Blood substitutes and perfusion solutions (Румыния - Тендер #46788701)

1. Section I
   1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI
      Strada: Cuza Vodă, nr. 50-52
      Focsani
      620034
      Romania
      Telephone: +40 237622257
      E-mail: achzitii@spitalvn.ro
      Fax: +40 237622257
      
   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/100171362
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ACORD CADRU MEDICAMENTE GENARALE+UPU+AP-ATI+DIALIZA

         Reference number: 43505052023968
         
      2. Main CPV code:
         33621400
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         ACORD CADRU MEDICAMENTE GENARALE+UPU+AP-ATI+DIALIZA, conform caietului de sarcini.

         AC va raspunde tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de termenul limita de depunere a ofertelor.

         Numar zile pana la care se pot solicita clarificari inainte de termenul limita de depunere a ofertelor/candidaturilor:18.

      5. Estimated total value:
         Value excluding VAT: 18 515 237.98 RON
         
      6. Information about lots:
         maximum number of lots: 293
         Maximum number of lots that may be awarded to one tenderer: 293
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         "Ofertantii pot depune oferte pentru : unul sau pentru mai multe loturi."

   2. Description
      1. Title:
         

         AC. ASPARTIC 250MG+PIRIDOXINA 125MG

         Lot No: 13
         
      2. Additional CPV code(s):
         33612000
         
      3. Place of performance:
         Main site or place of performance:

         SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      4. Description of the procurement:
         

         AC. ASPARTIC 250MG+PIRIDOXINA 125MG, F

         Cant Estimata AC min 8000 max 20000

         Cant Estimata CS min 2000 max 5000

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 144 400.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 144,400.00 lei.Valoarea celui mai mare contract subsecvent= 36,100.00 lei.

      14. Title:
          

          PENTOXIFYLLINUM 5ML

          Lot No: 153
          
      15. Additional CPV code(s):
          33622000
          
      16. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      17. Description of the procurement:
          

          PENTOXIFYLLINUM 5ML, F

          Cant Estimata AC min 4400 max 15500

          Cant Estimata CS min 1100 max 3875

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 86 180.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 86,180.00 lei. Valoarea celui mai mare contract subsecvent= 21,545.00 lei.

      27. Title:
          

          ACICLOVIRUM 5% 15G CR

          Lot No: 228
          
      28. Additional CPV code(s):
          33631400
          
      29. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      30. Description of the procurement:
          

          ACICLOVIRUM 5% 15G CR, TUB

          Cant Estimata AC min 120 max 200

          Cant Estimata CS min 30 max 50

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 2 170.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2,170.00 lei. Valoarea celui mai mare contract subsecvent= 542.50 lei.

      40. Title:
          

          MELOXICAMUM 15MG/1,5ML

          Lot No: 264
          
      41. Additional CPV code(s):
          33632100
          
      42. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      43. Description of the procurement:
          

          MELOXICAMUM 15MG/1,5ML, F

          Cant Estimata AC min 700 max 1400

          Cant Estimata CS min 175 max 350

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 4 844.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4,844.00 lei. Valoarea celui mai mare contract subsecvent= 1,211.00 lei.

      53. Title:
          

          COMB:ESENTIN FORTE

          Lot No: 20
          
      54. Additional CPV code(s):
          33612000
          
      55. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      56. Description of the procurement:
          

          COMB:ESENTIN FORTE, CAPS

          Cant Estimata AC min 6000 max 15000

          Cant Estimata CS min 1500 max 3750

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 27 000.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 27,000.00 lei.Valoarea celui mai mare contract subsecvent= 6,750.00 lei.

      66. Title:
          

          COMB: TIP FERROZEN

          Lot No: 283
          
      67. Additional CPV code(s):
          33641100
          
      68. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      69. Description of the procurement:
          

          COMB: TIP FERROZEN, CPS

          Cant Estimata AC min 500 max 3000

          Cant Estimata CS min 125 max 750

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 19 500.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 19,500.00 lei. Valoarea celui mai mare contract subsecvent= 4,875.00 lei.

      79. Title:
          

          ALIMENTATIE ENTERALA PE SONDA, GATA DE UTILIZARE, RECOMANDAT PENTRU REGIMURI DIETETICE IN SAU LA RISC DE MALNUTRITIE 500ML

          Lot No: 143
          
      80. Additional CPV code(s):
          33621400
          
      81. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      82. Description of the procurement:
          

          ALIMENTATIE ENTERALA PE SONDA, GATA DE UTILIZARE, RECOMANDAT PENTRU REGIMURI DIETETICE IN SAU LA RISC DE MALNUTRITIE 500ML, BUC

          Cant Estimata AC min 100 max 200

          Cant Estimata CS min 25 max 50

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 7 840.00 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:
          

          Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 7,840.00 lei. Valoarea celui mai mare contract subsecvent= 1,960.00 lei.

      92. Title:
          

          ALANIL-GLUTAMINA 200MG/ML*100ML

          Lot No: 107
          
      93. Additional CPV code(s):
          33621400
          
      94. Place of performance:
          Main site or place of performance:

          SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      95. Description of the procurement:
          

          ALANIL-GLUTAMINA 200MG/ML*100ML, FL

          Cant Estimata AC min 4 max 100

          Cant Estimata CS min 1 max 25

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 9 329.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 9,329.00 lei. Valoarea celui mai mare contract subsecvent= 2,332.25 lei.

      105. Title:
           

           EDOXABANUM 60MG

           Lot No: 161
           
      106. Additional CPV code(s):
           33622100
           
      107. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      108. Description of the procurement:
           

           EDOXABANUM 60MG, CP

           Cant Estimata AC min 50 max 500

           Cant Estimata CS min 12 max 125

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 4 520.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4,520.00 lei. Valoarea celui mai mare contract subsecvent= 1,130.00 lei.

      118. Title:
           

           NATRII CHLORIDUM 0,9% 100ML

           Lot No: 120
           
      119. Additional CPV code(s):
           33621400
           
      120. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      121. Description of the procurement:
           

           NATRII CHLORIDUM 0,9% 100ML, BUC

           Cant Estimata AC min 2400 max 16000

           Cant Estimata CS min 600 max 4000

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 38 080.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 38,080.00 lei. Valoarea celui mai mare contract subsecvent= 9,520.00 lei.

      131. Title:
           

           CANDESARTANUM CILEXETIL 16MG

           Lot No: 203
           
      132. Additional CPV code(s):
           33622800
           
      133. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      134. Description of the procurement:
           

           CANDESARTANUM CILEXETIL 16MG, TB

           Cant Estimata AC min 1200 max 4000

           Cant Estimata CS min 300 max 1000

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 4 200.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4,200.00 lei. Valoarea celui mai mare contract subsecvent= 1,050.00 lei.

      144. Title:
           

           TERBINAFINUM 1%CR.

           Lot No: 224
           
      145. Additional CPV code(s):
           33631100
           
      146. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      147. Description of the procurement:
           

           TERBINAFINUM 1%CR, TUB

           Cant Estimata AC min 4 max 50

           Cant Estimata CS min 1 max 12

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 1 500.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1,500.00 lei. Valoarea celui mai mare contract subsecvent= 360.00 lei.

      157. Title:
           

           DIOSMINUM 500MG

           Lot No: 182
           
      158. Additional CPV code(s):
           33622400
           
      159. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      160. Description of the procurement:
           

           DIOSMINUM 500MG, TB

           Cant Estimata AC min 30 max 3000

           Cant Estimata CS min 7 max 750

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 2 430.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2,430.00 lei. Valoarea celui mai mare contract subsecvent= 607.50 lei.

      170. Title:
           

           CARVEDILOLUM 12,5MG

           Lot No: 189
           
      171. Additional CPV code(s):
           33622600
           
      172. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      173. Description of the procurement:
           

           CARVEDILOLUM 12,5MG, TB

           Cant Estimata AC min 2000 max 6000

           Cant Estimata CS min 500 max 1500

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 2 160.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2,160.00 lei. Valoarea celui mai mare contract subsecvent= 540.00 lei.

      183. Title:
           

           SUCRALFATUM 1G

           Lot No: 12
           
      184. Additional CPV code(s):
           33611000
           
      185. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      186. Description of the procurement:
           

           SUCRALFATUM 1G, TB

           Cant Estimata AC min 1200 max 7500

           Cant Estimata CS min 300 max 1875

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 5 850.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5,850.00 lei.Valoarea celui mai mare contract subsecvent= 6,120.00 lei.

      196. Title:
           

           ALBUMINA UMANA 20% 50ML

           Lot No: 1
           
      197. Additional CPV code(s):
           33141540
           
      198. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      199. Description of the procurement:
           

           ALBUMINA UMANA 20% 50ML, FL

           Cant Estimata AC min 1250 max 7400

           Cant Estimata CS min 312 max 1850

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 1 300 106.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1.300.106,00 lei.Valoarea celui mai mare contract subsecvent=325.026,50 lei.

      209. Title:
           

           EMULSIE PERFUZABILA LIPIDICA 200g/1000ML(20%) CE CONTINE LIPIDE:ULEI DE SOIA(LCT) 500ML

           Lot No: 140
           
      210. Additional CPV code(s):
           33621400
           
      211. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      212. Description of the procurement:
           

           EMULSIE PERFUZABILA LIPIDICA 200g/1000ML(20%) CE CONTINE LIPIDE:ULEI DE SOIA(LCT) 500ML, BUC

           Cant Estimata AC min 4 max 200

           Cant Estimata CS min 1 max 50

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 6 122.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 6,122.00 lei. Valoarea celui mai mare contract subsecvent= 1,530.50 lei.

      222. Title:
           

           NATRII CHLORIDUM 0,9% 250ML

           Lot No: 118
           
      223. Additional CPV code(s):
           33621400
           
      224. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      225. Description of the procurement:
           

           NATRII CHLORIDUM 0,9% 250ML, BUC

           Cant Estimata AC min 54000 max 80000

           Cant Estimata CS min 13500 max 20000

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 226 400.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 226,400.00 lei. Valoarea celui mai mare contract subsecvent= 56,600.00 lei.

      235. Title:
           

           CHLORZOXAZONUM 250mg

           Lot No: 269
           
      236. Additional CPV code(s):
           33632200
           
      237. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      238. Description of the procurement:
           

           CHLORZOXAZONUM 250mg, TB

           Cant Estimata AC min 6400 max 8600

           Cant Estimata CS min 1600 max 2150

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 2 924.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2,924.00 lei. Valoarea celui mai mare contract subsecvent= 731.00 lei.

      248. Title:
           

           OCTREOTIDUM

           Lot No: 284
           
      249. Additional CPV code(s):
           33642000
           
      250. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      251. Description of the procurement:
           

           OCTREOTIDUM, F

           Cant Estimata AC min 6100 max 12600

           Cant Estimata CS min 1525 max 3150

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 87 066.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 87,066.00 lei. Valoarea celui mai mare contract subsecvent= 21,766.50 lei.

      261. Title:
           

           SOLUTIE PENTRU DECOLONIZARE MDRO (MRSA, VRE, ESBL)

           Lot No: 246
           
      262. Additional CPV code(s):
           33631600
           
      263. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      264. Description of the procurement:
           

           SOLUTIE PENTRU DECOLONIZARE MDRO (MRSA, VRE, ESBL), FL

           Cant Estimata AC min 100 max 1000

           Cant Estimata CS min 25 max 250

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 34 000.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 34,000.00 lei. Valoarea celui mai mare contract subsecvent= 8,500.00 lei.

      274. Title:
           

           BANEOCIN UNG 20GR

           Lot No: 215
           
      275. Additional CPV code(s):
           33631000
           
      276. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      277. Description of the procurement:
           

           BANEOCIN UNG 20GR, TUB

           Cant Estimata AC min 320 max 600

           Cant Estimata CS min 80 max 150

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 24 000.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 24,000.00 lei. Valoarea celui mai mare contract subsecvent= 6,000.00 lei.

      287. Title:
           

           BEPANTHENE UNGUENT

           Lot No: 216
           
      288. Additional CPV code(s):
           33631000
           
      289. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      290. Description of the procurement:
           

           BEPANTHENE UNGUENT, TUB

           Cant Estimata AC min 12 max 240

           Cant Estimata CS min 3 max 60

      291. Award criteria:
           
      292. Estimated value:
           Value excluding VAT: 7 200.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 7,200.00 lei. Valoarea celui mai mare contract subsecvent= 1,800.00 lei.

      300. Title:
           

           CILOSTAZOLUM 100MG

           Lot No: 82
           
      301. Additional CPV code(s):
           33621100
           
      302. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      303. Description of the procurement:
           

           CILOSTAZOLUM 100MG, CP

           Cant Estimata AC min 120 max 600

           Cant Estimata CS min 30 max 150

      304. Award criteria:
           
      305. Estimated value:
           Value excluding VAT: 990.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 990.00 lei. Valoarea celui mai mare contract subsecvent= 247.50 lei.

      313. Title:
           

           COMB:OXIMED

           Lot No: 234
           
      314. Additional CPV code(s):
           33631500
           
      315. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      316. Description of the procurement:
           

           COMB:OXIMED, FL

           Cant Estimata AC min 20 max 100

           Cant Estimata CS min 5 max 25

      317. Award criteria:
           
      318. Estimated value:
           Value excluding VAT: 4 300.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4,300.00 lei. Valoarea celui mai mare contract subsecvent= 1,075.00 lei.

      326. Title:
           

           FURAZOLIDON 100MG

           Lot No: 47
           
      327. Additional CPV code(s):
           33614000
           
      328. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      329. Description of the procurement:
           

           FURAZOLIDON 100MG, TB

           Cant Estimata AC min 1200 max 6000

           Cant Estimata CS min 300 max 1500

      330. Award criteria:
           
      331. Estimated value:
           Value excluding VAT: 6 900.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 6,900.00 lei. Valoarea celui mai mare contract subsecvent= 1,725.00 lei.

      339. Title:
           

           COMB: DIOSMINUM 9000MG +HESPERIDINUM 100MG(CU APP)

           Lot No: 184
           
      340. Additional CPV code(s):
           33622400
           
      341. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      342. Description of the procurement:
           

           COMB: DIOSMINUM 9000MG +HESPERIDINUM 100MG(CU APP), TB

           Cant Estimata AC min 1200 max 5500

           Cant Estimata CS min 300 max 1375

      343. Award criteria:
           
      344. Estimated value:
           Value excluding VAT: 8 800.00 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:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 8,800.00 lei. Valoarea celui mai mare contract subsecvent= 2,200.00 lei.

      352. Title:
           

           COMB:STOP TOXIN FORTE SIROP

           Lot No: 22
           
      353. Additional CPV code(s):
           33612000
           
      354. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      355. Description of the procurement:
           

           COMB:STOP TOXIN FORTE SIROP, FL

           Cant Estimata AC min 4 max 40

           Cant Estimata CS min 1 max 10

      356. Award criteria:
           
      357. Estimated value:
           Value excluding VAT: 1 440.00 RON
           
      358. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      359. Information about the limits on the number of candidates to be invited:
           
      360. Information about variants:
           Variants will be accepted: no
           
      361. Information about options:
           Options: no
      362. Information about electronic catalogues:
           
           
      363. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1,440.00 lei.Valoarea celui mai mare contract subsecvent= 360.00 lei.

      365. Title:
           

           SULODEXIDUM 600 ULS/2ML

           Lot No: 87
           
      366. Additional CPV code(s):
           33621100
           
      367. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      368. Description of the procurement:
           

           SULODEXIDUM 600 ULS/2ML, F

           Cant Estimata AC min 400 max 1700

           Cant Estimata CS min 100 max 425

      369. Award criteria:
           
      370. Estimated value:
           Value excluding VAT: 12 240.00 RON
           
      371. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      372. Information about the limits on the number of candidates to be invited:
           
      373. Information about variants:
           Variants will be accepted: no
           
      374. Information about options:
           Options: no
      375. Information about electronic catalogues:
           
           
      376. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 12,240.00 lei. Valoarea celui mai mare contract subsecvent= 3,060.00 lei.

      378. Title:
           

           COMBINATII FACTOR DE COAGULARE 600UI/20ML

           Lot No: 147
           
      379. Additional CPV code(s):
           33621400
           
      380. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      381. Description of the procurement:
           

           COMBINATII FACTOR DE COAGULARE 600UI/20ML, FL

           Cant Estimata AC min 20 max 40

           Cant Estimata CS min 5 max 10

      382. Award criteria:
           
      383. Estimated value:
           Value excluding VAT: 46 354.80 RON
           
      384. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      385. Information about the limits on the number of candidates to be invited:
           
      386. Information about variants:
           Variants will be accepted: no
           
      387. Information about options:
           Options: no
      388. Information about electronic catalogues:
           
           
      389. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 46,354.80 lei. Valoarea celui mai mare contract subsecvent= 11,588.70 lei.

      391. Title:
           

           COMB:LACTOBACILLUS CASEI 24 MLD/230MG

           Lot No: 60
           
      392. Additional CPV code(s):
           33614000
           
      393. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      394. Description of the procurement:
           

           COMB:LACTOBACILLUS CASEI 24 MLD/230MG, CPS

           Cant Estimata AC min 1200 max 12000

           Cant Estimata CS min 300 max 3000

      395. Award criteria:
           
      396. Estimated value:
           Value excluding VAT: 36 000.00 RON
           
      397. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      398. Information about the limits on the number of candidates to be invited:
           
      399. Information about variants:
           Variants will be accepted: no
           
      400. Information about options:
           Options: no
      401. Information about electronic catalogues:
           
           
      402. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 36,000.00 lei. Valoarea celui mai mare contract subsecvent= 9,000.00 lei.

      404. Title:
           

           ACIDUM ASCORBICUM 100MG/ML*5ML

           Lot No: 69
           
      405. Additional CPV code(s):
           33616000
           
      406. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      407. Description of the procurement:
           

           ACIDUM ASCORBICUM 100MG/ML*5ML, F

           Cant Estimata AC min 4000 max 36000

           Cant Estimata CS min 1000 max 9000

      408. Award criteria:
           
      409. Estimated value:
           Value excluding VAT: 181 800.00 RON
           
      410. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      411. Information about the limits on the number of candidates to be invited:
           
      412. Information about variants:
           Variants will be accepted: no
           
      413. Information about options:
           Options: no
      414. Information about electronic catalogues:
           
           
      415. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 181,800.00 lei. Valoarea celui mai mare contract subsecvent= 45,450.00 lei.

      417. Title:
           

           IVABRADINUM 5MG

           Lot No: 164
           
      418. Additional CPV code(s):
           33622100
           
      419. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      420. Description of the procurement:
           

           IVABRADINUM 5MG, CP

           Cant Estimata AC min 280 max 3200

           Cant Estimata CS min 70 max 800

      421. Award criteria:
           
      422. Estimated value:
           Value excluding VAT: 3 968.00 RON
           
      423. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      424. Information about the limits on the number of candidates to be invited:
           
      425. Information about variants:
           Variants will be accepted: no
           
      426. Information about options:
           Options: no
      427. Information about electronic catalogues:
           
           
      428. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      429. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 3,968.00 lei. Valoarea celui mai mare contract subsecvent= 992.00 lei.

      430. Title:
           

           METHYLPREDNISOLONUM 500MG

           Lot No: 292
           
      431. Additional CPV code(s):
           33642200
           
      432. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      433. Description of the procurement:
           

           METHYLPREDNISOLONUM 500MG, FL

           Cant Estimata AC min 560 max 5200

           Cant Estimata CS min 140 max 1300

      434. Award criteria:
           
      435. Estimated value:
           Value excluding VAT: 403 052.00 RON
           
      436. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      437. Information about the limits on the number of candidates to be invited:
           
      438. Information about variants:
           Variants will be accepted: no
           
      439. Information about options:
           Options: no
      440. Information about electronic catalogues:
           
           
      441. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      442. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 403,052.00 lei. Valoarea celui mai mare contract subsecvent= 100,763.00 lei.

      443. Title:
           

           PANTOPRAZOLUM 40MG

           Lot No: 9
           
      444. Additional CPV code(s):
           33611000
           
      445. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      446. Description of the procurement:
           

           PANTOPRAZOLUM 40MG, TB

           Cant Estimata AC min 6000 max 12000

           Cant Estimata CS min 1500 max 3000

      447. Award criteria:
           
      448. Estimated value:
           Value excluding VAT: 7 080.00 RON
           
      449. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      450. Information about the limits on the number of candidates to be invited:
           
      451. Information about variants:
           Variants will be accepted: no
           
      452. Information about options:
           Options: no
      453. Information about electronic catalogues:
           
           
      454. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      455. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 7,080.00 lei.Valoarea celui mai mare contract subsecvent= 1,770.00 lei.

      456. Title:
           

           ACIDUM ACETYLSALICYLICUM 75MG

           Lot No: 78
           
      457. Additional CPV code(s):
           33621100
           
      458. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      459. Description of the procurement:
           

           ACIDUM ACETYLSALICYLICUM 75MG, TB

           Cant Estimata AC min 12000 max 18000

           Cant Estimata CS min 3000 max 4500

      460. Award criteria:
           
      461. Estimated value:
           Value excluding VAT: 10 980.00 RON
           
      462. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      463. Information about the limits on the number of candidates to be invited:
           
      464. Information about variants:
           Variants will be accepted: no
           
      465. Information about options:
           Options: no
      466. Information about electronic catalogues:
           
           
      467. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      468. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 10,980.00 lei. Valoarea celui mai mare contract subsecvent= 2,745.00 lei.

      469. Title:
           

           CLOPIDOGRELUM 75MG

           Lot No: 83
           
      470. Additional CPV code(s):
           33621100
           
      471. Place of performance:
           Main site or place of performance:

           SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

      472. Description of the procurement:
           

           CLOPIDOGRELUM 75MG, TB

           Cant Estimata AC min 8400 max 15000

           Cant Estimata CS min 2100 max 3750

      473. Award criteria:
           
      474. Estimated value:
           Value excluding VAT: 27 000.00 RON
           
      475. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 12
           This contract is subject to renewal: no
           
      476. Information about the limits on the number of candidates to be invited:
           
      477. Information about variants:
           Variants will be accepted: no
           
      478. Information about options:
           Options: no
      479. Information about electronic catalogues:
           
           
      480. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      481. Additional information:
           

           Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 27,000.00 lei. Valoarea celui mai mare contract subsecvent= 6,750.00 lei.

      482. Title:
           

           GEL NAZAL PENTRU DECOLONIZARE MDRO (MRSA, VRE, ESBL)

           Lot No: 247
           

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