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Renal dialysis consumables (Румыния - Тендер #47065857)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN DE URGENTA BACAU
Номер конкурса: 47065857
Дата публикации: 13-10-2023
Источник тендера:


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Регистрация
20231010Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN DE URGENTA BACAU
      Strada: Haret Spiru, nr. 2
      Bacau
      600114
      Romania
      Telephone: +40 234534000
      E-mail: lilidominteanu_licitatii@spitaljudbc.ro
      Fax: +40 234517424/515184
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale sanitare și consumabile HEMODIALIZĂ

        Reference number: 4278728_2019_PAAPD1052807
      2. Main CPV code:
        33181520, 33181520, 33690000, 33181520, 33181520, 33181520, 33181520
      3. Type of contract:
        Supplies
      4. Short description:

        Materiale sanitare și consumabile HEMODIALIZĂ.

        Acord Cadru cu 1 (unu) operator economic, cu ajustare de preț. În baza acordurilor cadru vor fi încheiate contracte subsecvente de regulă la 12 luni. Se pot încheia și trimestrial, semestrial sau de câte ori este nevoie.

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

        Consumabile Hemodializă 2

      2. Additional CPV code(s):
        33181520
      3. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Bacau, str. Spiru Haret nr.2

      4. Description of the procurement:

        atasat caiet de sarcini

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Agent osmotic

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

        Spitalul Judetean de Urgenta Bacau Str.spiru Haret nr.2

      12. Description of the procurement:

        atasat Caiet de sarcini

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Consumabile Hemodializă 1

      18. Additional CPV code(s):
        33181520
      19. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Bacau-Str. Spiru Haret nr.2

      20. Description of the procurement:

        atasat caiet de sarcini

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Ac din plastic pentru debite mari

      26. Additional CPV code(s):
        33181520
      27. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Bacau-str. Spiru Haret nr.2

      28. Description of the procurement:

        atasat Caiet de sarcini

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Consumabile Hemodializă ATI

      34. Additional CPV code(s):
        33181520
      35. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Bacau-str. Spiru Haret NR.2

      36. Description of the procurement:

        atasat caiet de sarcini

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Dializa peritoneala

      42. Additional CPV code(s):
        33181520
      43. Place of performance:
        Main site or place of performance:

        Spitalul Judetean de Urgenta Bacau str. Spiru Haret nr.2

      44. Description of the procurement:

        atasat Caiet de sarcini

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
  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: 2020/S 130-318744
    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: 3
      Contract No: 941
      Lot No: 6
      Title:

      Contract Lot. 6. Consumabile Hemodializă ATI

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-22
      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:
        THREE PHARM
        RO 26361386
        Strada Evreilor Martiri, Nr. 4
        Targu Mures
        540545
        Romania
        Telephone: +40 265268670
        E-mail: achizitii@threepharm.ro
        Fax: +40 265268670
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 31 940.00 RON
        Total value of the contract/lot: 31 940.00 RON
      5. Information about subcontracting:

        Contract No: 1340
        Lot No: 2
        Title:

        CTRS nr. 2 Lot 2 Consumabile Hemodializă 2

      6. Award of contract
        1. Date of conclusion of the contract: 2021-09-21
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          DIRECT PHARMA LOGISTICS S.R.L.
          RO31647962
          Strada Biruintei, Nr. 162
          Pantelimon
          077160
          Romania
          Telephone: +40 731078288 / +40 314053061
          E-mail: alina.radu@directpharma.ro
          Fax: +40 372253383
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 82 055.00 RON
          Total value of the contract/lot: 82 055.00 RON
        5. Information about subcontracting:

          Contract No: 1676
          Lot No: 1
          Title:

          CTRS NR. 2 Lot 1-Consumabile Hemodializă 1

        6. Award of contract
          1. Date of conclusion of the contract: 2021-11-10
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            B. BRAUN AVITUM S.R.L.
            RO 23517392
            Strada PRINCIPALA, Nr. 636
            Remetea Mare
            307350
            Romania
            Telephone: +40 256284905
            E-mail: beatrix.velimirovici@bbraun.com
            Fax: +40 256282988
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 16 673.75 RON
            Total value of the contract/lot: 16 673.75 RON
          5. Information about subcontracting:

            Contract No: 1677
            Lot No: 1
            Title:

            CTRS nr. 3 Lot 1-Consumabile Hemodializă 1

          6. Award of contract
            1. Date of conclusion of the contract: 2021-11-10
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              B. BRAUN AVITUM S.R.L.
              RO 23517392
              Strada PRINCIPALA, Nr. 636
              Remetea Mare
              307350
              Romania
              Telephone: +40 256284905
              E-mail: beatrix.velimirovici@bbraun.com
              Fax: +40 256282988
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 380 180.96 RON
              Total value of the contract/lot: 380 180.96 RON
            5. Information about subcontracting:

              Contract No: 1678
              Lot No: 6
              Title:

              CTRS nr. 2 Lot 6 -Consumabile Hemodializă ATI

            6. Award of contract
              1. Date of conclusion of the contract: 2021-11-10
              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:
                THREE PHARM
                RO 26361386
                Strada Evreilor Martiri, Nr. 4
                Targu Mures
                540545
                Romania
                Telephone: +40 265268670
                E-mail: achizitii@threepharm.ro
                Fax: +40 265268670
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 10 205.00 RON
                Total value of the contract/lot: 10 205.00 RON
              5. Information about subcontracting:

                Contract No: 1661
                Lot No: 1
                Title:

                CTRS Lot 1 Consumabile Hemodializă 1

              6. Award of contract
                1. Date of conclusion of the contract: 2020-09-25
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  B. BRAUN AVITUM S.R.L.
                  RO 23517392
                  Strada PRINCIPALA, Nr. 636
                  Remetea Mare
                  307350
                  Romania
                  Telephone: +40 256284905
                  E-mail: beatrix.velimirovici@bbraun.com
                  Fax: +40 256282988
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 510 331.20 RON
                  Total value of the contract/lot: 435 711.00 RON
                5. Information about subcontracting:

                  Contract No: 1665
                  Lot No: 4
                  Title:

                  CTRS Lot 4 Dializa peritoneala

                6. Award of contract
                  1. Date of conclusion of the contract: 2020-09-30
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    DIRECT PHARMA LOGISTICS S.R.L.
                    RO31647962
                    Strada Biruintei, Nr. 162
                    Pantelimon
                    077160
                    Romania
                    Telephone: +40 731078288 / +40 314053061
                    E-mail: alina.radu@directpharma.ro
                    Fax: +40 372253383
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 6 053.04 RON
                    Total value of the contract/lot: 6 053.04 RON
                  5. Information about subcontracting:

                    Contract No: 1663
                    Lot No: 2
                    Title:

                    CTRS Lot 2 Consumabile Hemodializă 2

                  6. Award of contract
                    1. Date of conclusion of the contract: 2020-09-25
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      DIRECT PHARMA LOGISTICS S.R.L.
                      RO31647962
                      Strada Biruintei, Nr. 162
                      Pantelimon
                      077160
                      Romania
                      Telephone: +40 731078288 / +40 314053061
                      E-mail: alina.radu@directpharma.ro
                      Fax: +40 372253383
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 455 130.00 RON
                      Total value of the contract/lot: 514 978.00 RON
                    5. Information about subcontracting:

                      Contract No: 1667
                      Lot No: 5
                      Title:

                      CTRS Lot 5 Agent osmotic

                    6. Award of contract
                      1. Date of conclusion of the contract: 2020-09-25
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        DIRECT PHARMA LOGISTICS S.R.L.
                        RO31647962
                        Strada Biruintei, Nr. 162
                        Pantelimon
                        077160
                        Romania
                        Telephone: +40 731078288 / +40 314053061
                        E-mail: alina.radu@directpharma.ro
                        Fax: +40 372253383
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 20 484.00 RON
                        Total value of the contract/lot: 38 210.40 RON
                      5. Information about subcontracting:

                        Contract No: 1669
                        Lot No: 6
                        Title:

                        CTRS Lot 6 Consumabile Hemodializă ATI

                      6. Award of contract
                        1. Date of conclusion of the contract: 2020-09-25
                        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:
                          THREE PHARM
                          RO 26361386
                          Strada Evreilor Martiri, Nr. 4
                          Targu Mures
                          540545
                          Romania
                          Telephone: +40 265268670
                          E-mail: achizitii@threepharm.ro
                          Fax: +40 265268670
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 69 650.00 RON
                          Total value of the contract/lot: 80 650.00 RON
                        5. Information about subcontracting:

                          Contract No: 1666
                          Lot No: 5
                          Title:

                          Acord Cadru lot 5 Agent Osmotic

                        6. Award of contract
                          1. Date of conclusion of the contract: 2020-09-25
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            DIRECT PHARMA LOGISTICS S.R.L.
                            RO31647962
                            Strada Biruintei, Nr. 162
                            Pantelimon
                            077160
                            Romania
                            Telephone: +40 731078288 / +40 314053061
                            E-mail: alina.radu@directpharma.ro
                            Fax: +40 372253383
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 81 936.00 RON

                          5. Information about subcontracting:

                            Contract No: 1664
                            Lot No: 4
                            Title:

                            Acord Cadru Lot 4 Dializa peritoneala

                          6. Award of contract
                            1. Date of conclusion of the contract: 2020-09-25
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 0
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              DIRECT PHARMA LOGISTICS S.R.L.
                              RO31647962
                              Strada Biruintei, Nr. 162
                              Pantelimon
                              077160
                              Romania
                              Telephone: +40 731078288 / +40 314053061
                              E-mail: alina.radu@directpharma.ro
                              Fax: +40 372253383
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 24 212.16 RON

                            5. Information about subcontracting:

                              Contract No: 1662
                              Lot No: 2
                              Title:

                              Acord Cadru Consumabile Hemodializa 2

                            6. Award of contract
                              1. Date of conclusion of the contract: 2020-09-25
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                DIRECT PHARMA LOGISTICS S.R.L.
                                RO31647962
                                Strada Biruintei, Nr. 162
                                Pantelimon
                                077160
                                Romania
                                Telephone: +40 731078288 / +40 314053061
                                E-mail: alina.radu@directpharma.ro
                                Fax: +40 372253383
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 1 820 520.00 RON

                              5. Information about subcontracting:

                                Contract No: 1660
                                Lot No: 1
                                Title:

                                Acord Cadru Consumabile Hemodializa 1

                              6. Award of contract
                                1. Date of conclusion of the contract: 2020-09-25
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  B. BRAUN AVITUM S.R.L.
                                  RO 23517392
                                  Strada PRINCIPALA, Nr. 636
                                  Remetea Mare
                                  307350
                                  Romania
                                  Telephone: +40 256284905
                                  E-mail: beatrix.velimirovici@bbraun.com
                                  Fax: +40 256282988
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 041 324.80 RON

                                5. Information about subcontracting:

                                  Contract No: 1669
                                  Lot No: 6
                                  Title:

                                  Acord Cadru lot 6 Consumabile hemodializa ATI

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2020-09-25
                                  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:
                                    THREE PHARM
                                    RO 26361386
                                    Strada Evreilor Martiri, Nr. 4
                                    Targu Mures
                                    540545
                                    Romania
                                    Telephone: +40 265268670
                                    E-mail: achizitii@threepharm.ro
                                    Fax: +40 265268670
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 278 600.00 RON

                                  5. Information about subcontracting:

                                    Contract No: 1718
                                    Lot No: 2
                                    Title:

                                    CTRS nr. 3 Lot 2 Consumabile Hemodializă 2

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2021-11-12
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      DIRECT PHARMA LOGISTICS S.R.L.
                                      RO31647962
                                      Strada Biruintei, Nr. 162
                                      Pantelimon
                                      077160
                                      Romania
                                      Telephone: +40 731078288 / +40 314053061
                                      E-mail: alina.radu@directpharma.ro
                                      Fax: +40 372253383
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 280.00 RON
                                      Total value of the contract/lot: 280.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 114
                                      Lot No: 2
                                      Title:

                                      Contract Lot 2. Consumabile Hemodializă 2 - ctrs 4

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-01-05
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 0
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        DIRECT PHARMA LOGISTICS S.R.L.
                                        RO31647962
                                        Strada Biruintei, Nr. 162
                                        Pantelimon
                                        077160
                                        Romania
                                        Telephone: +40 731078288 / +40 314053061
                                        E-mail: alina.radu@directpharma.ro
                                        Fax: +40 372253383
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 421 590.00 RON
                                        Total value of the contract/lot: 421 590.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 117
                                        Lot No: 1
                                        Title:

                                        Contract Lot 1. Consumabile Hemodializă 1 - ctrs 5

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-01-06
                                        2. Information about tenders:
                                          Number of tenders received: 2
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 2
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          B. BRAUN AVITUM S.R.L.
                                          RO 23517392
                                          Strada PRINCIPALA, Nr. 636
                                          Remetea Mare
                                          307350
                                          Romania
                                          Telephone: +40 256284905
                                          E-mail: beatrix.velimirovici@bbraun.com
                                          Fax: +40 256282988
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 381 506.40 RON
                                          Total value of the contract/lot: 381 506.40 RON
                                        5. Information about subcontracting:

                                          Contract No: 1286
                                          Lot No: 1
                                          Title:

                                          Contract Lot 1. Consumabile Hemodializă 1

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2022-11-14
                                          2. Information about tenders:
                                            Number of tenders received: 2
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 2
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            B. BRAUN AVITUM S.R.L.
                                            RO 23517392
                                            Strada PRINCIPALA, Nr. 636
                                            Remetea Mare
                                            307350
                                            Romania
                                            Telephone: +40 256284905
                                            E-mail: beatrix.velimirovici@bbraun.com
                                            Fax: +40 256282988
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 5 208.75 RON
                                            Total value of the contract/lot: 5 208.75 RON
                                          5. Information about subcontracting:

                                            Contract No: 113
                                            Lot No: 6
                                            Title:

                                            Contract Lot 6. Consumabile Hemodializă ATI - ctrs 4

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-01-05
                                            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:
                                              THREE PHARM
                                              RO 26361386
                                              Strada Evreilor Martiri, Nr. 4
                                              Targu Mures
                                              540545
                                              Romania
                                              Telephone: +40 265268670
                                              E-mail: achizitii@threepharm.ro
                                              Fax: +40 265268670
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 49 650.00 RON
                                              Total value of the contract/lot: 49 650.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 1285
                                              Lot No: 2
                                              Title:

                                              Contract Lot 2 Consumabile Hemodializa 2

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2022-11-14
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                Number of tenders received from SMEs: 0
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 1
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                DIRECT PHARMA LOGISTICS S.R.L.
                                                RO31647962
                                                Strada Biruintei, Nr. 162
                                                Pantelimon
                                                077160
                                                Romania
                                                Telephone: +40 731078288 / +40 314053061
                                                E-mail: alina.radu@directpharma.ro
                                                Fax: +40 372253383
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 11 700.00 RON
                                                Total value of the contract/lot: 11 700.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 1262
                                                Lot No: 2
                                                Title:

                                                Contract Lot 2. Consumabile Hemodializă 2

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-10-09
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received from SMEs: 0
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  DIRECT PHARMA LOGISTICS S.R.L.
                                                  RO31647962
                                                  Strada Biruintei, Nr. 162
                                                  Pantelimon
                                                  077160
                                                  Romania
                                                  Telephone: +40 731078288 / +40 314053061
                                                  E-mail: alina.radu@directpharma.ro
                                                  Fax: +40 372253383
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 1 340.00 RON
                                                  Total value of the contract/lot: 1 340.00 RON
                                                5. Information about subcontracting:

                                            7. Section VI
                                              1. Additional information

                                                1. Solicitarile de clarificari referitoare la prezenta documentatie de atribuire se vor adresa in mod exclusiv in SEAP la sectiunea Intrebari, din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP la sectiunea ,,Documentatie si Clarificari,, din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita. Operatorii economici au dreptul de a transmite oferta în termenul specificat și numai in format electronic.

                                                2.Eventualele raspunsuri la clarificari se vor atasa la anuntul de participare. Aceste raspunsuri vor face parte din documentatia de atribuire si este obligatoriu ca la elaborarea ofertei sa fie avute in vedere.

                                                3. Daca pe primul loc in clasamentul preturilor sunt ofertanti cu preturi egale pentru departajare se vor solicita prin clarificari in SEAP, noi oferte financiare care pot fi egale sau diminuate fata de cele initiale. Ofertantii respectivi vor incarca in SEAP documentele care contin noi propuneri financiare,pana la un termen limita clar stabilit(si comunicat ofertantilor)de autoritatea contractanta.Ofertantul cu pretul cel mai scazut va fi desemnat castigator.In cazul in care si in urma reofertarii preturile ofertate sunt egale,atunci autoritatea contractanta va solicita o noua oferta de pret,in SEAP pana ce departajarea va putea fi posibila

                                                Atentie!

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

                                                Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare care au fost adresate in termenul prevazut in anuntul de participare, inainte cu 10 zile de data limita de depunere a ofertelor/candidaturilor. Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari /informatiilor suplimentare care nu au fost adresate in termenul stabilit la pct invocate mai sus.

                                                5. Mai multi operatori economici au dreptul de a se asocia cu scopul de a depune oferta comuna, avand obligatia sa isi legalizeze din punct de vedere formal asocierea numai in cazul in care oferta comuna va fi declarata castigatoare. Atunci cand un grup de operatori economici depune oferta comuna, capacitatea tehnica si profesionala se demonstraza prin luarea in considerare a resurselor tuturor membrilor grupului.

                                                5.Operatorii economici au obligativitatea depunerii DUAE odata cu oferta, sub sanctiunea respingerii ofertei ca inacceptabila conform art. 137 alin.(2) lit.b din HG nr. 395/2016.

                                                6.In ceea ce priveste modificarea contractului de achizitie publica /acordului cadru, autoritatea contractanta isi rezerva dreptul de a aplica prevedrile art.221 fin Legea 98/2016.

                                              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

                                              3. Date of dispatch of this notice
                                                2023-10-10

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