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Pharmaceutical products (Румыния - Тендер #47069687)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic Dr. I. Cantacuzino
Номер конкурса: 47069687
Дата публикации: 13-10-2023
Источник тендера:

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Регистрация
20231009OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Spitalul Clinic Dr. I. Cantacuzino
      Strada: ION MOVILA , nr. 5-7
      Bucuresti
      73206
      Romania
      Telephone: +40 2107100
      E-mail: cantacuzino@spitalul-cantacuzino.ro
      Fax: +4 02106435
    2. Type of the contracting authority:
      Other type: SPITAL
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        achizitie medicamente 4 - 2023

        Reference number: 4203490_2023_PAAPD1404333
      2. Main CPV code:
        33600000, 33652100, 33652100, 33661300, 33622200, 33614000, 33673000, 33652100, 33622100, 33652100, 33622300, 33661500, 33641200, 33652100, 33651200, 33622000, 33632100, 33651000, 33652100, 33692400, 33661300, 33661300, 33617000, 33610000, 33692600, 33691200, 33651200, 33631200, 33673000, 33692300, 33613000, 33613000, 33651100, 33696800, 33630000, 33652100, 33661100, 33692600, 33661200
      3. Type of contract:
        Supplies
      4. Short description:

        Incheierea unui acord cadru pentru furnizarea de medicamente, pentru activitatea medicala din cadrul spitalului, structurate intr-un lot

        Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 19 zile.

        Termenul limita in care se va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare este in a 11-a zi dinainte de termenul limita de depunere a ofertelor

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 350 543.90 RON
    2. Description
      1. Title:

        7 capecitabinum cp compr.filmate 500 mg

      2. Additional CPV code(s):
        33652100
      3. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      4. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 1200

        - lista C2

      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:

        10 bevacizumabum flac conc.pt.sol perf 25mg/ml- 4 ml - C2

      10. Additional CPV code(s):
        33652100
      11. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      12. Description of the procurement:

        cant min estim/ 24 luni= 192 cant max estim 24 luni= 300

      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:

        5 carbamazepinum cp compr. 200mg

      18. Additional CPV code(s):
        33661300
      19. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      20. Description of the procurement:

        cant min estim/ 24 luni= 1440 cant max estim 24 luni= 4800

      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:

        2 methyldopum cp compr.250mg

      26. Additional CPV code(s):
        33622200
      27. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      28. Description of the procurement:

        cant min estim/ 24 luni= 6000 cant max estim 24 luni= 12000

      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:

        27 nystatinum compr. film 500000ui

      34. Additional CPV code(s):
        33614000
      35. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      36. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 1200

      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:

        6 fluticasonum propionat fi susp. inhal. prin nebulizator 0.5mg/2ml

      42. Additional CPV code(s):
        33673000
      43. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      44. Description of the procurement:

        cant min estim/ 24 luni= 1440 cant max estim 24 luni= 4800

      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:
      49. Title:

        9 bevacizumabum flac conc.pt.sol perf 25mg/ml-16 ml - C2

      50. Additional CPV code(s):
        33652100
      51. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      52. Description of the procurement:

        cant min estim/ 24 luni= 100 cant max estim 24 luni= 190

      53. Award criteria:
      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:

        1 nitroglycerinum fi sol. perf 1 mg/ml-10 ml

      58. Additional CPV code(s):
        33622100
      59. Place of performance:
        Main site or place of performance:

        spitalul Cantacuzino

      60. Description of the procurement:

        cant min estim/ 24 luni =960; cant max estim 24 luni= 2400

      61. Award criteria:
      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:

        8 irinotecanum flac conc. pt. sol. perf.4,3mg/ml- 10ml - C2

      66. Additional CPV code(s):
        33652100
      67. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      68. Description of the procurement:

        cant min estim/ 24 luni= 50 cant max estim 24 luni= 120

      69. Award criteria:
      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:

        3 spironolactonum cp/ cps compr/caps 50 mg

      74. Additional CPV code(s):
        33622300
      75. Place of performance:
        Main site or place of performance:

        spt Cantacuzino

      76. Description of the procurement:

        cant min estim/ 24 luni= 6000 cant max estim 24 luni= 12000

      77. Award criteria:
      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:

        12 lorazepamum fi sol inj.4mg/ml

      82. Additional CPV code(s):
        33661500
      83. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      84. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 2400

      85. Award criteria:
      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:

        4 progesteronum cps caps.moi 200 mg

      90. Additional CPV code(s):
        33641200
      91. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      92. Description of the procurement:

        cant min estim/ 24 luni= 1200 cant max estim 24 luni= 4800

      93. Award criteria:
      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:

        11 trastuzumabum flac pulb pt conc pt sol perf 150 mg - C2

      98. Additional CPV code(s):
        33652100
      99. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      100. Description of the procurement:

        cant min estim/ 24 luni= 20 cant max estim 24 luni= 80

      101. Award criteria:
      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:
      105. Title:

        21 fluconazolum flac peîd pulbere pt.suspensie orala 10 mg/ml

      106. Additional CPV code(s):
        33651200
      107. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      108. Description of the procurement:

        cant min estim/ 24 luni= 48 cant max estim 24 luni= 240

      109. Award criteria:
      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:
      113. Title:

        16 milrinonum fi 10mg/10ml

      114. Additional CPV code(s):
        33622000
      115. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      116. Description of the procurement:

        cant min estim/ 24 luni= 48 cant max estim 24 luni= 240

      117. Award criteria:
      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:
      121. Title:

        19 aceclofenacum compr.film. 100 mg

      122. Additional CPV code(s):
        33632100
      123. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      124. Description of the procurement:

        cant min estim/ 24 luni= 2400 cant max estim 24 luni= 6000

      125. Award criteria:
      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:
      129. Title:

        34 cefazolinum fl pulb. pt. sol. inj./perf. x 1g

      130. Additional CPV code(s):
        33651000
      131. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      132. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 4800

      133. Award criteria:
      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:
      137. Title:

        38 vinblastinum fl 1 mg/10- 10 ml =C2

      138. Additional CPV code(s):
        33652100
      139. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      140. Description of the procurement:

        cant min estim/ 24 luni= 50 cant max estim 24 luni= 150

      141. Award criteria:
      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:
      145. Title:

        24 mannitolum punga/ flac sol. perf. 20%- 250ml

      146. Additional CPV code(s):
        33692400
      147. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      148. Description of the procurement:

        cant min estim/ 24 luni= 480 cant max estim 24 luni= 1920

      149. Award criteria:
      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:
      153. Title:

        30 levetiracetamum cp 500mg

      154. Additional CPV code(s):
        33661300
      155. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      156. Description of the procurement:

        cant min estim/ 24 luni= 48 cant max estim 24 luni= 120

      157. Award criteria:
      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:
      161. Title:

        29 levetiracetamum fl conc. pt. sol. perf.100mg/ml x 5ml

      162. Additional CPV code(s):
        33661300
      163. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      164. Description of the procurement:

        cant min estim/ 24 luni= 48 cant max estim 24 luni= 120

      165. Award criteria:
      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:
      169. Title:

        14 colecalciferolum flac pic orale, sol.

      170. Additional CPV code(s):
        33617000
      171. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      172. Description of the procurement:

        cant min estim/ 24 luni= 120 cant max estim 24 luni= 360

      173. Award criteria:
      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:
      177. Title:

        15 pancreatinum cps 420mg

      178. Additional CPV code(s):
        33610000
      179. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      180. Description of the procurement:

        cant min estim/ 24 luni= 1200 cant max estim 24 luni= 4800

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        26 clorura de metiltioniniu sol 1% x 20-50ml

      186. Additional CPV code(s):
        33692600
      187. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      188. Description of the procurement:

        cant min estim/ 24 luni= 48 cant max estim 24 luni= 240

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        13 albendazolum comp. 200 mg

      194. Additional CPV code(s):
        33691200
      195. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      196. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 1680

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        28 amphotericinum b fl pulb. pt. conc. pt. dispersie perf. x 50mg

      202. Additional CPV code(s):
        33651200
      203. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      204. Description of the procurement:

        cant min estim/ 24 luni= 10 cant max estim 24 luni= 20

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        18 clorquinaldolum pulb.cutanata 3%

      210. Additional CPV code(s):
        33631200
      211. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      212. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 720

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        23 combinatii:ipratropii bromidum+ salbutamolum fi sol.de inhalat prin nebuliz. 0,5mg/2,5mg

      218. Additional CPV code(s):
        33673000
      219. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      220. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 2400

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        33 solutie enterala hipercalorica fl 2kcal/ml, 196g proteina -200ml

      226. Additional CPV code(s):
        33692300
      227. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      228. Description of the procurement:

        cant min estim/ 24 luni= 480 cant max estim 24 luni= 2400

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        37 glycerolum sup 2100mg glycerol/ supozitor

      234. Additional CPV code(s):
        33613000
      235. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      236. Description of the procurement:

        cant min estim/ 24 luni= 4800 cant max estim 24 luni= 12000

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        36 glycerolum sup 1405mg glycerol/ supozitor

      242. Additional CPV code(s):
        33613000
      243. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      244. Description of the procurement:

        cant min estim/ 24 luni= 4800 cant max estim 24 luni= 12000

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        20 cefuroximum compr. film. 500mg

      250. Additional CPV code(s):
        33651100
      251. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      252. Description of the procurement:

        cant min estim/ 24 luni= 1200 cant max estim 24 luni= 4800

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        32 iopamidolum fl sol. inj. 612.4mg/ml x 50ml

      258. Additional CPV code(s):
        33696800
      259. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      260. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 720

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        17 heparinum tub/flac gel/ung

      266. Additional CPV code(s):
        33630000
      267. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      268. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 960

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        35 calcii folinas fl sol. inj./perf. 10mg/ml x 20ml = C2

      274. Additional CPV code(s):
        33652100
      275. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      276. Description of the procurement:

        cant min estim/ 24 luni= 1200 cant max estim 24 luni= 2400

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        31 propofolum fl emulsie perf./inj.10mg/ml x 50ml

      282. Additional CPV code(s):
        33661100
      283. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      284. Description of the procurement:

        cant min estim/ 24 luni= 500 cant max estim 24 luni= 2400

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        25 aethacridinii lactas sol 0.1% x 200ml

      290. Additional CPV code(s):
        33692600
      291. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      292. Description of the procurement:

        cant min estim/ 24 luni= 48 cant max estim 24 luni= 240

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        22 combinatii (metamizol sodic, cafeina, drotaverina) cp 400mg/60mg/40mg

      298. Additional CPV code(s):
        33661200
      299. Place of performance:
        Main site or place of performance:

        Spitalul Cantacuzino

      300. Description of the procurement:

        cant min estim/ 24 luni= 240 cant max estim 24 luni= 3600

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. 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: 2023/S 140-446352
    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: 2
      Lot No: 6
      Lot No: 1
      Lot No: 21
      Lot No: 16
      Lot No: 19
      Lot No: 26
      Lot No: 18
      Lot No: 20
      Lot No: 17
      Lot No: 22
      Contract No: 17776/25
      Lot No: 25
      Title:

      Contract

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-05
      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:
        TIS FARMACEUTIC
        RO 6638122
        Strada Industriilor, Nr. 16
        Bucuresti
        032895
        Romania
        Telephone: +40 720030053
        E-mail: licitatii@tisfarmaceutic.ro
        Fax: +40 212563088
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 680.00 RON
        Total value of the contract/lot: 854.40 RON
      5. Information about subcontracting:

        Contract No: 17778
        Lot No: 5
        Title:

        Contract

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-05
        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:
          COMPANIA NATIONALA UNIFARM
          RO 11653560
          Strada Sănătescu Ştefan, mr. av., Nr. 48
          Bucuresti
          011478
          Romania
          Telephone: +40 213192884
          E-mail: licitatii@unifarm.ro
          Fax: +40 374091477
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 188.80 RON
          Total value of the contract/lot: 1 315.20 RON
        5. Information about subcontracting:

          Contract No: 17765/17769/38
          Lot No: 38
          Title:

          Contract

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-05
          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: yes
          3. Name and address of the contractor:
            FARMEXIM S.A.
            RO 335278
            Strada Rosenthal Constantin Daniel, pictor, Nr. 14
            Bucuresti
            011934
            Romania
            Telephone: +40 213082500
            E-mail: elicitatie@farmexim.ro
            Fax: +40 374097949
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 13 357.50 RON
            Total value of the contract/lot: 8 761.50 RON
          5. Information about subcontracting:

            Contract No: 17768/17778/30
            Lot No: 30
            Title:

            Contract

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-05
            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: yes
            3. Name and address of the contractor:
              COMPANIA NATIONALA UNIFARM
              RO 11653560
              Strada Sănătescu Ştefan, mr. av., Nr. 48
              Bucuresti
              011478
              Romania
              Telephone: +40 213192884
              E-mail: licitatii@unifarm.ro
              Fax: +40 374091477
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 115.92 RON
              Total value of the contract/lot: 100.80 RON
            5. Information about subcontracting:

              Contract No: 17769/17771/12
              Lot No: 12
              Title:

              Contract

            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-05
              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: yes
              3. Name and address of the contractor:
                MEDIPLUS EXIM
                RO 9311280
                Strada Aeroportului, Nr. 53
                Mogosoaia
                077135
                Romania
                Telephone: +40 213017464
                E-mail: licitatii@adpharma.com
                Fax: +40 213017474
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 12 043.20 RON
                Total value of the contract/lot: 11 688.00 RON
              5. Information about subcontracting:

                Contract No: 17765/17768/23
                Lot No: 23
                Title:

                Contract

              6. Award of contract
                1. Date of conclusion of the contract: 2023-10-05
                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: yes
                3. Name and address of the contractor:
                  FARMEXIM S.A.
                  RO 335278
                  Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                  Bucuresti
                  011934
                  Romania
                  Telephone: +40 213082500
                  E-mail: elicitatie@farmexim.ro
                  Fax: +40 374097949
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 29 256.00 RON
                  Total value of the contract/lot: 5 616.00 RON
                5. Information about subcontracting:

                  Contract No: 17768/4
                  Lot No: 4
                  Title:

                  Contract

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-10-05
                  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:
                    EUROPHARM HOLDING
                    RO 6567900
                    Strada IONESCU CRUM, Nr. 1
                    Brasov
                    500443
                    Romania
                    Telephone: +40 732307508/ +40 732307562
                    E-mail: corina.plesa@eph.ro
                    Fax: +40 268307513
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 7 776.00 RON
                    Total value of the contract/lot: 12 000.00 RON
                  5. Information about subcontracting:

                    Contract No: 17770/17766/31
                    Lot No: 31
                    Title:

                    Contract

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-10-05
                    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: yes
                    3. Name and address of the contractor:
                      FRESENIUS KABI ROMANIA
                      RO 3391027
                      Strada Henri Coanda, Nr. 2
                      Ghimbav
                      Romania
                      Telephone: +40 268406260
                      E-mail: licitatii-ro@fresenius-kabi.com
                      Fax: +40 268406263
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 53 208.00 RON
                      Total value of the contract/lot: 45 024.00 RON
                    5. Information about subcontracting:

                      Contract No: 17768/17773/17771/11
                      Lot No: 11
                      Title:

                      Contract

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-10-05
                      2. Information about tenders:
                        Number of tenders received: 6
                        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: 6
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        PFIZER ROMANIA
                        RO 16563680
                        Strada Sos. Bucuresti-Ploiesti, Nr. 172-176, Sector: 1
                        Bucuresti
                        031686
                        Romania
                        Telephone: +40 212072800
                        E-mail: ro.customerservice@pfizer.com
                        Fax: +40 212072810
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 117 076.80 RON
                        Total value of the contract/lot: 52 720.00 RON
                      5. Information about subcontracting:

                        Contract No: 17802
                        Lot No: 8
                        Title:

                        Contract

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-10-05
                        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:
                          SERMEDIC
                          RO 16821282
                          Strada Tipografilor, Nr. 11-15, Sector: 1
                          Bucuresti
                          013714
                          Romania
                          Telephone: +40 0215285220
                          E-mail: madalina.cotocu@servier.com
                          Fax: +40 0215285240
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 473 934.00 RON
                          Total value of the contract/lot: 464 455.20 RON
                        5. Information about subcontracting:

                          Contract No: 17765/17767/17768/34
                          Lot No: 34
                          Title:

                          Contract

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-10-05
                          2. Information about tenders:
                            Number of tenders received: 5
                            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: 5
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            FARMEXIM S.A.
                            RO 335278
                            Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                            Bucuresti
                            011934
                            Romania
                            Telephone: +40 213082500
                            E-mail: elicitatie@farmexim.ro
                            Fax: +40 374097949
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 28 944.00 RON
                            Total value of the contract/lot: 16 896.00 RON
                          5. Information about subcontracting:

                            Contract No: 17765/17768/17771/29
                            Lot No: 29
                            Title:

                            Contract

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-10-05
                            2. Information about tenders:
                              Number of tenders received: 6
                              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: 6
                              The contract has been awarded to a group of economic operators: yes
                            3. Name and address of the contractor:
                              EUROPHARM HOLDING
                              RO 6567900
                              Strada IONESCU CRUM, Nr. 1
                              Brasov
                              500443
                              Romania
                              Telephone: +40 732307508/ +40 732307562
                              E-mail: corina.plesa@eph.ro
                              Fax: +40 268307513
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 3 709.92 RON
                              Total value of the contract/lot: 3 354.00 RON
                            5. Information about subcontracting:

                              Contract No: 17778/17768/7
                              Lot No: 7
                              Title:

                              Contract

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-10-05
                              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: yes
                              3. Name and address of the contractor:
                                COMPANIA NATIONALA UNIFARM
                                RO 11653560
                                Strada Sănătescu Ştefan, mr. av., Nr. 48
                                Bucuresti
                                011478
                                Romania
                                Telephone: +40 213192884
                                E-mail: licitatii@unifarm.ro
                                Fax: +40 374091477
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 5 196.00 RON
                                Total value of the contract/lot: 3 024.00 RON
                              5. Information about subcontracting:

                                Contract No: 17770/35
                                Lot No: 35
                                Title:

                                Contract

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-10-05
                                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:
                                  FRESENIUS KABI ROMANIA
                                  RO 3391027
                                  Strada Henri Coanda, Nr. 2
                                  Ghimbav
                                  Romania
                                  Telephone: +40 268406260
                                  E-mail: licitatii-ro@fresenius-kabi.com
                                  Fax: +40 268406263
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 341 616.00 RON
                                  Total value of the contract/lot: 216 000.00 RON
                                5. Information about subcontracting:

                                  Contract No: 17765/17768/17771/10
                                  Lot No: 10
                                  Title:

                                  Contract

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-10-05
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    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: 4
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    ALLIANCE HEALTHCARE ROMANIA
                                    RO 8955860
                                    Strada Săndulescu C. Amilcar, Nr. 7
                                    Bucuresti
                                    060859
                                    Romania
                                    Telephone: +40 0214077711
                                    E-mail: Licitatiispitale.DCI@farmexpert.ro
                                    Fax: +40 0214077712
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 455 355.00 RON
                                    Total value of the contract/lot: 101 544.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 17771/14/15
                                    Lot No: 14,15
                                    Title:

                                    Contract

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-10-05
                                    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:
                                      MEDIPLUS EXIM
                                      RO 9311280
                                      Strada Aeroportului, Nr. 53
                                      Mogosoaia
                                      077135
                                      Romania
                                      Telephone: +40 213017464
                                      E-mail: licitatii@adpharma.com
                                      Fax: +40 213017474
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 17 368.80 RON
                                      Total value of the contract/lot: 11 406.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 17771/13
                                      Lot No: 13
                                      Title:

                                      Contract

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-10-05
                                      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:
                                        MEDIPLUS EXIM
                                        RO 9311280
                                        Strada Aeroportului, Nr. 53
                                        Mogosoaia
                                        077135
                                        Romania
                                        Telephone: +40 213017464
                                        E-mail: licitatii@adpharma.com
                                        Fax: +40 213017474
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 5 325.60 RON
                                        Total value of the contract/lot: 4 872.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 17777/17772/17771/27
                                        Lot No: 27
                                        Title:

                                        Contract

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-10-05
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          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: 3
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          ROMFARMACHIM
                                          RO 14927997
                                          Strada Negri Costache, Nr. 11, Sector: 5
                                          Bucuresti
                                          050554
                                          Romania
                                          Telephone: +40 214106661
                                          E-mail: romfarmachim@rdsmail.ro
                                          Fax: +40 214106482
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 1 224.00 RON
                                          Total value of the contract/lot: 1 140.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 17775/28
                                          Lot No: 28
                                          Title:

                                          Contract

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-10-05
                                          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:
                                            Romastru Trading
                                            RO 6769462
                                            Strada Biharia, Nr. 67-77, Sector: 1
                                            Bucuresti
                                            013981
                                            Romania
                                            Telephone: +40 212332760
                                            E-mail: mihaela.voicu@romastru.ro
                                            Fax: +40 212332761
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 28 037.74 RON
                                            Total value of the contract/lot: 28 037.60 RON
                                          5. Information about subcontracting:

                                            Contract No: 17772/24
                                            Lot No: 24
                                            Title:

                                            Contract

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-10-05
                                            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:
                                              Pharma
                                              RO 13591928
                                              Strada BUCIUM, Nr. 73E
                                              Iasi
                                              700552
                                              Romania
                                              Telephone: +40 232218396
                                              E-mail: licitatii@pharmaiasi.ro
                                              Fax: +40 232218396
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 13 603.20 RON
                                              Total value of the contract/lot: 13 536.00 RON
                                            5. Information about subcontracting:

                                              Contract No: 17774/17776/17772/36
                                              Lot No: 36,37
                                              Title:

                                              Contract

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-10-05
                                              2. Information about tenders:
                                                Number of tenders received: 6
                                                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: 6
                                                The contract has been awarded to a group of economic operators: yes
                                              3. Name and address of the contractor:
                                                Pharma
                                                RO 13591928
                                                Strada BUCIUM, Nr. 73E
                                                Iasi
                                                700552
                                                Romania
                                                Telephone: +40 232218396
                                                E-mail: licitatii@pharmaiasi.ro
                                                Fax: +40 232218396
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 26 480.00 RON
                                                Total value of the contract/lot: 26 640.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 17765/17769/17771/32
                                                Lot No: 32
                                                Title:

                                                Contract

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-10-05
                                                2. Information about tenders:
                                                  Number of tenders received: 3
                                                  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: 3
                                                  The contract has been awarded to a group of economic operators: yes
                                                3. Name and address of the contractor:
                                                  ALLIANCE HEALTHCARE ROMANIA
                                                  RO 8955860
                                                  Strada Săndulescu C. Amilcar, Nr. 7
                                                  Bucuresti
                                                  060859
                                                  Romania
                                                  Telephone: +40 0214077711
                                                  E-mail: Licitatiispitale.DCI@farmexpert.ro
                                                  Fax: +40 0214077712
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 40 017.60 RON
                                                  Total value of the contract/lot: 35 899.20 RON
                                                5. Information about subcontracting:

                                                  Contract No: 17777
                                                  Lot No: 33
                                                  Title:

                                                  Contract

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-10-05
                                                  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:
                                                    TORUS PHARMA COMPANY SRL
                                                    RO31885689
                                                    Strada calea Dorobanti , Nr. 51, Sector: 1
                                                    Bucuresti
                                                    010555
                                                    Romania
                                                    Telephone: +40 214109494
                                                    E-mail: teodora.ioana@toruspharma.eu
                                                    Fax: +40 213107464
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 33 600.00 RON
                                                    Total value of the contract/lot: 27 120.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 17765/17771/17769/9
                                                    Lot No: 9
                                                    Title:

                                                    Contract

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-10-05
                                                    2. Information about tenders:
                                                      Number of tenders received: 4
                                                      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: 4
                                                      The contract has been awarded to a group of economic operators: yes
                                                    3. Name and address of the contractor:
                                                      FARMEXIM S.A.
                                                      RO 335278
                                                      Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                                                      Bucuresti
                                                      011934
                                                      Romania
                                                      Telephone: +40 213082500
                                                      E-mail: elicitatie@farmexim.ro
                                                      Fax: +40 374097949
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 1 138 320.40 RON
                                                      Total value of the contract/lot: 254 220.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 17771/3
                                                      Lot No: 3
                                                      Title:

                                                      Contract

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-10-05
                                                      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:
                                                        MEDIPLUS EXIM
                                                        RO 9311280
                                                        Strada Aeroportului, Nr. 53
                                                        Mogosoaia
                                                        077135
                                                        Romania
                                                        Telephone: +40 213017464
                                                        E-mail: licitatii@adpharma.com
                                                        Fax: +40 213017474
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 7 776.00 RON
                                                        Total value of the contract/lot: 4 320.00 RON
                                                      5. Information about subcontracting:

                                                  7. Section VI
                                                    1. Additional information

                                                      Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

                                                      Conform prevederilor Art. 1276 din Codul Civil, Autoritatea contractanta isi rezerva dreptul de a denunta unilateral prezentulcontract/acord cadru/contract subsecvent, printr-o notificare scrisa, fara nici o compensatie, de la data la care aceasta incheie contractile subsecvente la acordurile-cadru incheiate de Ministerul Sanatatii in calitate de unitate centralizata de achizitii. In acest caz, furnizorul/prestatorul are dreptul de a pretinde numai plata corespunzatoare pentru partea din contract/acord cadru/contract subsecvent indeplinita pana la data denuntarii unilaterale. Avand in vedere ca autoritatea contractanta va semna acordul cadru doar cu operatorii

                                                      ecomomici situati pe locul I,II, III, dupa caz, modul de departajare a ofertelor cu preturi egale se va face astfel:

                                                      1.1. In cazul in care comisia constata ca au fost depuse/introduse in SICAP mai mult de doua oferte admisibile cu preturi egale la ofertantii clasati pe locul 1, autoritatea contractanta va transmite prin SEAP, solicitare de clarificare referitoare la depunerea unor noi propuneri financiare imbunatatite, iar operatorii economici vor transmite raspunsul lor folosind facilitatile oferite de SICAP, caz in care contractul va fi atribuit primilor 3 ofertanti care au pretul cel mai sc1.1.1. În cazul pastrarii egalitatii si dupa solicitarea de clarificare referitoare la depunerea unor noi propuneri financiare imbunatatite in SICAP, procedura de atribuire pentru lotul respectiv se anuleaza.

                                                      1.1.2. Noua propunere financiara se va depune/introduce in SICAP. Termenele/datele de depunere ale propunerilor financiare se vor comunica în solicitarea transmisa in SICAP de catre autoritatea contractanta.

                                                      1.2.In cazul in care comisia constata ca au fost depuse mai mult de 2 oferte admisibile cu preturi egale de catre ofertantii clasati pe locul II, modul de departajare a acestora se va face prin solicitarea, in SEAP, a unei noi propuneri financiare imbunatatite, iar operatorii economici vor transmite raspunsul lor folosind facilitatile oferite de SICAP, astfel incat ofertantul clasat pe locul I sa nu fie afectat, respectiv noua propunere financiara sa nu fie egala sau mai mica decat oferta clasata pe locul I.

                                                      1.2.1. În cazul în care noua propunere financiara imbunatatita depusa in SICAP ca urmare a solicitarii autoritatii contractante primate prin intermediul SICAP, va influenta clasamentul locurilor superioare, aceasta nu va fi luata în considerare, pastrându-se oferta initiala depusa in SICAP, la procedura.

                                                      1.3.In cazul in care comisia constata ca au fost depuse mai mult de 2 oferte admisibile cu preturi egale de catre ofertantii clasati pe locul III, modul de departajare a acestora se va face prin solicitarea, in SICAP, a unei noi propuneri financiare imbunatatite, iar operatorii economici vor transmite raspunsul lor folosind facilitatile oferite de SICAP, astfel incat ofertantii clasati pe locul I si II sa nu fie afectati, respectiv noua propunere financiara sa nu fie e


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