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Medical analysis services (Румыния - Тендер #47510852)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca
Номер конкурса: 47510852
Дата публикации: 27-10-2023
Сумма контракта: 9 805 035 (Российский рубль) Цена оригинальная: 822 973 (Новый румынский лей)
Источник тендера:


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Регистрация
2023102320231123 15:00Ministry or any other national or federal authorityContract noticeServicesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01C0201
  1. Section I
    1. Name and addresses
      Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca
      Strada: Moţilor, nr. 68
      Cluj-Napoca
      400370
      Romania
      Telephone: +40 264597937
      E-mail: achizitii@spitcocluj.ro
      Fax: +40 0264593518
    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/100172194
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Servicii de analize medicale

        Reference number: 4426352_2023_PAAPD1399245
      2. Main CPV code:
        85148000
      3. Type of contract:
        Services
      4. Short description:

        Servicii de analize medicale conform caietului de sarcini

        Se vor incheia Acorduri Cadru cu valabilitate de 24 luni, conform caietului de sarcini.

        Estimam un numar de 8 contracte subsecvente.

        Termenul limita de solicitare clarificari este de 15 zile, inainte de data limita de depunere a ofertelor. Raspunsul clar si complet va fi transmis cu cel putin 10 zile inainte de data limita de depunere a ofertelor.

      5. Estimated total value:
        Value excluding VAT: 822 973.00 RON
      6. Information about lots:
        maximum number of lots: 8
        Maximum number of lots that may be awarded to one tenderer: 8
    2. Description
      1. Title:

        Analize de imunologie

        Lot No: 2
      2. Additional CPV code(s):
        85148000
      3. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      4. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(minime) /Contract subsecvent(maxime) /Cantitati/AC minime(24 luni) / /Cantitati/AC maxime(24 luni)

        1. Ac.anti beta2 glicoproteina I IgM 1 /3 / 16 /20

        2. Ac.anti beta2 glicoproteina I IgG 1 /3 / 12 /15

        3. Ac anti peptid cyclic citrulinat (CCP) 1 /3 / 20 /25

        4. Ac antireceptor TSH 3 /9 / 64 /80

        5. Ac. anti glutamat -decarboxilaza GAD II 7 /21 / 128 /160

        6. Ac. anti IA2 4 /12 / 80 /100

        7. Ac. anti insulin-IgG 3 /9 / 64 /80

        8. Ac anti ICA (insule pancreatice) 6 /18 / 112 /140

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 33 648.00 RON
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Analize de biologie moleculara

        Lot No: 6
      15. Additional CPV code(s):
        85148000
      16. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      17. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(minime) /Contract subsecvent(maxime) /Cantitati/AC minime(24 luni) / /Cantitati/AC maxime(24 luni)

        1. ADN CMV 1 /3 /20 /25

        2. ADN HBV (cantitativ) 1 /3 /28 /35

        3. ARN VHC (cantitativ) 1 /3 /8 /10

        4. AND Epstein-Barr-Virus (EBV) in sange(cantitativ) 2 /6 /40 /50

        5. ADN virus Polyoma - BK (PCR) cantitativ 2 /6 /40 /50

        6. HLAB27 1 /3 /12 /15

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 51 450.00 RON
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Analize de virusologie

        Lot No: 4
      28. Additional CPV code(s):
        85148000
      29. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      30. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(minime) /Contract subsecvent(maxime) /Cantitati/AC minime(24 luni) / /Cantitati/AC maxime(24 luni)

        1. Ac anti Adenovirus-IgM 1 /3 /28 /35

        2. Ac anti Bartonella henselae-IgM 1 /3 /24 /30

        3. Ac anti Bordetella pertussis Ig A 1 /3 /28 /35

        4. Ac anti Borrelia burgdorferi Ig M 6 /18 /120 /150

        5. Ac anti Borrelia burgdorferi IgG 5 /15 /96 /120

        6. Ac anti Echinococcus granulosus Ig G 1 /3 /16 /20

        7. Ac anti enterovirusuri (IgG, IgA, IgM) 1 /3 /8 /10

        8. Ac anti toxocara canis IgG 3 /9 /56 /70

        9. Ac anti virus rubeolic Ig M 1 /3 /28 /35

        10. Ac anti virus rubeolic Ig G 1 /3 /28 /35

        11. Ac anti virus rujeolic IgM 1 /3 /20 /25

        12. Ac anti virus rujeolic IgG 1 /3 /20 /25

        13. Ac Chlamidia trachomatis IgA 1 /3 /8 /10

        14. Ac. anti virus Coxsackie B IgM 3 /9 /48 /60

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 40 270.00 RON
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Hormoni

        Lot No: 7
      41. Additional CPV code(s):
        85148000
      42. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      43. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(minime) /Contract subsecvent(maxime) /Cantitati/AC minime(24 luni) / /Cantitati/AC maxime(24 luni)

        1. 1,25 dihidroxi vitamina D 8 /24 /144 /180

        2. 17-hidroxiprogesteron 10 /30 /200 /250

        3. Adiponectina 1 /3 /4 /5

        4. Aldosteron 5 /15 /96 /120

        5. Androstendion 2 /6 /44 /55

        6. Hormon anti-Mullerian 1 /3 /24 /30

        7. Leptina 1 /3 /16 /20

        8. Testosteron liber 3 /9 /48 /60

        9. Tiroglobulina 2 /6 /36 /45

        10. Trioiodotironina serica totala (T3 total) 3 /9 /56 /70

        11. Tiroxina serica totala (T4 total) 3 /9 /48 /60

        12. Cortizol liber urinar/24h 1 /3 /12 /15

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 67 890.00 RON
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Analize de biochimie

        Lot No: 1
      54. Additional CPV code(s):
        85148000
      55. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      56. Description of the procurement:

        Nr. Crt. Denumire analiza Cantitati estimate contract subsecvent(min / max) Cantitati estimate Acord cadru(min. / max)

        1. Acid folic (vitamina B9) 3 /9 / 64 /80

        2. Acid vanilmandelic 1 /3 / 8 /10

        3. Acizi biliari in ser 1 /3 / 16 /20

        4. Aminoacizi in plasma 10 /30 / 192 /240

        5. Aminoacizi in urina 1 /3 / 16 /20

        6. Apolipoproteina A1 2 /6 / 40 /50

        7. C1 Inhibitor esterază (activitate) 1 /3 / 24 /30

        8. Complement C1 inhibitor esteraza 1 /3 / 28 /35

        9. Catecolamine urinare 2 /6 / 32 /40

        10. Ceruloplasmina 5 /15 / 96 /120

        11. CK izoenzime 1 /3 / 8 /10

        12. Crioglobuline 1 /3 / 8 /10

        13. Cu seric 2 /6 / 32 /40

        14. Cu urinar 2 /6 / 40 /50

        15. Electroforeza Hb 2 /6 / 40 /50

        16. IgD (imunoglobulina D) 1 /3 / 24 /30

        17. IGF-binding protein 3 2 /6 / 36 /45

        18. Interleukina 10 1 /3 / 4 /5

        19. Iod seric 1 /3 / 4 /5

        20. Metanefrine libere plasmatice 1 /3 / 16 /20

        21. Quantiferon TBC test 10 /30 / 200 /250

        22. Renina plasmatica 5 /15 / 96 /120

        23. TNF α 1 /3 / 8 /10

        24. Acilcarnitina 8 /24 / 144 /180

        25. Carnitina libera in plasma 1 /3 / 12 /15

        26. Acizi organici serici 3 /9 / 48 /60

        27. Acizi organici urinari 4 /12 / 80 /100

        28. NSE (neuron-specific enolase) 1 /3 / 28 /35

        29. Cistatina C 5 /15 / 104 /130

        30. Calcitonina 5 /15 / 96 /120

        31. Homocisteina 1 /3 / 28 /35

        32. Fibromax 2 /6 / 40 /50

        33. Antigen carcino embrionar 1 /3 /12 /15

        34. CA 125 1 /3 /12 /15

        35. Inhibina B 3 /9 /48 /60

        36. Cromogranina A 1 /3 /8 /10

        37. Profil aminoacizi in ser 8 /24 /160 /200

        38. Peptid C 7 /21 /136 /170

        39. Beta CrossLaps 5 /15 /96 /120

        40. Osteocalcina 5 /15 /96 /120

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 232 380.00 RON
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Analize de genetica

        Lot No: 8
      67. Additional CPV code(s):
        85148000
      68. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      69. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(maxime) /Pret/analiza /Cantitati/AC maxime(24 luni) / /Contract subsecvent(minime)

        1. Amiotrofie spinala (deletie exon7 si 8) 1 /3 /8 /10

        2. Analiza genetica pentru distrofie musculara (deletii/duplicatii) 1 /3 /8 /10

        3. Cariotip maduva osoasa 3 /9 /55 /60

        4. Cariotip sange perific 1 /3 /8 /10

        5. Mutatia factorului XIII(G102T) - risc trombofilie 1 /3 /8 /10

        6. Mutatii genetice pentru sindrom X-fragil 1 /3 /8 /10

        7. Profil genetic al riscului de trombofilie 1 /3 /8 /10

        8. Sindrom Gilbert-testare genetica (promotor UGT1A1) 1 /3 /8 /10

        9. Mutatiile genei MTHFR 1 /3 /8 /10

        10. Pachet pentru evaluarea LAM (FLT3 si NPM1) 1 /3 /15 /20

        11. Pachet pentru evaluarea fuziunilor in LAL 2 /6 /35 /40

        12. Mutatia JAK2 1 /3 /8 /10

        13. Sindrom MELAS 1 /3 /8 /10

        14. Sindrom MERRF 1 /3 /8 /10

        15. Sindrom NARP 1 /3 /8 /10

        16. Genotipare TPMT 1 /3 /8 /10

        17. Fibroza chistica (Gena CFTR) 1 /3 /15 /20

        18. Testare genetica pentru fuziunea MLL-AF4 1 /3 /4 /6

        19. Testare genetica pentru fuziunea AML1-ETO 1 /3 /8 /10

        20. Testare genetica pentru fuziunea PML - RARA 1 /3 /3 /6

        21. Pachet D pentru trombofilii ereditare 1 /3 /3 /6

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 351 460.00 RON
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Dozare medicamente

        Lot No: 5
      80. Additional CPV code(s):
        85148000
      81. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      82. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(minime) /Contract subsecvent(maxime) /Cantitati/AC minime(24 luni) / /Cantitati/AC maxime(24 luni)

        1. Dozare Carbamazepina 1 /3 /20 /25

        2. Dozare nivel seric acid valproic 5 /15 /96 /120

        3. Dozare nivel seric topiramat 1 /3 /8 /10

        4. Dozare nivel seric levetiracetam 1 /3 /20 /25

        5. Dozare nivel seric clonazepam 1 /3 /8 /10

        6. Dozare nivel seric fenobarbital 1 /3 /12 /15

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 20 210.00 RON
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:

        Analize de coagulare

        Lot No: 3
      93. Additional CPV code(s):
        85148000
      94. Place of performance:
        Main site or place of performance:

        Laborator analize medicale

      95. Description of the procurement:

        Nr. Crt.. Denumire analiza Contract subsecvent(minime) /Contract subsecvent(maxime) /Cantitati/AC minime(24 luni) / /Cantitati/AC maxime(24 luni)

        1. Ac. anticardiolipina IgM 1 /3 /24 /30

        2. Ac. anticardiolipina IgG 1 /3 /16 /20

        3. Anticoagulant lupic 1 /3 /24 /30

        4. Antitrombina III (activitate) 2 /6 /32 /40

        5. Antitrombina III (concentratie) 1 /3 /12 /15

        6. Factor IX (activitate) 1 /3 /8 /10

        7. Factor VIII (activitate) 1 /3 /16 /20

        8. Factor V (activitate) 1 /3 /8 /10

        9. Factor VII (activitate) 1 /3 /8 /10

        10. Factor von Willenbrand (activitate) 1 /3 /24 /30

        11. Factor von Willenbrand (antigen) 1 /3 /24 /30

        12. Proteina S libera (antigen) 1 /3 /12 /15

        13. Proteina S (activitate) 1 /3 /28 /35

        14. Proteina C (activitate) 1 /3 /28 /35

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 25 665.00 RON
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        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:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate:

        Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legea

        nr.98/2016.

        Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 58, 59, 60 din Legea

        nr.98/2016.

        Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:

        - se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

        - odata cu DUAE, ofertantii, tertii sustinatori si subcontractantii, vor prezenta o declaratie privind neincadrarea in situatiile potential

        generatoare de conflict de interese, asa cum sunt acestea definite la art. 60 din Legea 98/2016;

        Persoanele cu funcție de decizie din cadrul autorității contractante, în ceea ce privește organizarea, derularea și finalizarea procedurii

        de atribuire, sunt: Manager: dr. Cornel Aldea, Director Medical: dr. Burac Lucia, Director financiar contabil: ec. Lia Orzea, Director de

        îngrijiri: as. med. Claudia Suciu.

        Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea

        autoritatii contractante, doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

        Aceste documente pot fi: certificate constatatoare privind lipsa datoriilor cu privire la plata impozitelor, taxelor sau a contributiilor la

        bugetul general consolidat (buget local, buget de stat etc.); cazierul judiciar al operatorului economic, alte documente edificatoare,

        dupa caz, documente prin care se demonstreaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele

        echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul

        clasat pe primul loc.

        Nota: Documentele justificative prezentate trebuie sa fie in termen de valabilitate la data prezentarii.

        Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate:

        Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului si ca este autorizat sa comercializeze medicamentele ofertate.

        Modalitate de îndeplinire:

        1. Completare DUAE, urmând ca documentul justificativ, respectiv certificat ONRC sau pentru ofertantii straini, document echivalent emis în tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante.

        2. Documentele specificate in caietul de sarcini, sectiunea II. CERINTE GENERALE OBLIGATORII se vor depune in mod obligatoriu impreuna cu propunerea tehnica de catre toti ofertantii.

        Ofertantii straini vor prezenta documente echivalente emise in tara de rezidenta, care urmeaza sa fie prezentate doar la solicitarea autoritatii contractante de catre ofertantul clasat pe locul I la finalizarea evaluarii ofertelor, in termen de valabilitate la momentul prezentarii acesteia, copie semnata si stampilata de conformitate.

      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-23
      Local time: 15:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      RO
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-02-23
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-11-23
      Local time: 15:00
      Place:

      In SEAP

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      Documentatia de atribuire este afisata in SEAP, www.e-licitatie.ro Documentul DUAE este disponibil în format electronic, in

      sectiunea documente. Modul de departajare a ofertelor cu preturi egale se va face astfel: In situatia in care exista doi sau mai multi

      ofertanti clasati pe primul loc cu acelasi pret, autoritatea contractanta va solicita reofertare prin initierea unei licitatii electronice in SEAP. Acordul cadru

      urmand a fi incheiat cu ofertantul clasat pe primul loc, conform noului clasament.

      Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea

      standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie,

      vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

    4. Procedures for review
      1. Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Contact person: 030084
        Fax: +40 213104642 / +40 218900745
        Internet address: http://www.cnsc.ro
      2. Body responsible for mediation procedures

      3. Review procedure
        Precise information on deadline(s) for review procedures:

        Serviciul Juridic, Spitalul Clinic de Urgenta pentru Copii Cluj

        Adresa: str. Motilor, nr. 68; Localitate: Cluj-Napoca; Cod Postal: 400370; Tara: Romania; Codul NUTS: RO113 Cluj; Adresa de e-mail:

        achizitii@spitcocluj.ro; Nr de telefon: +40 0264597837; Adresa web a sediului principal al autoritatii/entitatii contractante(URL)

        www.pedicluj.ro;

      4. Service from which information about the review procedure may be obtained

        Serviciul Juridic, Spitalul Clinic de Urgenta pentru Copii Cluj

        Adresa: str. Motilor, nr. 68; Localitate: Cluj-Napoca; Cod Postal: 400370; Tara: Romania; Codul NUTS: RO113 Cluj; Adresa de e-mail:

        achizitii@spitcocluj.ro; Nr de telefon: +40 0264597837; Adresa web a sediului principal al autoritatii/entitatii contractante(URL)

        www.pedicluj.ro;


    5. Date of dispatch of this notice
      2023-10-23

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