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Medical consumables (Румыния - Тендер #47286928)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spital Clinic Judetean de Urgenta Arad
Номер конкурса: 47286928
Дата публикации: 20-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231016OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Spital Clinic Judetean de Urgenta Arad
  Strada: Andreny Karoly, nr. 2-4
  Arad
  310037
  Romania
  Telephone: +40 357407200
  E-mail: scjuarad.bap@gmail.com
  Fax: +40 257211233
2. Type of the contracting authority:
  Other type: Spital
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Achizitionare consumabile medicale (43 loturi)
    Reference number: 3519879_2020_PAAPD1153574
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    În cadrul procedurii se vor achiziționa consumabile medicale organizate pe 43 loturi, conform Caietului de sarcini si a Anexei 1 - Centralizatorul de produse atasate.
    
    Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile
    
    Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-10-a zi inainte de data limita de depunere a ofertelor
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 10 935 034.00 RON
2. Description
  1. Title:
    
    Spuma emolienta hidranta
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    SCJU Arad
  4. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Prelungitor injectomat
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    SCJU Arad
  12. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Set steril cateterizare central tip 7
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    SCJU Arad
  20. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cateter venos central dublu lumen adult
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    SCJU Arad
  28. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cateter venos central dublu lumen copii
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    SCJU Arad
  36. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Spray cu argint coloidal si acid hyaluronic
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    SCJU Arad
  44. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Masca CPAP orona zala
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    SCJU Arad
  52. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Trusa Nutrient
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    SCJU Arad
  60. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Tegaderm +Pad 5x7 cm
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    SCJU Arad
  68. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Circuit de ventilatie mecanica cu capcane de apa si umidificator inclus
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    SCJU Arad
  76. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Plosca urinara femei UF
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    SCJU Arad
  84. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Pansament de fixare a cateterelor TEGADERM CHG lOcm x 12
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    SCJU Arad
  92. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Lama Larigoscop
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    SCJU Arad
  100. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Maner Laringoscop
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    SCJU Arad
  108. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cateter venos central triplu lumen adult
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    SCJU Arad
  116. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Manseta masurare tensiune arteriala marimi M,L,XL
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    SCJU Arad
  124. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cateter mount
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    SCJU Arad
  132. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cateter arterial Vygon
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    SCJU Arad
  140. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Bazin de spalare pacient - UF
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    SCJU Arad
  148. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Masca nebulizatoare in T
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    SCJU Arad
  156. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Tavita renala
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    SCJU Arad
  164. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Plosca urinara barbati UF
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    SCJU Arad
  172. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Filtre antibacteriene/antivirale
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    SCJU Arad
  180. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Aleze super core ultra absorbante
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    SCJU Arad
  188. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Recipient cu apa sterila
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    SCJU Arad
  196. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Senzori si cabluri pulsoximetru
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    SCJU Arad
  204. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cablu EKG
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    SCJU Arad
  212. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Masca CPAP cu ham fixare
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    SCJU Arad
  220. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Tegaderm transparent 6x7cm
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
    Main site or place of performance:
    SCJU Arad
  228. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Betisoare igiena orala
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    SCJU Arad
  236. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Trusa perfuzie coloidal sub presiune
  242. Additional CPV code(s):
    33140000
  243. Place of performance:
    Main site or place of performance:
    SCJU Arad
  244. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Burete medical cu ph 5.5 si aloe vera
  250. Additional CPV code(s):
    33140000
  251. Place of performance:
    Main site or place of performance:
    SCJU Arad
  252. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Tegaderm 7x8.5cm
  258. Additional CPV code(s):
    33140000
  259. Place of performance:
    Main site or place of performance:
    SCJU Arad
  260. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Senzor pulsoximetrie adult, reutilizabil, pentru ventilatorul ZOLL, Model Z VENT/EMV
  266. Additional CPV code(s):
    33140000
  267. Place of performance:
    Main site or place of performance:
    SCJU Arad
  268. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Tubulatura reutilizabila adulti Pentru ventilatorul ZOLL, Model EMV+, Z VENT
  274. Additional CPV code(s):
    33140000
  275. Place of performance:
    Main site or place of performance:
    SCJU Arad
  276. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Cablu conectare sensor pulsoximetrie Pentru ventilatorul ZOLL, Model Z VENT/EMV+
  282. Additional CPV code(s):
    33140000
  283. Place of performance:
    Main site or place of performance:
    SCJU Arad
  284. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Sursa alimentare 220V cu transformator Pentru ventilatorul ZOLL, Model Z VENT/EMV+
  290. Additional CPV code(s):
    33140000
  291. Place of performance:
    Main site or place of performance:
    SCJU Arad
  292. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    Masca de oxygen cu supapa de Presiune compatibila cu ventilatorul ZOLL, model Z VENT/EMV+
  298. Additional CPV code(s):
    33140000
  299. Place of performance:
    Main site or place of performance:
    SCJU Arad
  300. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  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:
    
    -
  305. Title:
    
    Reductor butelie oxigen cu selector debit si cupla rapida DIN
  306. Additional CPV code(s):
    33140000
  307. Place of performance:
    Main site or place of performance:
    SCJU Arad
  308. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  309. Award criteria:
  310. Information about options:
    Options: no
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
    
    -
  313. Title:
    
    Tubulatura de unica folosinta pediatric pentru ventilatorul ZOLL, Model EMV+, Z VENT
  314. Additional CPV code(s):
    33140000
  315. Place of performance:
    Main site or place of performance:
    SCJU Arad
  316. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  317. Award criteria:
  318. Information about options:
    Options: no
  319. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  320. Additional information:
    
    -
  321. Title:
    
    Furtun oxigen cu cupla DIN, 1.5m
  322. Additional CPV code(s):
    33140000
  323. Place of performance:
    Main site or place of performance:
    SCJU Arad
  324. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  325. Award criteria:
  326. Information about options:
    Options: no
  327. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  328. Additional information:
    
    -
  329. Title:
    
    Tubulatura de unica folosinta copii/adulti pentru ventilatorul ZOLL, Model EMV+, Z VENT
  330. Additional CPV code(s):
    33140000
  331. Place of performance:
    Main site or place of performance:
    SCJU Arad
  332. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. Additional information:
    
    -
  337. Title:
    
    Cablu incarcare 12 V pentru ventilatorul ZOLL, Model Z VENT/EMV
  338. Additional CPV code(s):
    33140000
  339. Place of performance:
    Main site or place of performance:
    SCJU Arad
  340. Description of the procurement:
    
    Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
  341. Award criteria:
  342. Information about options:
    Options: no
  343. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  344. Additional information:
    
    -
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2020/S 224-549950
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 43
Lot No: 3
Lot No: 22
Contract No: 42179
Lot No: 5,11,6,4
Title:
Contract subsecvent
Award of contract
1. Date of conclusion of the contract: 2021-05-20
2. Information about tenders:
  Number of tenders received: 14
  Number of tenders received from SMEs: 10
  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: 14
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  B.BRAUN MEDICAL
  RO 11080242
  Strada Principala, Nr. 636
  Remetea Mare
  307350
  Romania
  Telephone: +40 0256284905/+40 0256284906
  E-mail: beatrix.velimirovici@bbraun.com
  Fax: +40 0256284907
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 257 120.00 RON
  Total value of the contract/lot: 29 850.00 RON
5. Information about subcontracting:
  
  Contract No: 42511
  Lot No: 30,29,28
  Title:
  Contract subsecvent lot 28,29,30
6. Award of contract
  1. Date of conclusion of the contract: 2022-06-07
  2. Information about tenders:
    Number of tenders received: 5
    Number of tenders received from SMEs: 5
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 5
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    NAFKA GRUP S.R.L.
    RO 16320869
    Strada , Nr.
    Bucuresti
    011272
    Romania
    Telephone: +40 0213197729/+40 0723460925
    E-mail: office@nafka.ro
    Fax: +40 0213197722
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 6 545 520.00 RON
    Total value of the contract/lot: 3 410.00 RON
  5. Information about subcontracting:
    
    Contract No: 42573
    Lot No: 33,32
    Title:
    Contract subsecvent lot 32,33
  6. Award of contract
    1. Date of conclusion of the contract: 2022-06-16
    2. Information about tenders:
      Number of tenders received: 6
      Number of tenders received from SMEs: 6
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 6
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      NAFKA GRUP S.R.L.
      RO 16320869
      Strada , Nr.
      Bucuresti
      011272
      Romania
      Telephone: +40 0213197729/+40 0723460925
      E-mail: office@nafka.ro
      Fax: +40 0213197722
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 87 600.00 RON
      Total value of the contract/lot: 2 610.00 RON
    5. Information about subcontracting:
      
      Contract No: 42683
      Lot No: 37,38
      Title:
      Contract subsecvent lot 37,38
    6. Award of contract
      1. Date of conclusion of the contract: 2022-07-08
      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:
        MEDIST IMAGING & P.O.C. S.R.L.
        RO 24205100
        Strada Urdăreanu Ion, Nr. 34, Sector: 5
        Bucuresti
        050688
        Romania
        Telephone: +40 214107026
        E-mail: imaging@medist.ro
        Fax: +40 214107028
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 102 600.00 RON
        Total value of the contract/lot: 11 400.00 RON
      5. Information about subcontracting:
        
        Contract No: 42648
        Lot No: 13
        Title:
        Contract subsecvent lot 13
      6. Award of contract
        
        Date of conclusion of the contract: 2022-07-05
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVOMED INTERNATIONAL SRL
        RO 31266046
        Strada Ramuri Tei, Nr. 20
        Bucuresti
        020355
        Romania
        Telephone: +40 735219216
        E-mail: office@novomedint.ro
        Fax: +40 372895648
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 362 700.00 RON
        Total value of the contract/lot: 2 240.00 RON
        
        Information about subcontracting:
        
        Contract No: 42661
        Lot No: 32
        Title:
        Contract subsecvent lot 32
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-06
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 000.00 RON
        Total value of the contract/lot: 7 440.00 RON
        
        Information about subcontracting:
        
        Contract No: 42646
        Lot No: 16
        Title:
        Contract subsecvent lot 16
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-05
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LG PHARM S.R.L.
        RO 22972425
        Strada Arieş, Nr. 12
        Timisoara
        300579
        Romania
        Telephone: +40 256-463548
        E-mail: office@lgpharm.ro
        Fax: +40 256-463548
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 399 600.00 RON
        Total value of the contract/lot: 6 900.00 RON
        
        Information about subcontracting:
        
        Contract No: 42651
        Lot No: 5
        Title:
        Contract subsecvent lot 5
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-05
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        B.BRAUN MEDICAL
        RO 11080242
        Strada Principala, Nr. 636
        Remetea Mare
        307350
        Romania
        Telephone: +40 0256284905/+40 0256284906
        E-mail: beatrix.velimirovici@bbraun.com
        Fax: +40 0256284907
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 453 600.00 RON
        Total value of the contract/lot: 2 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 42626
        Lot No: 34
        Title:
        Contract subsecvent lot 34
        
        Award of contract
        
        Date of conclusion of the contract: 2022-06-29
        
        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
        
        Name and address of the contractor:
        MEDIST IMAGING & P.O.C. S.R.L.
        RO 24205100
        Strada Urdăreanu Ion, Nr. 34, Sector: 5
        Bucuresti
        050688
        Romania
        Telephone: +40 214107026
        E-mail: imaging@medist.ro
        Fax: +40 214107028
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 057 500.00 RON
        Total value of the contract/lot: 141 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 42987
        Lot No: 1
        Title:
        Contract subsecvent lot 1
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-16
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Balton Med
        RO 17494065
        Strada Camil Ressu, Nr. 38, Sector: 3
        Bucuresti
        031755
        Romania
        Telephone: +40 722683909
        E-mail: baltonmed@yahoo.com
        Fax: +40 213484831
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 526 500.00 RON
        Total value of the contract/lot: 640.00 RON
        
        Information about subcontracting:
        
        Contract No: 42993
        Lot No: 30,29
        Title:
        Contract subsecvent lot 29,30
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-17
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 383 520.00 RON
        Total value of the contract/lot: 5 120.00 RON
        
        Information about subcontracting:
        
        Contract No: 41254
        Lot No: 8
        Title:
        Contract subsecvent lot 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-09
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 391 680.00 RON
        Total value of the contract/lot: 5 100.00 RON
        
        Information about subcontracting:
        
        Contract No: 42750
        Lot No: 10
        Title:
        Contract subsecvent lot 10
        
        Award of contract
        
        Date of conclusion of the contract: 2022-07-15
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TMS - TOP MEDICAL SUPPLIER
        RO 26950950
        Strada Splaiul Unirii , Nr. 86, Sector: 4
        Bucuresti
        040038
        Romania
        Telephone: +40 0213313333
        E-mail: office@topmedicalsupplier.ro
        Fax: +40 0213313334
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 710 000.00 RON
        Total value of the contract/lot: 8 450.00 RON
        
        Information about subcontracting:
        
        Contract No: 42859
        Lot No: 16
        Title:
        Contract subsecvent lot 16
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LG PHARM S.R.L.
        RO 22972425
        Strada Arieş, Nr. 12
        Timisoara
        300579
        Romania
        Telephone: +40 256-463548
        E-mail: office@lgpharm.ro
        Fax: +40 256-463548
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 399 600.00 RON
        Total value of the contract/lot: 6 900.00 RON
        
        Information about subcontracting:
        
        Contract No: 42965
        Lot No: 18
        Title:
        Contract subsecvent lot 18
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-10
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVOMED INTERNATIONAL SRL
        RO 31266046
        Strada Ramuri Tei, Nr. 20
        Bucuresti
        020355
        Romania
        Telephone: +40 735219216
        E-mail: office@novomedint.ro
        Fax: +40 372895648
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 54 432.00 RON
        Total value of the contract/lot: 10 350.00 RON
        
        Information about subcontracting:
        
        Contract No: 43165
        Lot No: 1,2,7
        Title:
        Contract subsecvent lot 1
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-13
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Balton Med
        RO 17494065
        Strada Camil Ressu, Nr. 38, Sector: 3
        Bucuresti
        031755
        Romania
        Telephone: +40 722683909
        E-mail: baltonmed@yahoo.com
        Fax: +40 213484831
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 675 810.00 RON
        Total value of the contract/lot: 14 560.00 RON
        
        Information about subcontracting:
        
        Contract No: 43083
        Lot No: 16
        Title:
        Contract subsecvent lot 16
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-31
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LG PHARM S.R.L.
        RO 22972425
        Strada Arieş, Nr. 12
        Timisoara
        300579
        Romania
        Telephone: +40 256-463548
        E-mail: office@lgpharm.ro
        Fax: +40 256-463548
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 399 600.00 RON
        Total value of the contract/lot: 10 350.00 RON
        
        Information about subcontracting:
        
        Contract No: 43042
        Lot No: 19
        Title:
        Contract subsecvent lot 19
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-25
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 970.00 RON
        Total value of the contract/lot: 186.00 RON
        
        Information about subcontracting:
        
        Contract No: 43058
        Lot No: 10
        Title:
        Contract subsecvent lot 10
        
        Award of contract
        
        Date of conclusion of the contract: 2022-08-29
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TMS - TOP MEDICAL SUPPLIER
        RO 26950950
        Strada Splaiul Unirii , Nr. 86, Sector: 4
        Bucuresti
        040038
        Romania
        Telephone: +40 0213313333
        E-mail: office@topmedicalsupplier.ro
        Fax: +40 0213313334
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 710 000.00 RON
        Total value of the contract/lot: 8 450.00 RON
        
        Information about subcontracting:
        
        Contract No: 43347
        Lot No: 33
        Title:
        Contract subsecvent lot 33
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-17
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 600.00 RON
        Total value of the contract/lot: 1 245.00 RON
        
        Information about subcontracting:
        
        Contract No: 43396
        Lot No: 23,17
        Title:
        Contract subsecvent lot 17,23
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-31
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LG PHARM S.R.L.
        RO 22972425
        Strada Arieş, Nr. 12
        Timisoara
        300579
        Romania
        Telephone: +40 256-463548
        E-mail: office@lgpharm.ro
        Fax: +40 256-463548
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 760.00 RON
        Total value of the contract/lot: 889.00 RON
        
        Information about subcontracting:
        
        Contract No: 43400
        Lot No: 10
        Title:
        Contract subsecvent lot 10
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-31
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TMS - TOP MEDICAL SUPPLIER
        RO 26950950
        Strada Splaiul Unirii , Nr. 86, Sector: 4
        Bucuresti
        040038
        Romania
        Telephone: +40 0213313333
        E-mail: office@topmedicalsupplier.ro
        Fax: +40 0213313334
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 710 000.00 RON
        Total value of the contract/lot: 16 900.00 RON
        
        Information about subcontracting:
        
        Contract No: 43245
        Lot No: 32
        Title:
        Contract subsecvent lot 32
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-18
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 000.00 RON
        Total value of the contract/lot: 1 860.00 RON
        
        Information about subcontracting:
        
        Contract No: 43291
        Lot No: 32
        Title:
        Contract subsecvent lot 32
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-27
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 000.00 RON
        Total value of the contract/lot: 1 860.00 RON
        
        Information about subcontracting:
        
        Contract No: 43249
        Lot No: 37,38
        Title:
        Contract subsecvent lot 37,38
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-19
        
        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
        
        Name and address of the contractor:
        MEDIST IMAGING & P.O.C. S.R.L.
        RO 24205100
        Strada Urdăreanu Ion, Nr. 34, Sector: 5
        Bucuresti
        050688
        Ro

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