Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Румынии


Medical equipments (Румыния - Тендер #46789699)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI
Номер конкурса: 46789699
Дата публикации: 06-10-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20231003Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderDefence01B0301
  1. Section I
    1. Name and addresses
      MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI
      Strada: Drumul Taberei, nr. 7G
      Bucuresti
      061416
      Romania
      Telephone: +40 213195851
      E-mail: achizitii02464@mapn.ro
      Fax: +40 213195851
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Aparatură medicală 4 (defibrilator, monitor, troliu, lampa, brancard, pat, aparat Rx mobil, EKG, videobronhoscop, electrocauter, audiometru, carucior medicamente, vehicul electric transport materiale)

        Reference number: 4364675_2021_PAAPD1308696
      2. Main CPV code:
        33100000, 33192160, 33123200, 33195000, 33172200, 33167000, 33111000, 33168000, 33161000, 34144900, 33196000, 33121400, 33192150, 33182100
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizarea de Aparatură medicală (defibrilator, monitor, troliu, lampa, brancard, pat, aparat Rx mobil, EKG, videobronhoscop, electrocauter, audiometru, carucior medicamente, vehicul electric transport materiale), conform caietului de sarcini, prin incheierea unui Acord-cadru cu operatorii economici ale caror oferte admisibile se vor pozitiona pe primele 3 locuri in clasamentul intocmit in baza criteriului de atribuire mentionat la punctul II.2.5.din Fisa de date a achizitiei. Contractele subsecvente se vor încheia, începând cu primul, cu operatorii economici semnatari ai acordului cadru, fara reluarea competitiei, de fiecare dintre asociati in parte. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile. Autoritatea Contractanta va raspunde in mod clar tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.

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

        Brancard cu suport pt suport butelii oxigen perfuzor, injecomat si monitor

      2. Additional CPV code(s):
        33192160
      3. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      4. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      5. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        EKG 12 canale

      10. Additional CPV code(s):
        33123200
      11. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      12. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      13. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Monitoare functii vitale functii complexe

      18. Additional CPV code(s):
        33195000
      19. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      20. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      21. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Troliu urgenta

      26. Additional CPV code(s):
        33172200
      27. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      28. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      29. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Lampa scialitica

      34. Additional CPV code(s):
        33167000
      35. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      36. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      37. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Aparat de radiologie mobil

      42. Additional CPV code(s):
        33111000
      43. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      44. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      45. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Videobronhoscop

      50. Additional CPV code(s):
        33168000
      51. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      52. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      53. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Electrocauter chirurgical

      58. Additional CPV code(s):
        33161000
      59. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      60. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      61. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Vehicul electric pentru transport materiale

      66. Additional CPV code(s):
        34144900
      67. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      68. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      69. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Carucior transport medicamente (pt administrare tratament)

      74. Additional CPV code(s):
        33196000
      75. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      76. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      77. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Audiometru clinic cu impedanta si camera audiometrie

      82. Additional CPV code(s):
        33121400
      83. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      84. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      85. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Pat cu actionare manuala cu laterale, masuta si noptiere

      90. Additional CPV code(s):
        33192150
      91. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      92. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      93. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Defibrilator semiautomat cu pacing extern

      98. Additional CPV code(s):
        33182100
      99. Place of performance:
        Main site or place of performance:

        La sediul fiecarui asociat/ beneficiar

      100. Description of the procurement:

        Conform caietului de sarcini

        Cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - 3.1.

      101. Award criteria:
        Quality criterion - Name: Perioada de garanție / Weighting: 18
        Price - Weighting: 82
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2021/S 186-481266
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 11
      Contract No: A-1650 P
      Lot No: 8
      Title:

      Contract subsecvent de furnizare EKG 12 canale

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-02
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Danson S.R.L.
        RO 4781338
        Strada Bd Dacia , Nr. 81
        Bucuresti
        020052
        Romania
        Telephone: +40 212124909
        E-mail: office@danson.ro
        Fax: +40 212116515
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 63 000.00 RON
        Total value of the contract/lot: 63 000.00 RON
      5. Information about subcontracting:

        Contract No: A5264P/07.11.2022
        Lot No: 1
        Title:

        Contract subsecvent nr. 3

      6. Award of contract
        1. Date of conclusion of the contract: 2022-11-09
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          HELLIMED
          RO 4885207
          Strada Vianu Tudor, Nr. 5-7, Sector: 1
          Bucuresti
          011635
          Romania
          Telephone: +40 212246714
          E-mail: office@hellimed.ro
          Fax: +40 216652701
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 532 500.00 RON
          Total value of the contract/lot: 532 500.00 RON
        5. Information about subcontracting:

          Contract No: A5261P/07.11.2022
          Lot No: 8
          Title:

          Contract subsecvent de furnizare nr.4 EKG 12 canale

        6. Award of contract
          1. Date of conclusion of the contract: 2022-11-10
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 4
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Danson S.R.L.
            RO 4781338
            Strada Bd Dacia , Nr. 81
            Bucuresti
            020052
            Romania
            Telephone: +40 212124909
            E-mail: office@danson.ro
            Fax: +40 212116515
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 220 500.00 RON
            Total value of the contract/lot: 220 500.00 RON
          5. Information about subcontracting:

            Contract No: A-1768P-5
            Lot No: 5
            Title:

            Acord cadru de furnizare aparatură medicală 4

          6. Award of contract
            1. Date of conclusion of the contract: 2022-04-14
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              RETCO S.R.L.
              1110230
              Strada Salviei, Nr. 7
              Brasov
              500393
              Romania
              Telephone: +40 268417714
              E-mail: dorin.spinu@retco.ro
              Fax: +40 268417714
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 344 000.00 RON

            5. Information about subcontracting:

              Contract No: A-1768P-8
              Lot No: 8
              Title:

              Acord cadru de furnizare aparatură medicală 4

            6. Award of contract
              1. Date of conclusion of the contract: 2022-04-14
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 4
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 4
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                HELLIMED
                RO 4885207
                Strada Vianu Tudor, Nr. 5-7, Sector: 1
                Bucuresti
                011635
                Romania
                Telephone: +40 212246714
                E-mail: office@hellimed.ro
                Fax: +40 216652701
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 4 158 600.00 RON

              5. Information about subcontracting:

                Contract No: A-1768P-2
                Lot No: 2
                Title:

                Acord cadru de furnizare aparatură medicală 4

              6. Award of contract
                1. Date of conclusion of the contract: 2022-04-14
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  PHILIPS ROMANIA
                  RO2593699
                  Strada Soseaua Pipera, Nr. 46D-46E-48, Sector: 2
                  Bucuresti
                  020309
                  Romania
                  Telephone: +40 0212032060
                  E-mail: andreea.ristea@philips.com
                  Fax: +40 0212032069
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 15 730 000.00 RON

                5. Information about subcontracting:

                  Contract No: A-1768P-3
                  Lot No: 3
                  Title:

                  Acord cadru de furnizare aparatură medicală 4

                6. Award of contract
                  1. Date of conclusion of the contract: 2022-04-14
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 4
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 4
                    The contract has been awarded to a group of economic operators: yes
                  3. Name and address of the contractor:
                    Dental Vladmed V&M SRL
                    RO19378199
                    Strada Paraului , Nr. 3
                    Brasov
                    500260
                    Romania
                    Telephone: +40 268560109
                    E-mail: vladmedbv@yahoo.com
                    Fax: +40 268560109
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 618 000.00 RON

                  5. Information about subcontracting:

                    Contract No: A-1768P-7
                    Lot No: 7
                    Title:

                    Acord cadru de furnizare aparatură medicală 4

                  6. Award of contract
                    1. Date of conclusion of the contract: 2022-04-14
                    2. Information about tenders:
                      Number of tenders received: 7
                      Number of tenders received from SMEs: 6
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 7
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      Proton Impex 2000 S.R.L.
                      RO9000578
                      Str. Caraiman 86, sector 1
                      Bucuresti
                      011564
                      Romania
                      Telephone: +40 212245281
                      E-mail: licitatii2@proton.com.ro
                      Fax: +40 212245281
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 9 380 000.00 RON

                    5. Information about subcontracting:

                      Contract No: A-1768P-9
                      Lot No: 9
                      Title:

                      Acord cadru de furnizare aparatură medicală 4

                    6. Award of contract
                      1. Date of conclusion of the contract: 2022-04-14
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                        RO 217930
                        Strada Căluşei, Nr. 69A
                        Bucuresti
                        021353
                        Romania
                        Telephone: +4 0212524650
                        E-mail: bmanea@temco.ro
                        Fax: +4 0212524667
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 10 714 286.00 RON

                      5. Information about subcontracting:

                        Contract No: A-1768P-10
                        Lot No: 10
                        Title:

                        Acord cadru de furnizare aparatură medicală 4

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-04-14
                        2. Information about tenders:
                          Number of tenders received: 6
                          Number of tenders received from SMEs: 6
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 6
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          HELLIMED
                          RO 4885207
                          Strada Vianu Tudor, Nr. 5-7, Sector: 1
                          Bucuresti
                          011635
                          Romania
                          Telephone: +40 212246714
                          E-mail: office@hellimed.ro
                          Fax: +40 216652701
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 2 403 650.00 RON

                        5. Information about subcontracting:

                          Contract No: A-1768P-12
                          Lot No: 12
                          Title:

                          Acord cadru de furnizare aparatură medicală 4

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-04-14
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            S.C. AUTOLOG GREENLINE S.R.L.
                            32145824
                            Strada: Str.Baicului, nr. 82, Sector: 2, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 021172
                            Bucuresti
                            021172
                            Romania
                            Telephone: +40 737531007
                            E-mail: office@melexauto.ro
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 1 461 360.00 RON

                          5. Information about subcontracting:

                            Contract No: A-1768P-13
                            Lot No: 13
                            Title:

                            Acord cadru de furnizare aparatură medicală 4

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-04-14
                            2. Information about tenders:
                              Number of tenders received: 5
                              Number of tenders received from SMEs: 5
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 5
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              NOVOMED INTERNATIONAL SRL
                              RO 31266046
                              Strada Ramuri Tei, Nr. 20
                              Bucuresti
                              020355
                              Romania
                              Telephone: +40 735219216
                              E-mail: office@novomedint.ro
                              Fax: +40 372895648
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 609 000.00 RON

                            5. Information about subcontracting:

                              Contract No: A-1768P-6
                              Lot No: 6
                              Title:

                              Acord cadru de furnizare aparatură medicală 4

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-04-14
                              2. Information about tenders:
                                Number of tenders received: 3
                                Number of tenders received from SMEs: 3
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                ADION PRODIMPEXTRANS S.R.L.
                                RO 5144309
                                Strada Bulevardul Tudor Vladimirescu , Nr. 29, Sector: 5
                                Bucuresti
                                050881
                                Romania
                                Telephone: +40 215393385/4100664
                                E-mail: licitatie@adion.ro
                                Fax: +40 214115948/4115949
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 2 647 500.00 RON

                              5. Information about subcontracting:

                                Contract No: A-1768P-1
                                Lot No: 1
                                Title:

                                Acord cadru de furnizare aparatură medicală 4

                              6. Award of contract
                                1. Date of conclusion of the contract: 2022-04-14
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 2
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  HELLIMED
                                  RO 4885207
                                  Strada Vianu Tudor, Nr. 5-7, Sector: 1
                                  Bucuresti
                                  011635
                                  Romania
                                  Telephone: +40 212246714
                                  E-mail: office@hellimed.ro
                                  Fax: +40 216652701
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 3 040 000.00 RON

                                5. Information about subcontracting:

                                  Contract No: A2626P
                                  Lot No: 4
                                  Title:

                                  Acord cadru lot 4 - lampa scialitica

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2022-06-07
                                  2. Information about tenders:
                                    Number of tenders received: 5
                                    Number of tenders received from SMEs: 5
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 5
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    RAFI MEDICAL
                                    RO 9245101
                                    Strada Foişorului, Nr. 9, Sector: 3
                                    Bucuresti
                                    031173
                                    Romania
                                    Telephone: +40 213227121
                                    E-mail: achizitii.rg@rafi.ro
                                    Fax: +40 213227123
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 8 510 000.00 RON

                                  5. Information about subcontracting:

                                    Contract No: A5266P/07.11.2022
                                    Lot No: 6
                                    Title:

                                    Contract subsecvent nr.1

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2022-11-08
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 3
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 3
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ADION PRODIMPEXTRANS S.R.L.
                                      RO 5144309
                                      Strada Bulevardul Tudor Vladimirescu , Nr. 29, Sector: 5
                                      Bucuresti
                                      050881
                                      Romania
                                      Telephone: +40 215393385/4100664
                                      E-mail: licitatie@adion.ro
                                      Fax: +40 214115948/4115949
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 59 500.00 RON
                                      Total value of the contract/lot: 59 500.00 RON
                                    5. Information about subcontracting:

                                      Contract No: A5356P/10.11.2022
                                      Lot No: 3,13
                                      Title:

                                      Contract subsecvent nr.5

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2022-11-11
                                      2. Information about tenders:
                                        Number of tenders received: 9
                                        Number of tenders received from SMEs: 9
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 9
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        NOVOMED INTERNATIONAL SRL
                                        RO 31266046
                                        Strada Ramuri Tei, Nr. 20
                                        Bucuresti
                                        020355
                                        Romania
                                        Telephone: +40 735219216
                                        E-mail: office@novomedint.ro
                                        Fax: +40 372895648
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 51 420.00 RON
                                        Total value of the contract/lot: 51 420.00 RON
                                      5. Information about subcontracting:

                                        Contract No: A5262P
                                        Lot No: 2
                                        Title:

                                        Contract subsecvent nr.2

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2022-10-11
                                        2. Information about tenders:
                                          Number of tenders received: 2
                                          Number of tenders received from SMEs: 1
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 2
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          PHILIPS ROMANIA
                                          RO2593699
                                          Strada Soseaua Pipera, Nr. 46D-46E-48, Sector: 2
                                          Bucuresti
                                          020309
                                          Romania
                                          Telephone: +40 0212032060
                                          E-mail: andreea.ristea@philips.com
                                          Fax: +40 0212032069
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 843 595.36 RON
                                          Total value of the contract/lot: 843 595.36 RON
                                        5. Information about subcontracting:

                                    7. Section VI
                                      1. Additional information

                                        In mod obligatoriu DUAE prezentat de autoritatea contractanta va fi completat de catre operatorul economic, semnat electronic si incarcat in S.E.A.P. Pentru vizualizarea documentatiei de atribuire incarcata in SEAP operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-ul http://www.certsign.ro/certsign/resurse/download - aplicatia verifierx86.exe). Se accepta incarcarea documentatiei complete de calificare doar pentru primul lot ofertat, cu conditia ca oferta financiara sa fie introdusa pe fiecare lot in parte. Autoritatea contractanta poate incheia contractul cu maxim 3 operatori economici, in total.

                                        Comunicarea rezultatului procedurii se va realiza prin fax sau e-mail. Autoritatea contractanta isi rezerva dreptul de a solicita documentele justificative si de a verifica veridicitatea informatiilor prezentate de ofertanti in Propunerea tehnica.

                                        Modul de departajare al ofertelor cu punctaj egal: pentru cazul in care dupa evaluarea ofertelor au fost depuse 2 sau mai multe oferte admisibile cu punctaje egale si sunt clasate pe primele 3 locuri, departajarea se va face in functie de punctajul care are ponderea cea mai mare (pret), apoi in functie depunctajul pentru criteriul cu ponderea urmatoare (garantie). daca egalitatea persista, in vederea departajarii se va solicita ofertantilor la care s-au constatat punctaje egale, o noua propunere finaciara al carui pret va fi format din 2 zecimale. Aceasta propunere va fi scanata, semnata electronic si transmisa in SEAP ca raspuns la solicitarea autoritatii contractante la rubrica “Intrebari” din cadrul loturilor aferente. Totodata, aceasta propunere va putea fi imbunatatita pana la nivelul ofertei superioare locului ce face obiectul reofertarii, fara ca aceasta sa afecteze pozitiile superioare in clasament ocupate de ceilalti ofertanti si va fi depusa pana la o data comunicata de catre autoritatea contractanta. Daca in urma etapei de reofertare pe locurile care au facut obiectul reofertarii se constata oferte cu preturi egale, autoritatea contractanta mai solicită o reofertare. Daca dupa a doua reofertare nu se departajeaza locul 1, autoritatea contractanta va anula procedura de atribuire, in baza art 212, alin.1, lit c din Legea 98/ 2016. Daca dupa a doua reofertare nu se departajeaza locurile 2-3, autoritatea contractanta va atribui acordul cadru doar locului 1, ofertele pentru locurile 2-3 vor fi declarate inacceptabile deoarece prin solicitarea de clarificari nu s-a reusit departajarea, raspunsurile fiind neconcludente.

                                        În cazul în care nu au fost primite cel puțin 3 oferte declarate admisibile, se va incheia acordul cadru cu toți operatorii economici ale căror oferte au fost declarate admisibile.

                                        Prezenta fisa de date se completeaza cu “Informatiile pentru ofertanti” din cadrul documentatiei de atribuire (fisier atasat).

                                        Elementele/condiţiile care rămân neschimbate pe întreaga durată a acordului-cadru centralizat sunt: Obligaţiile pe care operatorul economic şi le-a asumat prin propunerea tehnică; Clauzele contractuale.

                                        Comunicarea rezultatului procedurii se va realiza prin intermediul SEAP (dacă platforma va permite acest lucru) sau pe email. Acordul cadru și contractele subsecvente se vor semna la sediul UM 02464 și, respectiv, la sediul fiecărui asociat (achizitor).

                                      2. Procedures for review
                                        1. Review body
                                          Consiliul National de Solutionare a Contestatiilor
                                          Str. Stavropoleos nr. 6, sector 3
                                          Bucuresti
                                          030084
                                          Romania
                                          Telephone: +40 213104641
                                          E-mail: office@cnsc.ro
                                          Fax: +40 213104642 / +40 218900745
                                        2. Body responsible for mediation procedures

                                        3. Service from which information about the review procedure may be obtained
                                          UM02464 BUCURESTI
                                          Drumul Taberei 7G, Sector 6
                                          Bucuresti
                                          061352
                                          Romania
                                          Telephone: +4 0213195842
                                          E-mail: um02464@mapn.ro
                                          Fax: +4 0213195851
                                      3. Date of dispatch of this notice
                                        2023-10-03

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Румыния

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    06-10-2023 Sewage work.

    06-10-2023 Civil engineering machinery.

    06-10-2023 Financial consultancy services.

    06-10-2023 Pharmaceutical products.

    06-10-2023 Pharmaceutical products.

    06-10-2023 Construction work.

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru