer: 55
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         Se vor depune oferte pentru unul sau mai multe loturi.

   2. Description
      1. Title:
         

         CANULE NAZALE O2 ADULTI

         Lot No: 8
         
      2. Additional CPV code(s):
         33140000
         
      3. Place of performance:
         Main site or place of performance:

         SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      4. Description of the procurement:
         

         CANULE NAZALE O2 ADULTI

         Canula nazala cu 2 cai, adulti,pentru administrare oxigen.Sterile,confectionate din material PVC medical siliconat,non-toxic,non-iritant,transparent.Tubul flexibil,rezistent,necudabil, lungime tub 200 cm,sistemul de prindere in jurul capului pacientului,tubuletele care patrund in nasul pacientului sa fie finisate si usor rotunjite.

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 950.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 12
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          

          CANTITATI AC MINIM = 900 BUC, CANTITATI AC MAXIM =1000 BUC,CANTITATI CS MINIM = 400 BUC, CANTITATI CS MAXIM =500 BUC,VALORI AC MINIM =855.00 LEI, VALORI AC MAXIM =950.00 LEI VALORI CS MINIM =380.00 LEI, VALORI CS MAXIM =475.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      14. Title:
          

          SONDA ENDOTRAHEALA 5 SONDE INTUBATIE OROTRAHEALA CU BALONAS;

          Lot No: 47
          
      15. Additional CPV code(s):
          33140000
          
      16. Place of performance:
          Main site or place of performance:

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      17. Description of the procurement:
          

          SONDA ENDOTRAHEALA 5

          SONDE INTUBATIE OROTRAHEALA CU BALONAS;

          -fabricata din ruschelit, cu linie radioopaca si marker de pozitionare corecta, gradate,transparenta, adaptata anatomiei cailor respiratorii superioare.

          -permite intubatia orala sau nazala la copii si adulti.

          -capatul proximal al balonului pilot prevazut cu supapa unidirectionala si valva Luer pentru inchiderea circuitului dupa umflarea balonului.

          -capatul distal deschis, atraumatic.

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 49.80 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          

          CANTITATI AC MINIM = 10 BUC, CANTITATI AC MAXIM =20 BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM =20 BUC,VALORI AC MINIM =24.90 LEI, VALORI AC MAXIM =49.80 LEI VALORI CS MINIM =24.90 LEI, VALORI CS MAXIM = 49.80 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      27. Title:
          

          SONDA ENDOTRAHEALA 4,5 SONDE INTUBATIE OROTRAHEALA CU BALONAS;

          Lot No: 46
          
      28. Additional CPV code(s):
          33140000
          
      29. Place of performance:
          Main site or place of performance:

          CANTITATI AC MINIM = BUC, CANTITATI AC MAXIM = BUC,CANTITATI CS MINIM = BUC, CANTITATI CS MAXIM = BUC,VALORI AC MINIM = LEI, VALORI AC MAXIM = LEI VALORI CS MINIM = LEI, VALORI CS MAXIM = LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      30. Description of the procurement:
          

          SONDA ENDOTRAHEALA 4,5

          SONDE INTUBATIE OROTRAHEALA CU BALONAS;

          -fabricata din ruschelit, cu linie radioopaca si marker de pozitionare corecta, gradate,transparenta, adaptata anatomiei cailor respiratorii superioare.

          -permite intubatia orala sau nazala la copii si adulti.

          -capatul proximal al balonului pilot prevazut cu supapa unidirectionala si valva Luer pentru inchiderea circuitului dupa umflarea balonului.

          -capatul distal deschis, atraumatic.

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 49.80 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          

          CANTITATI AC MINIM =10 BUC, CANTITATI AC MAXIM = 20 BUC,CANTITATI CS MINIM =10 BUC, CANTITATI CS MAXIM =20 BUC,VALORI AC MINIM =24.90 LEI, VALORI AC MAXIM =49.80 LEI VALORI CS MINIM =24.90 LEI, VALORI CS MAXIM =49.80 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      40. Title:
          

          SONDA ENDOTRAHEALA 9 SONDE INTUBATIE OROTRAHEALA CU BALONAS;

          Lot No: 53
          
      41. Additional CPV code(s):
          33140000
          
      42. Place of performance:
          Main site or place of performance:

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      43. Description of the procurement:
          

          SONDA ENDOTRAHEALA 9

          SONDE INTUBATIE OROTRAHEALA CU BALONAS;

          -fabricata din ruschelit, cu linie radioopaca si marker de pozitionare corecta, gradate,transparenta, adaptata anatomiei cailor respiratorii superioare.

          -permite intubatia orala sau nazala la copii si adulti.

          -capatul proximal al balonului pilot prevazut cu supapa unidirectionala si valva Luer pentru inchiderea circuitului dupa umflarea balonului.

          -capatul distal deschis, atraumatic,.

          -balon de volum mare si joasa presiune permitind o intubatie de lunga durata.

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 49.80 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          

          CANTITATI AC MINIM = 10 BUC, CANTITATI AC MAXIM =20 BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM = 20BUC,VALORI AC MINIM = 24.90 LEI, VALORI AC MAXIM =49.80 LEI VALORI CS MINIM =24.90 LEI, VALORI CS MAXIM = 49.80 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      53. Title:
          

          BRANULE 24G

          Lot No: 6
          
      54. Additional CPV code(s):
          33140000
          
      55. Place of performance:
          Main site or place of performance:

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      56. Description of the procurement:
          

          BRANULE 24G

          sa fie din material biocompatibil fara risc de tromboflebita

          -unghiul de patrundere al branulei sa fie acelasi cu al acului,pentru patrunderea facila,fara traumatizarea tesuturilor si fara pierdere de substanta.Canula sa fie cu bizou scurt pentru prevenirea perforarii peretelui opus alvenei-ascutita si pe partea dorsala pentru a reduce trauma;la introducerea în vena invelisul din plastic al acului nu trebuie sa-si modifice forma (sa nu se adune pe mandrenul , sa nu se rupa sau sa facã „floare”)

          -branule cu valva de alimentare cu capac si aripioare

          -radioopace;dop protectie;valva si supapa ptr. introducere fluid.Camera de reflux (amboul) sa fie transparenta pentru o confirmare rapida a punctiei

          -sterile,ambalate individual;-apirogenic, non-toxic;-de unica folosinta

          -Capacul din material plastic in care se introduce acul si invelisul de plastic al acului branulei, sa fie infundat la capat pentru a evita inteparea dupa folosirea acestuia.

          -dopul de protectie usor de desurubat

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 320.00 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          

          CANTITATI AC MINIM =400 BUC, CANTITATI AC MAXIM = 500 BUC,CANTITATI CS MINIM =400 BUC, CANTITATI CS MAXIM =500 BUC,VALORI AC MINIM =256.00 LEI, VALORI AC MAXIM =320.00 LEI VALORI CS MINIM = 256.00LEI, VALORI CS MAXIM = 320.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      66. Title:
          

          Pipe Guedel 80 mm

          Lot No: 33
          
      67. Additional CPV code(s):
          33140000
          
      68. Place of performance:
          Main site or place of performance:

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      69. Description of the procurement:
          

          Pipe Guedel 80 mm

          de unica folosinta,să fie din material transparent

          să aibă suprafaţa lucioasă, sa fie bine finisate pe margini pentru a nu irita in momentul folosirii

          ambalaj individual

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 44.10 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          

          CANTITATI AC MINIM = 20 BUC, CANTITATI AC MAXIM =30 BUC,CANTITATI CS MINIM =10 BUC, CANTITATI CS MAXIM = 20 BUC,VALORI AC MINIM =29.40 LEI, VALORI AC MAXIM = 44.10LEI VALORI CS MINIM =14.70 LEI, VALORI CS MAXIM =29.40 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      79. Title:
          

          TERMOMETRU DIGITAL

          Lot No: 54
          
      80. Additional CPV code(s):
          33140000
          
      81. Place of performance:
          Main site or place of performance:

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      82. Description of the procurement:
          

          TERMOMETRU DIGITAL

          Ptr. masurare temperaturii corpului subaxial,interarectal sau oral

          Display usor de citit

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 600.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          

          CANTITATI AC MINIM = 20 BUC, CANTITATI AC MAXIM = 30BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM =20 BUC,VALORI AC MINIM =400 LEI, VALORI AC MAXIM =600 LEI VALORI CS MINIM =200 LEI, VALORI CS MAXIM =400 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      92. Title:
          

          HARTIE EKG DEF. MINDRAY SAU ECHIVALENT 80MM X20M

          Lot No: 18
          
      93. Additional CPV code(s):
          33140000
          
      94. Place of performance:
          Main site or place of performance:

          SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      95. Description of the procurement:
          

          HARTIE EKG DEF. MINDRAY SAU ECHIVALENT 80MM X20M

          Dimensiunea rolei 80mmx20m,sa se vada bine caroiajul

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 61.00 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      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:
           

           CANTITATI AC MINIM = 5 BUC, CANTITATI AC MAXIM =10 BUC,CANTITATI CS MINIM = 5 BUC, CANTITATI CS MAXIM = 10 BUC,VALORI AC MINIM = 30.50LEI, VALORI AC MAXIM =61.00 LEI VALORI CS MINIM =30.50 LEI, VALORI CS MAXIM = 61.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      105. Title:
           

           ELECTROZI DEFIBRILARE PEDIATRICI CORPACH EASY PTR. DEFIBRILATOR CORPULS 3 sau echivalent

           Lot No: 11
           
      106. Additional CPV code(s):
           33140000
           
      107. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      108. Description of the procurement:
           

           ELECTROZI DEFIBRILARE PEDIATRICI CORPACH EASY PTR. DEFIBRILATOR CORPULS 3 sau echivalent

           Electrozi defibrilare pregeluiti tip padele ptr. def.Corpuls 3 su echivalent

           Cei 2 electrozi sunt conectati printr-un fir la defibrilator cu ajutorul conectorului

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 5 160.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           

           CANTITATI AC MINIM = 30 BUC, CANTITATI AC MAXIM =40 BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM = 12 BUC,VALORI AC MINIM =3870.00 LEI, VALORI AC MAXIM =5160.00 LEI VALORI CS MINIM =1290.00 LEI, VALORI CS MAXIM =1548.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      118. Title:
           

           SONDA DE ASPIRATIE ADULTI CU VALVA DE CONTROL NR.16

           Lot No: 42
           
      119. Additional CPV code(s):
           33140000
           
      120. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      121. Description of the procurement:
           

           SONDA DE ASPIRATIE ADULTI CU VALVA DE CONTROL NR.16

           -sonda aspiratie cu valva ,radioopaca ptr. vizibilitate la razele x,varf deschis cu 2 ochi mari laterali,tub 50 cm,marcat,nepirogen,netoxic,steril.

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 25.50 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           

           CANTITATI AC MINIM =20 BUC, CANTITATI AC MAXIM =30 BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM =15 BUC,VALORI AC MINIM =17 LEI, VALORI AC MAXIM =25.50 LEI VALORI CS MINIM =8.50 LEI, VALORI CS MAXIM = 12.75 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      131. Title:
           

           SONDE FOLLEY NR.22 (CU 2 CAI) CU BALONAS

           Lot No: 44
           
      132. Additional CPV code(s):
           33140000
           
      133. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      134. Description of the procurement:
           

           SONDE FOLLEY NR.22 (CU 2 CAI) CU BALONAS

           Sterile,2 cai,cu balonas ,material latex siliconat.

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 130.00 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
           

           CANTITATI AC MINIM = 40 BUC, CANTITATI AC MAXIM =50 BUC,CANTITATI CS MINIM =10 BUC, CANTITATI CS MAXIM =20 BUC,VALORI AC MINIM =104 LEI, VALORI AC MAXIM =130 LEI VALORI CS MINIM =26 LEI, VALORI CS MAXIM =52 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      144. Title:
           

           HARTIE EKG PTR DEFIBRILATOR CORPULS 3 SAU ECHIVALENT

           Lot No: 19
           
      145. Additional CPV code(s):
           33140000
           
      146. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      147. Description of the procurement:
           

           HARTIE EKG PTR DEFIBRILATOR CORPULS 3 SAU ECHIVALENT

           Rola 105mm,interior 16mm,sa se vada bine caroiajul

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 4 158.00 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      151. Information about the limits on the number of candidates to be invited:
           
      152. Information about variants:
           Variants will be accepted: no
           
      153. Information about options:
           Options: no
      154. Information about electronic catalogues:
           
           
      155. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:
           

           CANTITATI AC MINIM =600 BUC, CANTITATI AC MAXIM = 700 BUC,CANTITATI CS MINIM =150 BUC, CANTITATI CS MAXIM =200 BUC,VALORI AC MINIM = 3564.00 LEI, VALORI AC MAXIM =4158.00 LEI VALORI CS MINIM = 891.00LEI, VALORI CS MAXIM =1188.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      157. Title:
           

           MANUSI „XL” HIPOALERGICE

           Lot No: 24
           
      158. Additional CPV code(s):
           33140000
           
      159. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      160. Description of the procurement:
           

           MANUSI „XL” HIPOALERGICE

           Manusi examinare nitril ,nesterile,nepudrate ,ambidextre, rezistente si elastice

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 18 000.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      164. Information about the limits on the number of candidates to be invited:
           
      165. Information about variants:
           Variants will be accepted: no
           
      166. Information about options:
           Options: no
      167. Information about electronic catalogues:
           
           
      168. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:
           

           CANTITATI AC MINIM =115000 BUC, CANTITATI AC MAXIM =120000 BUC,CANTITATI CS MINIM =30000 BUC, CANTITATI CS MAXIM = 35000 BUC,VALORI AC MINIM =17250.00 LEI, VALORI AC MAXIM =18000 LEI VALORI CS MINIM = 1500LEI, VALORI CS MAXIM = 5250 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      170. Title:
           

           MANUSI „S” HIPOALERGICE

           Lot No: 21
           
      171. Additional CPV code(s):
           33140000
           
      172. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      173. Description of the procurement:
           

           MANUSI „S” HIPOALERGICE

           Manusi examinare nitril ,nesterile,nepudrate ,ambidextre, rezistente si elastice,

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 12 000.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      177. Information about the limits on the number of candidates to be invited:
           
      178. Information about variants:
           Variants will be accepted: no
           
      179. Information about options:
           Options: no
      180. Information about electronic catalogues:
           
           
      181. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:
           

           CANTITATI AC MINIM =75000 BUC, CANTITATI AC MAXIM =80000 BUC,CANTITATI CS MINIM = 18000 BUC, CANTITATI CS MAXIM =20000 BUC,VALORI AC MINIM = 11250.00 LEI, VALORI AC MAXIM =12000 LEI VALORI CS MINIM =2700 LEI, VALORI CS MAXIM = 3000 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      183. Title:
           

           GULER CERVICAL COPII

           Lot No: 17
           
      184. Additional CPV code(s):
           33140000
           
      185. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      186. Description of the procurement:
           

           GULER CERVICAL COPII

           -AJUSTABIL LA 6 DIMENSIUNI

           -DUBLAT CU SPUMA POLIPROPILENA

           -INCHIDERE CU BANDA ARICI(VELCRO)SI BUTON DE BLOCARE

           -RADIOTRANSPARENT RAZE X,CT,RMN

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 2 100.00 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      190. Information about the limits on the number of candidates to be invited:
           
      191. Information about variants:
           Variants will be accepted: no
           
      192. Information about options:
           Options: no
      193. Information about electronic catalogues:
           
           
      194. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:
           

           CANTITATI AC MINIM = 50 BUC, CANTITATI AC MAXIM =100 BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM =25 BUC,VALORI AC MINIM =1050.00 LEI, VALORI AC MAXIM =2100.00 LEI VALORI CS MINIM = LEI, VALORI CS MAXIM = LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      196. Title:
           

           ELECTROZI EKG PEDIATRICI PTR.DEF CORPULS 3 sau echivalent

           Lot No: 13
           
      197. Additional CPV code(s):
           33140000
           
      198. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      199. Description of the procurement:
           

           ELECTROZI EKG PEDIATRICI PTR.DEF CORPULS 3 sau echivalent

           Electrozi de unica folosinta ptr. monitorizare lunga, adeziv puternic, capsa de prindere din Ag, impregnat cu gel ptr. monitorizare de lunga durata.

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 540.00 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      203. Information about the limits on the number of candidates to be invited:
           
      204. Information about variants:
           Variants will be accepted: no
           
      205. Information about options:
           Options: no
      206. Information about electronic catalogues:
           
           
      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:
           

           CANTITATI AC MINIM = 1500BUC, CANTITATI AC MAXIM =2000 BUC,CANTITATI CS MINIM =375 BUC, CANTITATI CS MAXIM = 500 BUC,VALORI AC MINIM =405.00 LEI, VALORI AC MAXIM =540.00 LEI VALORI CS MINIM = 101.25LEI, VALORI CS MAXIM = 135.00LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      209. Title:
           

           BRANULE 26G

           Lot No: 7
           
      210. Additional CPV code(s):
           33140000
           
      211. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      212. Description of the procurement:
           

           BRANULE 26G

           sa fie din material biocompatibil fara risc de tromboflebita

           -unghiul de patrundere al branulei sa fie acelasi cu al acului,pentru patrunderea facila,fara traumatizarea tesuturilor si fara pierdere de substanta.Canula sa fie cu bizou scurt pentru prevenirea perforarii peretelui opus alvenei-ascutita si pe partea dorsala pentru a reduce trauma;la introducerea în vena invelisul din plastic al acului nu trebuie sa-si modifice forma (sa nu se adune pe mandrenul , sa nu se rupa sau sa facã „floare”)

           -branule cu valva de alimentare cu capac si aripioare

           -radioopace;dop protectie;valva si supapa ptr. introducere fluid.Camera de reflux (amboul) sa fie transparenta pentru o confirmare rapida a punctiei

           -sterile,ambalate individual;-apirogenic, non-toxic;-de unica folosinta

           -Capacul din material plastic in care se introduce acul si invelisul de plastic al acului branulei sa fie infundat la capat pentru a evita inteparea dupa folosirea acestuia.

           -dopul de protectie usor de desurubat

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 138.00 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      216. Information about the limits on the number of candidates to be invited:
           
      217. Information about variants:
           Variants will be accepted: no
           
      218. Information about options:
           Options: no
      219. Information about electronic catalogues:
           
           
      220. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      221. Additional information:
           

           CANTITATI AC MINIM = 150 BUC, CANTITATI AC MAXIM =200 BUC,CANTITATI CS MINIM =150 BUC, CANTITATI CS MAXIM =200 BUC,VALORI AC MINIM =103.50 LEI, VALORI AC MAXIM =138.00 LEI VALORI CS MINIM = 103.50LEI, VALORI CS MAXIM = 138.00LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      222. Title:
           

           Pipe Guedel 70 mm

           Lot No: 32
           
      223. Additional CPV code(s):
           33140000
           
      224. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      225. Description of the procurement:
           

           Pipe Guedel 70 mm

           de unica folosinta,să fie din material transparent

           să aibă suprafaţa lucioasă, sa fie bine finisate pe margini pentru a nu irita in momentul folosirii

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 29.40 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      229. Information about the limits on the number of candidates to be invited:
           
      230. Information about variants:
           Variants will be accepted: no
           
      231. Information about options:
           Options: no
      232. Information about electronic catalogues:
           
           
      233. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      234. Additional information:
           

           CANTITATI AC MINIM =10 BUC, CANTITATI AC MAXIM = 20BUC,CANTITATI CS MINIM = 10 BUC, CANTITATI CS MAXIM =20 BUC,VALORI AC MINIM =14.70 LEI, VALORI AC MAXIM = 29.40LEI VALORI CS MINIM =14.70 LEI, VALORI CS MAXIM = 29.40 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      235. Title:
           

           PRELUNGITOR INJECTOMAT

           Lot No: 36
           
      236. Additional CPV code(s):
           33140000
           
      237. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      238. Description of the procurement:
           

           PRELUNGITOR INJECTOMAT

           Steril E.O., apirogen, rezistent la presiune (4 bari), lungime 200 cm, prevazut cu capacele, disponibil în variante transparent , conectare Luer-Lock, 2x1.2 mm. Ambalat individual,material pvc

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 250.00 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      242. Information about the limits on the number of candidates to be invited:
           
      243. Information about variants:
           Variants will be accepted: no
           
      244. Information about options:
           Options: no
      245. Information about electronic catalogues:
           
           
      246. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      247. Additional information:
           

           CANTITATI AC MINIM = 200 BUC, CANTITATI AC MAXIM =250 BUC,CANTITATI CS MINIM = 50 BUC, CANTITATI CS MAXIM = 60BUC,VALORI AC MINIM = 200 LEI, VALORI AC MAXIM = 250 LEI VALORI CS MINIM =50 LEI, VALORI CS MAXIM = 60 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      248. Title:
           

           FIXATOR SONDA IOT ADULTI

           Lot No: 14
           
      249. Additional CPV code(s):
           33140000
           
      250. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      251. Description of the procurement:
           

           FIXATOR SONDA IOT ADULTI

           Din material de calitate inalta destinat fixarii sustinerii tubului de intubatie

           - fixarea se face cu un surub care asigura tubul de intubatie, se asigura o fixare excelenta, eliminand riscul detubarii accidentale;

           -fixare in jurul capului pacientului, centura cu lungime ajustabila, centura nu este elastica;

           -prezinta o suprafata albastra / sau verde care se aseaza pe fata pacientului;

           - design special care prezinta " blocator de muscatura" ,evitand trauma pacientului sau a sondei IOT;

           - dechiderea aditionala care permite aspiratia secretiilor (o deschidere/ cale diferita decat cea de fixare a sondei) - ambalat individual, steril.

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 105.00 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      255. Information about the limits on the number of candidates to be invited:
           
      256. Information about variants:
           Variants will be accepted: no
           
      257. Information about options:
           Options: no
      258. Information about electronic catalogues:
           
           
      259. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      260. Additional information:
           

           CANTITATI AC MINIM = 9 BUC, CANTITATI AC MAXIM = 10 BUC,CANTITATI CS MINIM = 9 BUC, CANTITATI CS MAXIM =10 BUC,VALORI AC MINIM 94.50 LEI, VALORI AC MAXIM =105.00 LEI VALORI CS MINIM = 94.50LEI, VALORI CS MAXIM =105.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      261. Title:
           

           SONDA ENDOTRAHEALA 8.5 SONDE INTUBATIE OROTRAHEALA CU BALONAS;

           Lot No: 52
           
      262. Additional CPV code(s):
           33140000
           
      263. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      264. Description of the procurement:
           

           SONDA ENDOTRAHEALA 8.5

           SONDE INTUBATIE OROTRAHEALA CU BALONAS;

           -fabricata din ruschelit, cu linie radioopaca si markher de pozitionare corecta, gradate,transparenta, adaptata anatomiei cailor respiratorii superioare.

           -permite intubatia orala sau nazala la copii si adulti.

           -capatul proximal al balonului pilot prevazut cu supapa unidirectionala si valva Luer pentru inchiderea circuitului dupa umflarea balonului.

           -capatul distal deschis, atraumatic,.

           -balon de volum mare si joasa presiune permitind o intubatie de lunga durata.

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 49.80 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      268. Information about the limits on the number of candidates to be invited:
           
      269. Information about variants:
           Variants will be accepted: no
           
      270. Information about options:
           Options: no
      271. Information about electronic catalogues:
           
           
      272. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      273. Additional information:
           

           CANTITATI AC MINIM =10 BUC, CANTITATI AC MAXIM =20 BUC,CANTITATI CS MINIM =10 BUC, CANTITATI CS MAXIM =20BUC,VALORI AC MINIM = 24.90 LEI, VALORI AC MAXIM =49.80 LEI VALORI CS MINIM =24.90 LEI, VALORI CS MAXIM = 49.80 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      274. Title:
           

           SONDA DE ASPIRATIE ADULTI CU VALVA DE CONTROL NR.14

           Lot No: 41
           
      275. Additional CPV code(s):
           33140000
           
      276. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      277. Description of the procurement:
           

           SONDA DE ASPIRATIE ADULTI CU VALVA DE CONTROL NR.14

           -sonda aspiratie cu valva ,radioopaca ptr. vizibilitate la razele x,varf deschis cu 2 ochi mari laterali,tub 50 cm,marcat,nepirogen,netoxic,steril.

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 42.50 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      281. Information about the limits on the number of candidates to be invited:
           
      282. Information about variants:
           Variants will be accepted: no
           
      283. Information about options:
           Options: no
      284. Information about electronic catalogues:
           
           
      285. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      286. Additional information:
           

           CANTITATI AC MINIM = 40 BUC, CANTITATI AC MAXIM = 50BUC,CANTITATI CS MINIM =10 BUC, CANTITATI CS MAXIM =20BUC,VALORI AC MINIM = 34 LEI, VALORI AC MAXIM =42.50 LEI VALORI CS MINIM =8.50 LEI, VALORI CS MAXIM = 17 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      287. Title:
           

           SONDA ENDOTRAHEALA 7 SONDE INTUBATIE OROTRAHEALA CU BALONAS;

           Lot No: 49
           
      288. Additional CPV code(s):
           33140000
           
      289. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      290. Description of the procurement:
           

           SONDA ENDOTRAHEALA 7

           SONDE INTUBATIE OROTRAHEALA CU BALONAS;

           -fabricata din ruschelit, cu linie radioopaca si marker de pozitionare corecta, gradate,transparenta, adaptata anatomiei cailor respiratorii superioare.

           -permite intubatia orala sau nazala la copii si adulti.

           -capatul proximal al balonului pilot prevazut cu supapa unidirectionala si valva Luer pentru inchiderea circuitului dupa umflarea balonului.

           -capatul distal deschis, atraumatic,.

           -balon de volum mare si joasa presiune permitind o intubatie de lunga durata.

      291. Award criteria:
           
      292. Estimated value:
           Value excluding VAT: 373.50 RON
           
      293. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      294. Information about the limits on the number of candidates to be invited:
           
      295. Information about variants:
           Variants will be accepted: no
           
      296. Information about options:
           Options: no
      297. Information about electronic catalogues:
           
           
      298. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      299. Additional information:
           

           CANTITATI AC MINIM = 100 BUC, CANTITATI AC MAXIM = 150BUC,CANTITATI CS MINIM = 25 BUC, CANTITATI CS MAXIM =30 BUC,VALORI AC MINIM =249 LEI, VALORI AC MAXIM = 373.50LEI VALORI CS MINIM =62.25 LEI, VALORI CS MAXIM =74.70 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      300. Title:
           

           GULER CERVICAL ADULTI

           Lot No: 16
           
      301. Additional CPV code(s):
           33140000
           
      302. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      303. Description of the procurement:
           

           GULER CERVICAL ADULTI

           -AJUSTABIL LA 8 DIMENSIUNI

           -DUBLAT CU SPUMA POLIPROPILENA

           -INCHIDERE CU BANDA ARICI(VELCRO)SI BUTON DE BLOCARE

           -RADIOTRANSPARENT RAZE X,CT,RMN

      304. Award criteria:
           
      305. Estimated value:
           Value excluding VAT: 18 400.00 RON
           
      306. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      307. Information about the limits on the number of candidates to be invited:
           
      308. Information about variants:
           Variants will be accepted: no
           
      309. Information about options:
           Options: no
      310. Information about electronic catalogues:
           
           
      311. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
           

           CANTITATI AC MINIM = 700 BUC, CANTITATI AC MAXIM =800 BUC,CANTITATI CS MINIM = 180 BUC, CANTITATI CS MAXIM =200 BUC,VALORI AC MINIM = 16100.00 LEI, VALORI AC MAXIM =18400.00 LEI VALORI CS MINIM =4140.00 LEI, VALORI CS MAXIM = 4600.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      313. Title:
           

           CEARCEAF TIP HUSA PENTRU TARGA 210 CM/100 CM

           Lot No: 9
           
      314. Additional CPV code(s):
           33140000
           
      315. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      316. Description of the procurement:
           

           CEARCEAF TIP HUSA PENTRU TARGA 210 CM/100 CM

           Cearceaf tip husa cu elastic pe capetele latimii cearceafului .Materialul cearceafului sa fie triplustratificat,impermeabil pentru lichide.Straturile materialului sa fie foarte bine lipite intre ele ,nepermitand dezlipirea acestora.

           Dimensiune 210cm lungime/100cm latime(ptr. o fixare optima pe targa),de unica folosinta

      317. Award criteria:
           
      318. Estimated value:
           Value excluding VAT: 36 000.00 RON
           
      319. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      320. Information about the limits on the number of candidates to be invited:
           
      321. Information about variants:
           Variants will be accepted: no
           
      322. Information about options:
           Options: no
      323. Information about electronic catalogues:
           
           
      324. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:
           

           CANTITATI AC MINIM =4000 BUC, CANTITATI AC MAXIM =4500 BUC,CANTITATI CS MINIM =1000 BUC, CANTITATI CS MAXIM =1250 BUC,VALORI AC MINIM = 32000.00 LEI, VALORI AC MAXIM =36000.00 LEI VALORI CS MINIM =8000.00 LEI, VALORI CS MAXIM =10000.00 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      326. Title:
           

           PLASTURE FIXATOR BRANULA 6/8 cm

           Lot No: 35
           
      327. Additional CPV code(s):
           33140000
           
      328. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      329. Description of the procurement:
           

           PLASTURE FIXATOR BRANULA 6/8 cm

           -Plasture pentru fixarea branulelor,dimensiunea 6cm x8cm,pe suport de material netesut,steril,ambalat individual

           - cu deslipire in 3 parti

      330. Award criteria:
           
      331. Estimated value:
           Value excluding VAT: 6 250.00 RON
           
      332. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      333. Information about the limits on the number of candidates to be invited:
           
      334. Information about variants:
           Variants will be accepted: no
           
      335. Information about options:
           Options: no
      336. Information about electronic catalogues:
           
           
      337. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:
           

           CANTITATI AC MINIM = 20000 BUC, CANTITATI AC MAXIM =25000 BUC,CANTITATI CS MINIM = 5000 BUC, CANTITATI CS MAXIM = 6000BUC,VALORI AC MINIM =5000 LEI, VALORI AC MAXIM =6250 LEI VALORI CS MINIM = 1250LEI, VALORI CS MAXIM = 1500 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi, in vederea departajarii ofertelor.Preţul va ramane neschimbat pe toata perioada de derulare a acordului cadru.

      339. Title:
           

           ACE 23 G

           Lot No: 2
           
      340. Additional CPV code(s):
           33140000
           
      341. Place of performance:
           Main site or place of performance:

           SERVICIUL DE AMBULANTA JUDETEAN BRASOV, STR. DR. VICTOR BABES, NR. 27, BRASOV

      342. Description of the procurement:
           

           Ace de unica folosinta ,ambou transparent,colorat conform codului culorilor,canula din otel inoxidabil,triplu ascutita la varf,ambalat individual.Dimensiune : 23G1 ¼ 0.6*30mm.

      343. Award criteria:
           
      344. Estimated value:
           Value excluding VAT: 495.00 RON
           
      345. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      346. Information about the limits on the number of candidates to be invited:
           
      347. Information about variants:
           Variants will be accepted: no
           
      348. Information about options:
           Options: no
      349. Information about electronic catalogues:
           
           
      350. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:
           

           CANTITATI AC MINIM = 4000BUC, CANTITATI AC MAXIM = 4500 BUC,CANTITATI CS MINIM = 1000 BUC, CANTITATI CS MAXIM = 1250 BUC,VALORI AC MINIM = 440.00 LEI, VALORI AC MAXIM = 495.00 LEI VALORI CS MINIM = 110.00 LEI, VALORI CS MAXIM = 137.50 LEI .In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de document

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