Главная Иностранные тендеры и госзакупки Тендеры Румынии

Reagents and contrast media (Румыния - Тендер #47289848)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Номер конкурса: 47289848
Дата публикации: 20-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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20231016OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
  Strada: Grozovici Calistrat, dr., nr. 1
  Bucuresti
  021105
  Romania
  Telephone: +40 212010980/3080
  E-mail: achizitii@mateibals.ro
  Fax: +40 213186095
2. Type of the contracting authority:
  Other type: SPITAL
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Reactivi și materiale de laborator 2
    Reference number: 9524980/2022/AP-1-54
  2. Main CPV code:
    33696000, 33140000, 33696000, 33140000, 33140000, 33696000, 33696000, 33140000, 33696000, 33696000, 33696000, 33696000, 33140000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33696000, 33140000, 33140000, 33696000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    1. În cadrul procedurii vor fi achiziționați reactivi și materiale de laborator în vederea efectuării analizelor conform Caiet de sarcini Anexa 2 Cantități-Valori.
    
    2. Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
    
    3. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 10 799 764.00 RON
2. Description
  1. Title:
    
    Vârf pipetă cu filtru 100-1000ul
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  4. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Teste ATP (Adenozin Trifosfat)
  10. Additional CPV code(s):
    33696000
  11. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  12. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Vârf pipetă cu filtru 10-100ul
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  20. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Vârf pipetă cu filtru 30- 300ul
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  28. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Kit detecție HPV High Risk
  34. Additional CPV code(s):
    33696000
  35. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  36. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    QIAmp DSP Virus Kit
  42. Additional CPV code(s):
    33696000
  43. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  44. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Tuburi 5ml
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  52. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Dolutegravir-d4
  58. Additional CPV code(s):
    33696000
  59. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  60. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Consumabile pentru sistemul de monitorizare a sângerării prin tromboelastometrie compatibile cu analizorul ROTEM SIGMA
  66. Additional CPV code(s):
    33696000
  67. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  68. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Kit teste pentru confirmarea și diferențierea anticorpilor anti HIV 1 și anti HIV 2 în ser sau plasmă umană
  74. Additional CPV code(s):
    33696000
  75. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  76. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Calibrarea sistemului HPLC-MS/MS
  82. Additional CPV code(s):
    33696000
  83. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  84. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Vârf pipetă cu filtru 2-20ul
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  92. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Reactivi autoimune
  98. Additional CPV code(s):
    33696000
  99. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  100. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Reactivi diagnostic compatibili cu sistemul Immunologik
  106. Additional CPV code(s):
    33696000
  107. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  108. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Tenofovir-d6 Diphosphate Triethylamine Salt (mixture of diastereomers)
  114. Additional CPV code(s):
    33696000
  115. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  116. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Lamivudine-15N2,13C
  122. Additional CPV code(s):
    33696000
  123. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  124. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Reactivi pentru determinarea rezistenței HBV la tratamentul cu analogi nucleozidici prin tehnica secvențierii acizilor nucleici
  130. Additional CPV code(s):
    33696000
  131. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  132. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Tenofovir Diphosphate Triethylamine Salt (mixture of diastereomers) (metabolit active)
  138. Additional CPV code(s):
    33696000
  139. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  140. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Reactivi pentru identificarea patogenilor relevanți clinic în diferite categorii de sindroame/maladii prin real-time PCR multiplex
  146. Additional CPV code(s):
    33696000
  147. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  148. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Materiale monitorizare concentrații medicamente
  154. Additional CPV code(s):
    33696000
  155. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  156. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Tenofovir Disoproxil-d6 Fumarate
  162. Additional CPV code(s):
    33696000
  163. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  164. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Vârf pipetă cu filtru 20-200ul
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  172. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Vârf pipetă cu filtru 1200ul
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  180. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Materiale de laborator pentru pregătirea probelor biologice
  186. Additional CPV code(s):
    33696000
  187. Place of performance:
    Main site or place of performance:
    Magazia de reactivi a Institutului
  188. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
    
    Vârf pipetă cu filtru 0,5-10ul
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    Magazia de materiale a Institutului
  196. Description of the procurement:
    
    Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
    
    Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 120-338233
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: 1
Lot No: 9
Lot No: 14
Lot No: 4
Lot No: 7
Lot No: 8
Lot No: 11
Lot No: 5
Lot No: 12
Lot No: 16
Lot No: 6
Contract No: 2858
Lot No: 13
Title:
Reactivi și materiale de laborator 2
Award of contract
1. Date of conclusion of the contract: 2023-10-04
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:
  DIALAB SOLUTIONS
  RO 23818271
  Strada Albac, Nr. 11, Sector: 1
  Bucuresti
  011607
  Romania
  Telephone: +40 213322534
  E-mail: liliana.celmare@aadialab.ro
  Fax: +40 213322292
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 460 800.00 RON
  Total value of the contract/lot: 6 400.00 RON
5. Information about subcontracting:
  
  Contract No: 2858
  Lot No: 13
  Title:
  Reactivi și materiale de laborator 2
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-04
  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:
    DIALAB SOLUTIONS
    RO 23818271
    Strada Albac, Nr. 11, Sector: 1
    Bucuresti
    011607
    Romania
    Telephone: +40 213322534
    E-mail: liliana.celmare@aadialab.ro
    Fax: +40 213322292
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 460 800.00 RON
    Total value of the contract/lot: 6 400.00 RON
  5. Information about subcontracting:
    
    Contract No: 3542
    Lot No: 22,24
    Title:
    Reactivi și materiale de laborator 2
  6. Award of contract
    1. Date of conclusion of the contract: 2022-12-05
    2. Information about tenders:
      Number of tenders received: 13
      Number of tenders received from SMEs: 13
      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: 13
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      S.C. DELTAMED S.R.L.
      9434372
      Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
      Gilau
      407310
      Romania
      Telephone: +40 264371568
      E-mail: seap@deltamed.ro
      Fax: +40 264371569
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 56 800.00 RON
      Total value of the contract/lot: 16 180.00 RON
    5. Information about subcontracting:
      
      Contract No: 1380
      Lot No: 3
      Title:
      Contract subsecvent la Acord Cadru 2770/070.09.2022
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-15
      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:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 10 000.00 RON
      5. Information about subcontracting:
        
        Contract No: 885
        Lot No: 13
        Title:
        Contract subsecvent la Acord Cadru 2772/07.09.2022
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 457
        Lot No: 3
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-13
        
        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:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 10 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 300
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-01-31
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 3708
        Lot No: 13
        Title:
        Contract subsecvent lot 13
        
        Award of contract
        
        Date of conclusion of the contract: 2022-12-21
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 9 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 3200
        Lot No: 22
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-28
        
        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
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 600.00 RON
        Total value of the contract/lot: 3 564.00 RON
        
        Information about subcontracting:
        
        Contract No: 2776
        Lot No: 21,20,23,19,22,24,25
        Title:
        Acord Cadru loturile 19, 20, 21, 22, 23, 24, 25
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        Information about tenders:
        Number of tenders received: 39
        Number of tenders received from SMEs: 39
        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: 39
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 000.00 RON
        Total value of the contract/lot: 129 640.00 RON
        
        Information about subcontracting:
        
        Contract No: 2770
        Lot No: 3
        Title:
        Acord Cadru lotul 3
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 216 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 2769
        Lot No: 2
        Title:
        Acord Cadru lotul 2
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        BIO AQUA GROUP
        RO 26406593
        Strada Dobrogeanu Gherea Constantin, Nr. 39
        Targu Mures
        540353
        Romania
        Telephone: +40 0745509133
        E-mail: office@bioaqua.ro
        Fax: +40 365814199
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 000.00 RON
        Total value of the contract/lot: 7 500.00 RON
        
        Information about subcontracting:
        
        Contract No: 2774
        Lot No: 17
        Title:
        Acord Cadru lotul 17
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        PRION POCT
        25426886
        Strada Negulescu Ştefan, Nr. 38, Sector: 1
        Bucuresti
        011654
        Romania
        Telephone: +40 761322484
        E-mail: licitatii@poct.ro
        Fax: +40 212307730
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 592 000.00 RON
        Total value of the contract/lot: 2 592 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 2772
        Lot No: 13
        Title:
        Acord Cadru lotul 13
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 460 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 2773
        Lot No: 15
        Title:
        Acord Cadru lotul 15
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        NOVA GROUP INVESTMENT
        RO 13986464
        Strada Oituz, Nr. 47c
        Otopeni
        Romania
        Telephone: +40 314253515
        E-mail: info@novagroup.ro
        Fax: +40 314253516
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 749 200.00 RON
        Total value of the contract/lot: 5 731 200.00 RON
        
        Information about subcontracting:
        
        Contract No: 2771
        Lot No: 10
        Title:
        Acord Cadru lotul 10
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        ANTISEL RO SRL
        RO 27040635
        Strada Budila, Nr. 12, Sector: 2
        Bucuresti
        024095
        Romania
        Telephone: +40 213001112
        E-mail: antisel@antisel.ro
        Fax: +40 213101118
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 190 800.00 RON
        Total value of the contract/lot: 186 624.00 RON
        
        Information about subcontracting:
        
        Contract No: 2775
        Lot No: 18
        Title:
        Acord Cadru lotul 18
        
        Award of contract
        
        Date of conclusion of the contract: 2022-09-07
        
        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:
        NOVA GROUP INVESTMENT
        RO 13986464
        Strada CIRESULUI, Nr. 22
        Dragomiresti-Vale
        Romania
        Telephone: +40 314253515
        E-mail: info@novagroup.ro
        Fax: +40 314253516
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 483 200.00 RON
        Total value of the contract/lot: 1 476 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 3196
        Lot No: 22
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2022-10-27
        
        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
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 600.00 RON
        Total value of the contract/lot: 396.00 RON
        
        Information about subcontracting:
        
        Contract No: 582
        Lot No: 17
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        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:
        PRION POCT
        25426886
        Strada Negulescu Ştefan, Nr. 38, Sector: 1
        Bucuresti
        011654
        Romania
        Telephone: +40 761322484
        E-mail: licitatii@poct.ro
        Fax: +40 212307730
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 592 000.00 RON
        Total value of the contract/lot: 36 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 594
        Lot No: 21,20,23,19,24
        Title:
        Contract subsecvent la Acord Cadru 2776/07.09.2022
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-27
        
        Information about tenders:
        Number of tenders received: 29
        Number of tenders received from SMEs: 29
        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: 29
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        S.C. DELTAMED S.R.L.
        9434372
        Strada: FERMA 8, nr. Hala 20-21, Sector: -, Judet: Cluj, Localitate: Gilau, Cod postal: 407310
        Gilau
        407310
        Romania
        Telephone: +40 264371568
        E-mail: seap@deltamed.ro
        Fax: +40 264371569
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 62 440.00 RON
        Total value of the contract/lot: 2 487.00 RON
        
        Information about subcontracting:
        
        Contract No: 1153
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-26
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1421
        Lot No: 13
        Title:
        Contract subsecvent la Acord Cadru 2772/07.09.2022
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-25
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1610
        Lot No: 3
        Title:
        Contract subsecvent lot 3
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-15
        
        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:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 20 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 1669
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-07
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 6 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 1928
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-31
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 9 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 2437
        Lot No: 13
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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:
        DIALAB SOLUTIONS
        RO 23818271
        Strada Albac, Nr. 11, Sector: 1
        Bucuresti
        011607
        Romania
        Telephone: +40 213322534
        E-mail: liliana.celmare@aadialab.ro
        Fax: +40 213322292
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 460 800.00 RON
        Total value of the contract/lot: 12 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 2973
        Lot No: 3
        Title:
        Reactivi și materiale de laborator 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-12
        
        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:
        ESTIMA MEDICAL GROUP S.R.L.
        17441613
        Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
        Iasi
        700706
        Romania
        Telephone: +40 0372717294
        E-mail: vanzari@estimamedical.ro
        Fax: +40 372870622
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 216 000.00 RON
        Total value of the contract/lot: 6 000.00 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Modul de departajare a ofertelor cu prețuri egale pentru fiecare lot în parte (în conformitate cu prevederile h295/2016, Art 138, alin 1, 2 și 3):
        
        a) În cazul în care comisia de evaluare constată ca au fost depuse oferte admisibile cu prețuri egale de către ofertanții clasați pe primul loc, autoritatea contractantă va

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