Главная Иностранные тендеры и госзакупки Тендеры Румынии

Medical consumables (Румыния - Тендер #46916937)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Serviciul de Ambulanta Judetean Bacau
Номер конкурса: 46916937
Дата публикации: 09-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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

20231004Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Serviciul de Ambulanta Judetean Bacau
  Jud. Bacau, Str. Florilor, nr. 10, bl. 10, sc. A, ap.1, et. parter - intrare laterala bloc
  Bacau
  600003
  Romania
  Telephone: +40 234584050
  E-mail: achizii.publice@ambulantabacau.com
  Fax: +40 234542668
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    CONSUMABILE MEDICALE (Materiale sanitare - reluare)
    Reference number: RELUARE - 2666
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    RELUARE
    
    Autoritatea contractanta este interesata sa achizitioneze materiale sanitare necesare desfasurarii activitatii medicale, conform Caietului de sarcini. Furnizorul are obligaţia de a livra materialele sanitare in baza comenzii emisa de SAJ Bacau in termenul stipulat din contract, iar aprovizionarea se va face esalonat in functie de comanda Autoritatii contractante.
    
    Cantitatea si valoarea estimativa a materialelor sanitare, conform Caietului de sarcini si Anexei la caiet.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 903 990.40 RON
2. Description
  1. Title:
    
    GEL LUBRIFIANT STERIL 5g
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Bacau
  4. Description of the procurement:
    
    GEL LUBRIFIANT STERIL 5g
  5. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  9. Title:
    
    SET ASPIRATIE YANKAUER CU TUBULATURA
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    Bacau
  12. Description of the procurement:
    
    SET ASPIRATIE YANKAUER CU TUBULATURA ADULT- CH 24
    
    SET ASPIRATIE YANKAUER CU TUBULATURA COPIL - CH 12
  13. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  17. Title:
    
    MASCA OXIGEN CU NEBULIZARE ADULT / COPIL
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Bacau
  20. Description of the procurement:
    
    MASCA OXIGEN CU NEBULIZARE ADULT / COPIL
  21. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  25. Title:
    
    BRANULA CU MECANISM PROTECTIE, ACCES VENOS PERIFERIC-18 G; 20G; 22G; 24G.
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Bacau
  28. Description of the procurement:
    
    BRANULA CU MECANISM PROTECTIE, ACCES VENOS PERIFERIC-18 G; 20G; 22G; 24G.
  29. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  33. Title:
    
    SAC UNICA FOLOSINTA VAS COLECTOR ASPIRATOR SECRETII BOSCAROL SI ACCUVAC (FIX ȘI PORTABIL)
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    Bacau
  36. Description of the procurement:
    
    SAC UNICA FOLOSINTA VAS COLECTOR ASPIRATOR SECRETII BOSCAROL SI ACCUVAC (FIX ȘI PORTABIL)
  37. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  41. Title:
    
    FIXATOR SONDA IOT ADULT / COPIL
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    Bacau
  44. Description of the procurement:
    
    FIXATOR SONDA IOT ADULT / COPIL
  45. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  49. Title:
    
    FOLIE IZOTERMA ARSI / HIPOTERMICI 220x160cm
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Bacau
  52. Description of the procurement:
    
    FOLIE IZOTERMA ARSI / HIPOTERMICI 220x160cm
  53. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  57. Title:
    
    SET COMBINEZON CU GLUGA, IMPERMEABIL SI ACOPERITOR INCALTAMINTE
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    Bacau
  60. Description of the procurement:
    
    SET COMBINEZON CU GLUGA, IMPERMEABIL SI ACOPERITOR INCALTAMINTE
  61. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  65. Title:
    
    CEARSAF UNICA FOLOSINTA
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    Bacau
  68. Description of the procurement:
    
    CEARSAF UNICA FOLOSINTA
  69. Award criteria:
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  73. Title:
    
    PUNGA GHEAȚĂ
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    Bacau
  76. Description of the procurement:
    
    PUNGA GHEAȚĂ
  77. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  81. Title:
    
    MICROPERFUZOR-20G; 22G.
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    Bacau
  84. Description of the procurement:
    
    MICROPERFUZOR-20G; 22G.
  85. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  89. Title:
    
    GULER CERVICAL REGLABIL
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Bacau
  92. Description of the procurement:
    
    GULER CERVICAL REGLABIL ADULT
    
    GULER CERVICAL REGLABIL COPIL
  93. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  97. Title:
    
    GAROU UNICA FOLOSINTA
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    Bacau
  100. Description of the procurement:
    
    GAROU UNICA FOLOSINTA
  101. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  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:
    
    Conform Caietului de sarcini si Anexei la caiet.
  105. Title:
    
    BANDAJ TUBULAR FIXARE (CAPELINA)
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    Bacau
  108. Description of the procurement:
    
    BANDAJ TUBULAR FIXARE (CAPELINA) NR. 7
    
    BANDAJ TUBULAR FIXARE (CAPELINA) NR. 10
  109. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  113. Title:
    
    OCHELARI DE PROTECTIE
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    Bacau
  116. Description of the procurement:
    
    OCHELARI DE PROTECTIE
  117. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  121. Title:
    
    VIZOR FACIAL (VIZIERA)
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    Bacau
  124. Description of the procurement:
    
    VIZOR FACIAL (VIZIERA)
  125. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  129. Title:
    
    BURETE HEMOSTATIC STERIL DIN COLAGEN
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    Bacau
  132. Description of the procurement:
    
    BURETE HEMOSTATIC STERIL DIN COLAGEN PENTRU PLAGA 7x10 cm
    
    BURETE HEMOSTATIC STERIL DIN COLAGEN, NAZAL
  133. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  137. Title:
    
    PUNGA REPLANTARE
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    Bacau
  140. Description of the procurement:
    
    PUNGA REPLANTARE BRAT
    
    PUNGA REPLANTARE MANA
    
    PUNGA REPLANTARE PICIOR
  141. Award criteria:
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Price - Weighting: 80
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  145. Title:
    
    PUNGA VOMA
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    Bacau
  148. Description of the procurement:
    
    PUNGA VOMA
  149. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  153. Title:
    
    APA DISTILATA STERILA / litru
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    Bacau
  156. Description of the procurement:
    
    APA DISTILATA STERILA / litru
  157. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  161. Title:
    
    HALAT UNICA FOLOSINTA
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    Bacau
  164. Description of the procurement:
    
    HALAT UNICA FOLOSINTA
  165. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
  169. Title:
    
    RECIPIENTE DESEURI
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    Bacau
  172. Description of the procurement:
    
    CUTIE CARTON DESEURI BIOLOGICE 20 LITRI
    
    CUTIE CARTON DESEURI BIOLOGICE 7.5 LITRI
    
    RECIPIENTE DESEURI INTEPATOARE 0,75 LITRI
    
    RECIPIENTE DESEURI INTEPATOARE 0.2 LITRI
  173. Award criteria:
    Quality criterion - Name: Perioada valabilitate in momentul livrarii / Weighting: 10
    Quality criterion - Name: Interval livrare produse / Weighting: 10
    Price - Weighting: 80
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
    
    Conform Caietului de sarcini si Anexei la caiet.
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 219-629403
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 01
Lot No: 03
Lot No: 21
Lot No: 06
Lot No: 08
Lot No: 16
Contract No: 4433
Lot No: 22
Title:
Contract Acord cadru
Award of contract
1. Date of conclusion of the contract: 2023-05-02
2. Information about tenders:
  Number of tenders received: 5
  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: 5
  The contract has been awarded to a group of economic operators: yes
3. Name and address of the contractor:
  CRIO - 2 S.R.L.
  RO 4414293
  Strada Padurii, Nr. 6
  Iasi
  700397
  Romania
  Telephone: +40 0232210959/ 0332800805/0232211689
  E-mail: crio2_2005@yahoo.com
  Fax: +40 0332800805
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 54 000.00 RON
  Total value of the contract/lot: 49 600.00 RON
5. Information about subcontracting:
  
  Contract No: 4439
  Lot No: 18
  Title:
  Contract Acord cadru
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-02
  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:
    DELUXE MEDICRAFTS
    RO18035010
    Strada Călăraşi, Nr. 167, Sector: 3
    Bucuresti
    030615
    Romania
    Telephone: +40 728252252
    E-mail: sales@zentrum.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: 420 000.00 RON
    Total value of the contract/lot: 259 800.00 RON
  5. Information about subcontracting:
    
    Contract No: 4445
    Lot No: 14
    Title:
    Contract Acord cadru
  6. 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: yes
    3. Name and address of the contractor:
      LUAN VISION
      RO23801784
      Strada Margaretelor, Nr. 18
      Paleu
      Romania
      Telephone: +40 0726185886
      E-mail: juridic@lvsmedica.ro
      Fax: +40 0359411523
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 480.00 RON
      Total value of the contract/lot: 468.80 RON
    5. Information about subcontracting:
      
      Contract No: 4461
      Lot No: 11
      Title:
      Contract Acord cadru
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-02
      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:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 040.00 RON
        Total value of the contract/lot: 1 104.00 RON
      5. Information about subcontracting:
        
        Contract No: 4435
        Lot No: 19
        Title:
        Contract Acord cadru
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DELUXE MEDICRAFTS
        RO18035010
        Strada Călăraşi, Nr. 167, Sector: 3
        Bucuresti
        030615
        Romania
        Telephone: +40 728252252
        E-mail: sales@zentrum.ro
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 150 000.00 RON
        Total value of the contract/lot: 148 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 4449
        Lot No: 12
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICAL GRUP
        RO 17845905
        Strada Orastie, Nr. 10
        Cluj-Napoca
        400689
        Romania
        Telephone: +40 374468283
        E-mail: dandutu@medicalgrup.ro
        Fax: +40 374468284
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 500.00 RON
        Total value of the contract/lot: 4 269.60 RON
        
        Information about subcontracting:
        
        Contract No: 4451
        Lot No: 17
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDIMPACT
        RO 13720895
        Strada Lunetei, Nr. 14
        Cluj-Napoca
        400504
        Romania
        Telephone: +40 264430891
        E-mail: office@medimpactco.ro
        Fax: +40 264439412
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 200 000.00 RON
        Total value of the contract/lot: 220 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 4441
        Lot No: 04
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 200.00 RON
        Total value of the contract/lot: 27 936.00 RON
        
        Information about subcontracting:
        
        Contract No: 4453
        Lot No: 20
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        VALDOMEDICA TRADING
        23100700
        Strada Croitoru Z. Eftimie, cap., Nr. 32
        Bucuresti
        062326
        Romania
        Telephone: +40 214344299
        E-mail: valdomedica.licitatii@gmail.com
        Fax: +40 214344299
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 000.00 RON
        Total value of the contract/lot: 21 760.00 RON
        
        Information about subcontracting:
        
        Contract No: 4457
        Lot No: 02
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320.00 RON
        Total value of the contract/lot: 216.00 RON
        
        Information about subcontracting:
        
        Contract No: 4437
        Lot No: 10
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 400.00 RON
        Total value of the contract/lot: 7 576.00 RON
        
        Information about subcontracting:
        
        Contract No: 5313
        Lot No: 09
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DANCRI MEDICAL
        RO41274178
        Strada Sergent Ilie Petre, Nr. 39
        Chiajna
        077040
        Romania
        Telephone: +40 725783396
        E-mail: dancri.medical@yahoo.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 159 000.00 RON
        Total value of the contract/lot: 144 360.00 RON
        
        Information about subcontracting:
        
        Contract No: 4447
        Lot No: 07
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICAL GRUP
        RO 17845905
        Strada Orastie, Nr. 10
        Cluj-Napoca
        400689
        Romania
        Telephone: +40 374468283
        E-mail: dandutu@medicalgrup.ro
        Fax: +40 374468284
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 720.00 RON
        Total value of the contract/lot: 10 680.00 RON
        
        Information about subcontracting:
        
        Contract No: 4443
        Lot No: 13
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALPHA BRIO MEDICAL S.R.L.
        RO 15788340
        Strada Foişorului, Nr. 146
        Bucuresti
        031184
        Romania
        Telephone: +40 213086026/ 00723049370
        E-mail: licitatie@alphabrio.ro
        Fax: +40 213086026
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 000.00 RON
        Total value of the contract/lot: 6 250.00 RON
        
        Information about subcontracting:
        
        Contract No: 4459
        Lot No: 05
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        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
        
        Name and address of the contractor:
        VETRO DESIGN
        RO 8409931
        Strada Veronica Micle , Nr. 20, Sector: 1
        Bucuresti
        011044
        Romania
        Telephone: +40 0721141923
        E-mail: licitatie1@vetro.ro
        Fax: +40 0371622650
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 860.00 RON
        Total value of the contract/lot: 580.00 RON
        
        Information about subcontracting:
        
        Contract No: 4455
        Lot No: 15
        Title:
        Contract Acord cadru
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        VALDOMEDICA TRADING
        23100700
        Strada Croitoru Z. Eftimie, cap., Nr. 32
        Bucuresti
        062326
        Romania
        Telephone: +40 214344299
        E-mail: valdomedica.licitatii@gmail.com
        Fax: +40 214344299
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 700.00 RON
        Total value of the contract/lot: 590.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Conform Caietului de sarcini si Anexei la caiet.
        
        Procedures for review
        
        Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        E-mail: bogdan.cristea.bc@gmail.com
        Fax: +40 213104642 / +40 218900745
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Serviciul de Ambulanta Judetean Bacau
        Jud. Bacau, Str. Florilor, nr. 10, Sc. A, Apartament 1 - intrare laterala bloc
        Bacau
        600003
        Romania
        Fax: +40 1234542668
        
        Date of dispatch of this notice
        2023-10-04

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

09-10-2023 Diagnostic ultrasound devices.

09-10-2023 Building installation work.

09-10-2023 Medical consumables.

09-10-2023 Medical consumables.

09-10-2023 Medical consumables.

09-10-2023 Medical consumables.

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