Various medicinal products (Румыния - Тендер #47439197)

1. Section I
   1. Name and addresses
      SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA
      Strada: Cuza Vodă, nr. 34
      Iasi
      700038
      Romania
      Telephone: +4 0232213000
      E-mail: achizitii@spitalcuzavodaiasi.ro
      Fax: +40 232215468
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://e-licitatie.ro/pub/notices/c-notice/v2/view/100172166
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         “ Medicamente diverse IV” pentru Spitalul Clinic de Obstetrica si Ginecologie « Cuza Voda » Iasi

         Reference number: 4701320/2023/88
         
      2. Main CPV code:
         33690000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Acord cadru de furnizare "Medicamente Diverse IV" -51 loturi detaliate in caietul de sarcini si in sectiunea loturi.Produsele achizitionate sunt medicamente, foarte bine definite prin DCi, concentratie si forma de prezentare (comprimat, capsula, fiola, flacon etc.). Atribuirea se va face pe loturi, fiecare tip de medicament, fiecare concentrație și forma de prezentare reprezentand un lot. Orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului limita stabilit de autoritatea contractanta in anuntul de participare si fisa de date a achizitiei - Sectiunea I.3), respectiv numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de data limita de depunere a ofertelor precizata in anuntul de participare simplificat. Daca aceste termene vor fi zile nelucrătoare, autoritatea va răspunde în ultima zi lucratoare înainte de termenul respectiv.

      5. Estimated total value:
         Value excluding VAT: 3 351 629.10 RON
         
      6. Information about lots:
         maximum number of lots: 51
         Maximum number of lots that may be awarded to one tenderer: 51
         The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

         OFERTA SE VA DEPUNE PE UNUL SAU MAI MULTE LOTURI

   2. Description
      1. Title:
         

         CIPROFLOXACINUM punga SOL. PERF. 200mg/100ml

         Lot No: 10
         
      2. Additional CPV code(s):
         33690000
         
      3. Place of performance:
         Main site or place of performance:

         Farmacia Sp Cuza Voda Iasi

      4. Description of the procurement:
         

         CIPROFLOXACINUM punga SOL. PERF. SOL. PERF. 200mg/100ml conform caietului de sarcini:

         cant.MAX.AC=7000 pg, val.MAX estimata AC=102,900.00 lei fara TVA, Cant.MIN.AC= 1 pg, Val.MIN Estimata AC = 14.70 lei fara TVA; cant.MAX C.S. = 1640 pg, Val MAX Estimata C.S. = 24,108.00 lei fara TVA, cant.MIN C.S. = 1pg, Val.MIN Estimata C.S. =14.70lei fara TVA

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 102 900.00 RON
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 36
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          LIDOCAINUM SOL. INJ. 20mg/ml SOL. INJ fiola 2 ml

          Lot No: 50
          
      15. Additional CPV code(s):
          33690000
          
      16. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      17. Description of the procurement:
          

          LIDOCAINUM SOL. INJ. 20mg/ml SOL. INJ fiola 2 ml, Cant.Max.AC= 360f val.MAX estimata AC=381.60 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 1.06 lei fara TVA; cant.MAX C.S. = 100 f, Val MAX Estimata C.S. = 106.00

          lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =1.06 lei fara TVA

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 381.60 RON
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          ACIDUM VALPROICUM + SARURI (SIROP 57,64mg/ml) fl

          Lot No: 14
          
      28. Additional CPV code(s):
          33690000
          
      29. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      30. Description of the procurement:
          

          ACIDUM VALPROICUM + SARURI (SIROP 57,64mg/ml) flconform caietului de sarcini:

          cant.MAX.AC=12fl, val.MAX estimata AC=202.32 lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 16.86 lei fara TVA; cant.MAX C.S. = 3fl , Val MAX Estimata C.S. = 50.58

          lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =16.86 lei fara TVA

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 202.32 RON
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          LABETALOL 5mg/mL SOL INJ.SI PERF. 5mg/mL f

          Lot No: 25
          
      41. Additional CPV code(s):
          33690000
          
      42. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      43. Description of the procurement:
          

          LABETALOL 5mg/mL SOL INJ.SI PERF. 5mg/mL f conform caietului de sarcini:

          cant.MAX.AC=300 f, val.MAX estimata AC=4500 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 15 lei fara TVA; cant.MAX C.S. = 500 f, Val MAX Estimata C.S. = 750

          lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =15 lei fara TVA

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 4 500.00 RON
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          
      53. Title:
          

          PROPRANOLOLUM SOL. ORALA 3,75 mg/ml fl

          Lot No: 23
          
      54. Additional CPV code(s):
          33690000
          
      55. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      56. Description of the procurement:
          

          PROPRANOLOLUM SOL. ORALA 3,75 mg/ml fl conform caietului de sarcini:

          cant.MAX.AC=35fl val.MAX estimata AC=27,326.25 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 780.75lei fara TVA; cant.MAX C.S. = 10fl, Val MAX Estimata C.S. = 7,807.50 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =780.75 lei fara TVA

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 27 326.25 RON
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          METRONIDAZOL 0.5% B flac SOL. PERF. x 200 ml sol. perf.

          Lot No: 29
          
      67. Additional CPV code(s):
          33690000
          
      68. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      69. Description of the procurement:
          

          METRONIDAZOL 0.5% B flac SOL. PERF. x 200 ml sol. perf. conform caietului de sarcini:

          cant.MAX.AC=4200 fl val.MAX estimata AC=31,584.00 lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 7.52 lei fara TVA; cant.MAX C.S. = 1200 fl Val MAX Estimata C.S. =9,024.00 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =7.52 lei fara TVA

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 31 584.00 RON
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          NATRII CHLORIDUM tip Ser fiziologic hipertonic pentru DNF Unidoza 5ml 3%

          Lot No: 41
          
      80. Additional CPV code(s):
          33690000
          
      81. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      82. Description of the procurement:
          

          NATRII CHLORIDUM tip Ser fiziologic hiperton pentru DNF Unidoza 5ml 3% conform caietului de sarcini:

          cant.MAX.AC=15000f, val.MAX estimata AC=34,375.00lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC =2.29 lei fara TVA; cant.MAX C.S. =5000 f, Val MAX Estimata C.S. = 11,458.33

          lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =2.29 lei fara TVA

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 34 375.00 RON
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          METHYLDOPUM COMPR. 250mg

          Lot No: 15
          
      93. Additional CPV code(s):
          33690000
          
      94. Place of performance:
          Main site or place of performance:

          Farmacia Sp Cuza Voda Iasi

      95. Description of the procurement:
          

          METHYLDOPUM COMPR. 250mg conform caietului de sarcini:

          cant.MAX.AC=17500 cp, val.MAX estimata AC=9,740.50 lei fara TVA, Cant.MIN.AC= 1cp, Val.MIN Estimata AC = 0.56 lei fara TVA; cant.MAX C.S. = 4500cp, Val MAX Estimata C.S. = 2,504.70 lei fara TVA, cant.MIN C.S. = 1 cp, Val.MIN Estimata C.S. =0.56 lei fara TVA

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 9 740.50 RON
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      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:
           

           CABERGOLINUM COMPR. 0.5 mg

           Lot No: 16
           
      106. Additional CPV code(s):
           33690000
           
      107. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      108. Description of the procurement:
           

           CABERGOLINUM COMPR. 0.5 mg conform caietului de sarcini:

           cant.MAX.AC=2100 cp, val.MAX estimata AC=15,477.00 lei fara TVA, Cant.MIN.AC= 1 cp, Val.MIN Estimata AC = 7.37lei fara TVA; cant.MAX C.S. = 320cp, Val MAX Estimata C.S. = 2,358.40 lei fara TVA, cant.MIN C.S. = 1 cp, Val.MIN Estimata C.S. =7.37 lei fara TVA

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 15 477.00 RON
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           
      118. Title:
           

           RIFAMPICINUM CAPS 150mg

           Lot No: 44
           
      119. Additional CPV code(s):
           33690000
           
      120. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      121. Description of the procurement:
           

           RIFAMPICINUM SINERDOL 150 MG caps. conform caietului de sarcini:

           cant.MAX.AC=7000 cps,val.MAX estimata AC=3,458.00 lei fara TVA, Cant.MIN.AC= 1 cps, Val.MIN Estimata AC = 0.49 lei fara TVA; cant.MAX C.S. =1400 cps, Val MAX Estimata C.S. = 691.60 lei fara TVA, cant.MIN C.S. = 1 cps Val.MIN Estimata C.S. =0.49 lei fara TVA

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 3 458.00 RON
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           FIBRINOGEN UMAN flac. din sticla incolora cu pulb. pt. sol. inj/perf.

           Lot No: 22
           
      132. Additional CPV code(s):
           33690000
           
      133. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      134. Description of the procurement:
           

           FIBRINOGEN UMAN flac. din sticla incolora cu pulb. pt. sol. inj/perf.conform caietului de sarcini:

           cant.MAX.AC=70fl, val.MAX estimata AC=132,339.90 lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 1,890.57 lei fara TVA; cant.MAX C.S. = 20fl, Val MAX Estimata C.S. = 37,811.40

           lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =1,890.57lei fara TVA

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 132 339.90 RON
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
           
      144. Title:
           

           BROMOCRIPTINUM 2.5 mg drj

           Lot No: 9
           
      145. Additional CPV code(s):
           33690000
           
      146. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      147. Description of the procurement:
           

           BROMOCRIPTINUM 2.5 mg drajeuri conform caietului de sarcini:

           cant.MAX.AC=1400 drj, val.MAX estimata AC=942.20 lei fara TVA, Cant.MIN.AC= 1 drj, Val.MIN Estimata AC =0.67 lei fara TVA; cant.MAX C.S. = 400drj, Val MAX Estimata C.S. = 269.20 lei fara TVA, cant.MIN C.S. = 1 drj Val.MIN Estimata C.S. =0.67lei fara TVA

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 942.20 RON
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      151. Information about the limits on the number of candidates to be invited:
           
      152. Information about variants:
           Variants will be accepted: no
           
      153. Information about options:
           Options: no
      154. Information about electronic catalogues:
           
           
      155. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:
           
      157. Title:
           

           IBUPROFENUM SOL. INJ. (4 fiole x 2ml SOL. INJ. 5mg/ml)

           Lot No: 34
           
      158. Additional CPV code(s):
           33690000
           
      159. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      160. Description of the procurement:
           

           IBUPROFENUM SOL. INJ. (4 fiole x 2ml SOL. INJ. 5mg/ml) conform caietului de sarcini:

           cant.MAX.AC=100f, val.MAX estimata AC=62,545.00lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 625.45 lei fara TVA; cant.MAX C.S. = 30 f, Val MAX Estimata C.S. = 18,763.50 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =625.45lei fara TVA

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 62 545.00 RON
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      164. Information about the limits on the number of candidates to be invited:
           
      165. Information about variants:
           Variants will be accepted: no
           
      166. Information about options:
           Options: no
      167. Information about electronic catalogues:
           
           
      168. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:
           
      170. Title:
           

           PROTAMINI SULFAS 1400 ANTI-HEPARIN UI/ml f SOL INJ.SI PERF.

           Lot No: 36
           
      171. Additional CPV code(s):
           33690000
           
      172. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      173. Description of the procurement:
           

           PROTAMINI SULFAS 1400 ANTI-HEPARIN UI/ml f SOL INJ.SI PERF. conform caietului de sarcini:

           cant.MAX.AC=180f, val.MAX estimata AC=8,820.00lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 49 lei fara TVA; cant.MAX C.S. = 50 f, Val MAX Estimata C.S. = 2,450.00 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =49 lei fara TVA

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 8 820.00 RON
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      177. Information about the limits on the number of candidates to be invited:
           
      178. Information about variants:
           Variants will be accepted: no
           
      179. Information about options:
           Options: no
      180. Information about electronic catalogues:
           
           
      181. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:
           
      183. Title:
           

           COMBINATII TIP BABY GUARD DHA(Vitamina D3 10uq (400 UI) si Omega 3150mg) CPS

           Lot No: 5
           
      184. Additional CPV code(s):
           33690000
           
      185. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      186. Description of the procurement:
           

           COMBINATII TIP BABY GUARD DHA(Vitamina D3 10uq (400 UI) si Omega 3150mg) CPS conform caietului de sarcini:

           cant.MAX.AC=52500 CPS, val.MAX estimata AC=66710.00 lei fara TVA, Cant.MIN.AC= 1CPS , Val.MIN Estimata AC = 1.27 lei fara TVA; cant.MAX C.S. = 15000 CPS, Val MAX Estimata C.S. = 19,060.00

           lei fara TVA, cant.MIN C.S. = 1cps, Val.MIN Estimata C.S. =1.27 lei fara TVA

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 66 710.00 RON
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      190. Information about the limits on the number of candidates to be invited:
           
      191. Information about variants:
           Variants will be accepted: no
           
      192. Information about options:
           Options: no
      193. Information about electronic catalogues:
           
           
      194. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:
           
      196. Title:
           

           FAMOTIDINUM PULB PT SOL INJ PULB.+SOLV. PT. SOL. INJ./PERF. 20mg

           Lot No: 38
           
      197. Additional CPV code(s):
           33690000
           
      198. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      199. Description of the procurement:
           

           FAMOTIDINUM PULB PT SOL INJ PULB.+SOLV. PT. SOL. INJ./PERF. 20mg conform caietului de sarcini:

           cant.MAX.AC=5200 fl, val.MAX estimata AC=29,120.00lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 5.60 lei fara TVA; cant.MAX C.S. = 1500 fl, Val MAX Estimata C.S. = 8,400.00

           lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =5.60 lei fara TVA

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 29 120.00 RON
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      203. Information about the limits on the number of candidates to be invited:
           
      204. Information about variants:
           Variants will be accepted: no
           
      205. Information about options:
           Options: no
      206. Information about electronic catalogues:
           
           
      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:
           

           IMUNOGLOBULINA UMANA ANTI-HEPATITA B tip HEPATECT CP 50 uiml-2ml

           Lot No: 24
           
      210. Additional CPV code(s):
           33690000
           
      211. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      212. Description of the procurement:
           

           IMUNOGLOBULINA UMANA ANTI-HEPATITA B tip HEPATECT CP 50 uiml-2ml conform caietului de sarcini:

           cant.MAX.AC=35 fl val.MAX estimata AC=7,928.55lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 226.53 lei fara TVA; cant.MAX C.S. = 10 fl, Val MAX Estimata C.S. = 2,265.30 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =226.53lei fara TVA

      213. Award criteria:
           
      214. Estimated value:
           Value excluding VAT: 7 928.55 RON
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      216. Information about the limits on the number of candidates to be invited:
           
      217. Information about variants:
           Variants will be accepted: no
           
      218. Information about options:
           Options: no
      219. Information about electronic catalogues:
           
           
      220. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      221. Additional information:
           
      222. Title:
           

           GLUCAGONUM 3MG PULB. NAZALA UNIDOZA

           Lot No: 6
           
      223. Additional CPV code(s):
           33690000
           
      224. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      225. Description of the procurement:
           

           GLUCAGONUM 3MG PULB. NAZALA UNIDOZA conform caietului de sarcini:

           cant.MAX.AC=7 BUC, val.MAX estimata AC=1,929.62 lei fara TVA, Cant.MIN.AC= 1 BUC, Val.MIN Estimata AC = 275.66 lei fara TVA; cant.MAX C.S. = 2, Val MAX Estimata C.S. = 551.32

           lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =275.66 lei fara TVA

      226. Award criteria:
           
      227. Estimated value:
           Value excluding VAT: 1 929.62 RON
           
      228. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      229. Information about the limits on the number of candidates to be invited:
           
      230. Information about variants:
           Variants will be accepted: no
           
      231. Information about options:
           Options: no
      232. Information about electronic catalogues:
           
           
      233. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      234. Additional information:
           
      235. Title:
           

           NITROGLYCERINUM tip NITRONAL 1mgml 10ml fiole SOL. PERF.

           Lot No: 31
           
      236. Additional CPV code(s):
           33690000
           
      237. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      238. Description of the procurement:
           

           NITROGLYCERINUM tip NITRONAL 1mgml 10ml fiole SOL. PERF.conform caietului de sarcini:

           cant.MAX.AC=350f, val.MAX estimata AC=2,705.50 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC =7.73lei fara TVA; cant.MAX C.S. = 100 f, Val MAX Estimata C.S. = 773.00

           lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =7.73 lei fara TVA

      239. Award criteria:
           
      240. Estimated value:
           Value excluding VAT: 2 705.50 RON
           
      241. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      242. Information about the limits on the number of candidates to be invited:
           
      243. Information about variants:
           Variants will be accepted: no
           
      244. Information about options:
           Options: no
      245. Information about electronic catalogues:
           
           
      246. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      247. Additional information:
           
      248. Title:
           

           PHENYLEPHRINUM100 micrograme / mlflac SOL. INJ./PERF.

           Lot No: 17
           
      249. Additional CPV code(s):
           33690000
           
      250. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      251. Description of the procurement:
           

           PHENYLEPHRINUM100 micrograme / mlflac SOL. INJ./PERF.conform caietului de sarcini:

           cant.MAX.AC=40 fl, val.MAX estimata AC=1,801.20 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 45.03 lei fara TVA; cant.MAX C.S. = 10 fl, Val MAX Estimata C.S. = 450.30 lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =45.03 lei fara TVA

      252. Award criteria:
           
      253. Estimated value:
           Value excluding VAT: 1 801.20 RON
           
      254. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      255. Information about the limits on the number of candidates to be invited:
           
      256. Information about variants:
           Variants will be accepted: no
           
      257. Information about options:
           Options: no
      258. Information about electronic catalogues:
           
           
      259. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      260. Additional information:
           
      261. Title:
           

           NATRII HYDROGENI CARBONAS 8.4 % 100ML SOL. PERF. 84mg/ml FL

           Lot No: 8
           
      262. Additional CPV code(s):
           33690000
           
      263. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      264. Description of the procurement:
           

           NATRII HYDROGENI CARBONAS 8.4 % 100ML SOL. PERF. 84mg/ml FLconform caietului de sarcini:

           cant.MAX.AC=640FL, val.MAX estimata AC=3,954.56 lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 6.18 lei fara TVA; cant.MAX C.S. = 180fl, Val MAX Estimata C.S. = 1,112.22

           lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =6.18lei fara TVA

      265. Award criteria:
           
      266. Estimated value:
           Value excluding VAT: 3 954.56 RON
           
      267. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      268. Information about the limits on the number of candidates to be invited:
           
      269. Information about variants:
           Variants will be accepted: no
           
      270. Information about options:
           Options: no
      271. Information about electronic catalogues:
           
           
      272. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      273. Additional information:
           
      274. Title:
           

           MILRINONUM SOL. INJ. 10mg/10ml fiole

           Lot No: 13
           
      275. Additional CPV code(s):
           33690000
           
      276. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      277. Description of the procurement:
           

           MILRINONUM SOL. INJ. 10mg/10ml conform caietului de sarcini:

           cant.MAX.AC=50f, val.MAX estimata AC=4,017.50lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 80.35 lei fara TVA; cant.MAX C.S. = 10 f, Val MAX Estimata C.S. = 803.50

           lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =80.35 lei fara TVA

      278. Award criteria:
           
      279. Estimated value:
           Value excluding VAT: 4 017.50 RON
           
      280. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      281. Information about the limits on the number of candidates to be invited:
           
      282. Information about variants:
           Variants will be accepted: no
           
      283. Information about options:
           Options: no
      284. Information about electronic catalogues:
           
           
      285. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      286. Additional information:
           
      287. Title:
           

           DINOPROSTONUM SIST. CU CEDARE VAGINALA 10mg/24ore

           Lot No: 35
           
      288. Additional CPV code(s):
           33690000
           
      289. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      290. Description of the procurement:
           

           DINOPROSTONUM SIST. CU CEDARE VAGINALA 10mg/24ore conform caietului de sarcini:

           cant.MAX.AC=750 sist , val.MAX estimata AC=169,800.00lei fara TVA, Cant.MIN.AC= 1 sist, Val.MIN Estimata AC = 226.40 lei fara TVA; cant.MAX C.S. = 200 sisteme, Val MAX Estimata C.S. = 45,280.00 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =226.40 lei fara TVA

      291. Award criteria:
           
      292. Estimated value:
           Value excluding VAT: 169 800.00 RON
           
      293. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      294. Information about the limits on the number of candidates to be invited:
           
      295. Information about variants:
           Variants will be accepted: no
           
      296. Information about options:
           Options: no
      297. Information about electronic catalogues:
           
           
      298. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      299. Additional information:
           
      300. Title:
           

           FURAZOLIDONUM 100 MG COMPRIMATE

           Lot No: 20
           
      301. Additional CPV code(s):
           33690000
           
      302. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      303. Description of the procurement:
           

           FURAZOLIDONUM 100 MG COMPRIMATEconform caietului de sarcini:

           cant.MAX.AC=200 cp, val.MAX estimata AC=210 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC =1.05 lei fara TVA; cant.MAX C.S. =60cp Val MAX Estimata C.S. = 63

           lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =1.05 lei fara TVA

      304. Award criteria:
           
      305. Estimated value:
           Value excluding VAT: 210.00 RON
           
      306. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      307. Information about the limits on the number of candidates to be invited:
           
      308. Information about variants:
           Variants will be accepted: no
           
      309. Information about options:
           Options: no
      310. Information about electronic catalogues:
           
           
      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:
           

           COMBINATII ( NETILMICINUM + DEXAMETHASONUM) tip Netildex sol.oft. x 0.3ml x 20 unidoze

           Lot No: 30
           
      314. Additional CPV code(s):
           33690000
           
      315. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      316. Description of the procurement:
           

           COMBINATII ( NETILMICINUM + DEXAMETHASONUM) tip Netildex sol.oft. x 0.3ml x 20 unidoze conform caietului de sarcini:

           cant.MAX.AC=5800unidoze, val.MAX estimata AC=16,240.00 lei fara TVA, Cant.MIN.AC= 1 unidoza, Val.MIN Estimata AC = 2,8 lei fara TVA; cant.MAX C.S. = 1600 unidoze, Val MAX Estimata C.S. = 4,480.00lei fara TVA, cant.MIN C.S. = 1 unidoza,Val.MIN Estimata C.S. =2,8 lei fara TVA

      317. Award criteria:
           
      318. Estimated value:
           Value excluding VAT: 16 240.00 RON
           
      319. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      320. Information about the limits on the number of candidates to be invited:
           
      321. Information about variants:
           Variants will be accepted: no
           
      322. Information about options:
           Options: no
      323. Information about electronic catalogues:
           
           
      324. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:
           
      326. Title:
           

           BEVACIZUMABUM TIP AVASTIN 25mg/ml( APROBARE ANMDM UTILIZARE OFF-LABEL AFECTIUNI OCULARE) FL

           Lot No: 3
           
      327. Additional CPV code(s):
           33690000
           
      328. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      329. Description of the procurement:
           

           BEVACIZUMABUM TIP AVASTIN 25mg/ml( APROBARE ANMDM UTILIZARE OFF-LABEL AFECTIUNI OCULARE) FL conform caietului de sarcini:

           cant.MAX.AC=36FL val.MAX estimata AC=34,423.56lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 956.21 lei fara TVA; cant.MAX C.S. = 10 fl, Val MAX Estimata C.S. = 9562.10

           lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =956.21 lei fara TVA

      330. Award criteria:
           
      331. Estimated value:
           Value excluding VAT: 34 423.56 RON
           
      332. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      333. Information about the limits on the number of candidates to be invited:
           
      334. Information about variants:
           Variants will be accepted: no
           
      335. Information about options:
           Options: no
      336. Information about electronic catalogues:
           
           
      337. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:
           
      339. Title:
           

           NIFURATELUM + NYSTATINUM 500 mg/200000 UI CAPS MOI VAG

           Lot No: 26
           
      340. Additional CPV code(s):
           33690000
           
      341. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      342. Description of the procurement:
           

           NIFURATELUM + NYSTATINUM 500 mg/200000 UI CAPS MOI VAG conform caietului de sarcini:

           cant.MAX.AC=1020caps, val.MAX estimata AC=3005.60 lei fara TVA, Cant.MIN.AC= 1 caps , Val.MIN Estimata AC = 2.95 lei fara TVA; cant.MAX C.S. = 300caps, Val MAX Estimata C.S. = 884.00

           lei fara TVA, cant.MIN C.S. = 1 caps Val.MIN Estimata C.S. =2.95 lei fara TVA

      343. Award criteria:
           
      344. Estimated value:
           Value excluding VAT: 3 005.60 RON
           
      345. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      346. Information about the limits on the number of candidates to be invited:
           
      347. Information about variants:
           Variants will be accepted: no
           
      348. Information about options:
           Options: no
      349. Information about electronic catalogues:
           
           
      350. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:
           
      352. Title:
           

           METHYLPREDNISOLONUM ACEPONAT UNGUENT 1mg/g

           Lot No: 1
           
      353. Additional CPV code(s):
           33690000
           
      354. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      355. Description of the procurement:
           

           METHYLPREDNISOLONUM ACEPONAT UNGUENT 1mg/g conform caietului de sarcini:

           cant.MAX.AC=70 BUC val.MAX estimata AC=1,949.50 lei fara TVA, Cant.MIN.AC= 1 BUC, Val.MIN Estimata AC = 27.85 lei fara TVA; cant.MAX C.S. = 20 BUC Val MAX Estimata C.S. = 557.00 lei fara TVA, cant.MIN C.S. = 1 BUC, Val.MIN Estimata C.S. =27.85 lei fara TVA

      356. Award criteria:
           
      357. Estimated value:
           Value excluding VAT: 1 949.50 RON
           
      358. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      359. Information about the limits on the number of candidates to be invited:
           
      360. Information about variants:
           Variants will be accepted: no
           
      361. Information about options:
           Options: no
      362. Information about electronic catalogues:
           
           
      363. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:
           
      365. Title:
           

           SALBUTAMOLUM VENTOLIN sol.inh.5mgml 10mlfl

           Lot No: 48
           
      366. Additional CPV code(s):
           33690000
           
      367. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      368. Description of the procurement:
           

           SALBUTAMOLUM VENTOLIN sol.inh.5mgml 10mlfl conform caietului de sarcini:

           cant.MAX.AC=170 fl val.MAX estimata AC=1,237.60 lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 7.28 lei fara TVA; cant.MAX C.S. = 25 fl, Val MAX Estimata C.S. = 182.00 lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =7.28 lei fara TVA

      369. Award criteria:
           
      370. Estimated value:
           Value excluding VAT: 1 237.60 RON
           
      371. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      372. Information about the limits on the number of candidates to be invited:
           
      373. Information about variants:
           Variants will be accepted: no
           
      374. Information about options:
           Options: no
      375. Information about electronic catalogues:
           
           
      376. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:
           
      378. Title:
           

           MANNITOLUM 200 mg/ml fl

           Lot No: 27
           
      379. Additional CPV code(s):
           33690000
           
      380. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      381. Description of the procurement:
           

           MANNITOLUM 200 mg/ml fl conform caietului de sarcini:

           cant.MAX.AC=750fl, val.MAX estimata AC=5,312.00 lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 7.08lei fara TVA; cant.MAX C.S. = 200 fl, Val MAX Estimata C.S. = 1,416.53

           lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =7.08 lei fara TVA

      382. Award criteria:
           
      383. Estimated value:
           Value excluding VAT: 5 312.00 RON
           
      384. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      385. Information about the limits on the number of candidates to be invited:
           
      386. Information about variants:
           Variants will be accepted: no
           
      387. Information about options:
           Options: no
      388. Information about electronic catalogues:
           
           
      389. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:
           
      391. Title:
           

           OXYTOCIN 5 UI/1 ML SOL INJ cu administrare IM si IV

           Lot No: 33
           
      392. Additional CPV code(s):
           33690000
           
      393. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      394. Description of the procurement:
           

           OXYTOCIN 5 UI/1 ML SOL INJ cu administrare IM si IVl conform caietului de sarcini:

           cant.MAX.AC=126000f, val.MAX estimata AC=732,564.00 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 5.81 lei fara TVA; cant.MAX C.S. = 34000 f, Val MAX Estimata C.S. = 197,676.00 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =5.81 lei fara TVA

      395. Award criteria:
           
      396. Estimated value:
           Value excluding VAT: 732 564.00 RON
           
      397. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      398. Information about the limits on the number of candidates to be invited:
           
      399. Information about variants:
           Variants will be accepted: no
           
      400. Information about options:
           Options: no
      401. Information about electronic catalogues:
           
           
      402. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:
           
      404. Title:
           

           ONDANSETRONUM COMPR. FILM. 4 mg

           Lot No: 32
           
      405. Additional CPV code(s):
           33690000
           
      406. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      407. Description of the procurement:
           

           ONDANSETRONUM COMPR. FILM. 4 mgconform caietului de sarcini:

           cant.MAX.AC=350 cp val.MAX estimata AC=693.00 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 1.98 lei fara TVA; cant.MAX C.S. = 100cp, Val MAX Estimata C.S. = 198.00

           lei fara TVA, cant.MIN C.S. = 1 cp, Val.MIN Estimata C.S. =1.98 lei fara TVA

      408. Award criteria:
           
      409. Estimated value:
           Value excluding VAT: 693.00 RON
           
      410. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      411. Information about the limits on the number of candidates to be invited:
           
      412. Information about variants:
           Variants will be accepted: no
           
      413. Information about options:
           Options: no
      414. Information about electronic catalogues:
           
           
      415. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
           
      417. Title:
           

           NATRII CHLORIDUM pungi 0.9% 1000ml sol perfuzabila

           Lot No: 12
           
      418. Additional CPV code(s):
           33690000
           
      419. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      420. Description of the procurement:
           

           NATRII CHLORIDUM pungi 0.9% 1000ml sol perfuzabila conform caietului de sarcini:

           cant.MAX.AC=1500 pg, val.MAX estimata AC=6,450.00lei fara TVA, Cant.MIN.AC= 1 pg Val.MIN Estimata AC = 4.30 lei fara TVA; cant.MAX C.S. = 500 pg Val MAX Estimata C.S. = 2,150.00

           lei fara TVA, cant.MIN C.S. = 1 pg, Val.MIN Estimata C.S. =4,3 lei fara TVA

      421. Award criteria:
           
      422. Estimated value:
           Value excluding VAT: 6 450.00 RON
           
      423. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      424. Information about the limits on the number of candidates to be invited:
           
      425. Information about variants:
           Variants will be accepted: no
           
      426. Information about options:
           Options: no
      427. Information about electronic catalogues:
           
           
      428. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      429. Additional information:
           
      430. Title:
           

           Glucosum PLIC 75g pulbere pentru TTGO

           Lot No: 21
           
      431. Additional CPV code(s):
           33690000
           
      432. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      433. Description of the procurement:
           

           Glucosum PLIC 75g pulbere pentru TTGOconform caietului de sarcini:

           cant.MAX.AC=2300 plicuri val.MAX estimata AC=17,641.00 lei fara TVA, Cant.MIN.AC= 1 plic, Val.MIN Estimata AC = 7.67 lei fara TVA; cant.MAX C.S. = 640 plic, Val MAX Estimata C.S. = 4,908.80 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =7.67 lei fara TVA

      434. Award criteria:
           
      435. Estimated value:
           Value excluding VAT: 17 641.00 RON
           
      436. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      437. Information about the limits on the number of candidates to be invited:
           
      438. Information about variants:
           Variants will be accepted: no
           
      439. Information about options:
           Options: no
      440. Information about electronic catalogues:
           
           
      441. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      442. Additional information:
           
      443. Title:
           

           PUDRA STERILA Seringa 2g pudra.

           Lot No: 37
           
      444. Additional CPV code(s):
           33690000
           
      445. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      446. Description of the procurement:
           

           PUDRA STERILA Seringa 2g pudra. conform caietului de sarcini:

           cant.MAX.AC=35 buc, val.MAX estimata AC=2,275.00

           lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 65 lei fara TVA; cant.MAX C.S. = 10buc, Val MAX Estimata C.S. = 650.00 lei fara TVA, cant.MIN C.S. = 1 f, Val.MIN Estimata C.S. =65 lei fara TVA

      447. Award criteria:
           
      448. Estimated value:
           Value excluding VAT: 2 275.00 RON
           
      449. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      450. Information about the limits on the number of candidates to be invited:
           
      451. Information about variants:
           Variants will be accepted: no
           
      452. Information about options:
           Options: no
      453. Information about electronic catalogues:
           
           
      454. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      455. Additional information:
           
      456. Title:
           

           AMOXICILINA 875 mg + ACID CLAVULANIC 125 mg CP

           Lot No: 2
           
      457. Additional CPV code(s):
           33690000
           
      458. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      459. Description of the procurement:
           

           AMOXICILINA 875 mg + ACID CLAVULANIC 125 mg CP conform caietului de sarcini:

           cant.MAX.AC=1260CP val.MAX estimata AC=1,488.60lei fara TVA, Cant.MIN.AC= 1 CP, Val.MIN Estimata AC =1.18 lei fara TVA; cant.MAX C.S. = 360cp, Val MAX Estimata C.S. = 425.31

           lei fara TVA, cant.MIN C.S. = 1 CP Val.MIN Estimata C.S. =1.18 lei fara TVA

      460. Award criteria:
           
      461. Estimated value:
           Value excluding VAT: 1 488.60 RON
           
      462. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      463. Information about the limits on the number of candidates to be invited:
           
      464. Information about variants:
           Variants will be accepted: no
           
      465. Information about options:
           Options: no
      466. Information about electronic catalogues:
           
           
      467. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      468. Additional information:
           
      469. Title:
           

           NADROPARINUM 3800 UI anti-factor Xa/0,4 ml seringa

           Lot No: 19
           
      470. Additional CPV code(s):
           33690000
           
      471. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      472. Description of the procurement:
           

           NADROPARINUM 3800 UI anti-factor Xa/0,4 ml seringa conform caietului de sarcini:

           cant.MAX.AC=700 seringi, val.MAX estimata AC=5229.00 lei fara TVA, Cant.MIN.AC= 1 f, Val.MIN Estimata AC = 7.47 lei fara TVA; cant.MAX C.S. =160seringi, Val MAX Estimata C.S. = 1195.20

           lei fara TVA, cant.MIN C.S. = 1 seringa , Val.MIN Estimata C.S. =7.47 lei fara TVA

      473. Award criteria:
           
      474. Estimated value:
           Value excluding VAT: 5 229.00 RON
           
      475. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      476. Information about the limits on the number of candidates to be invited:
           
      477. Information about variants:
           Variants will be accepted: no
           
      478. Information about options:
           Options: no
      479. Information about electronic catalogues:
           
           
      480. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      481. Additional information:
           
      482. Title:
           

           COMBINATII ARGININA SORBITOL 250 ML SOL. PERF. 50g/l+100g/l fl

           Lot No: 4
           
      483. Additional CPV code(s):
           33690000
           
      484. Place of performance:
           Main site or place of performance:

           Farmacia Sp Cuza Voda Iasi

      485. Description of the procurement:
           

           COMBINATII ARGININA SORBITOL 250 ML SOL. PERF. 50g/l+100g/l fl conform caietului de sarcini:

           cant.MAX.AC=840fl, val.MAX estimata AC=8,615.60lei fara TVA, Cant.MIN.AC= 1 fl, Val.MIN Estimata AC = 10.26 lei fara TVA; cant.MAX C.S. = 260 fl Val MAX Estimata C.S. = 2,666.73

           lei fara TVA, cant.MIN C.S. = 1 fl, Val.MIN Estimata C.S. =10.26 lei fara TVA

      486. Award criteria:
           
      487. Estimated value:
           Value excluding VAT: 8 615.60 RON
           
      488. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      489. Information about the limits on the number of candidates to be invited:
           
      490. Information about variants:
           Variants will be accepted: no
           
      491. Information about options:
           Options: no
      492. Information about electronic catalogues:
           
           
      493. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      494. Additional information:

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