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Repair and maintenance services of X-ray equipment (Румыния - Тендер #47611797)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei"
Номер конкурса: 47611797
Дата публикации: 31-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231026OtherContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceHealth01C0301

Section I
1. Name and addresses
  Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei"
  Strada: Brăilei, nr. 177
  Galati
  800578
  Romania
  Telephone: +40 0236317232
  E-mail: camelia.dodu@spitalulurgentagalati.ro
  Fax: +40 0236317232
2. Type of the contracting authority:
  Other type: Unitate sanitara
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Servicii de reparare si intretinere aparatura medicala radiologie, imagistica, monitorizare pacienti si oftalmologie
    Reference number: PAAP1056702
  2. Main CPV code:
    50421200, 50421200, 50421000, 50421000, 50421200, 50421200, 50421200, 50421200, 50421000, 50421000, 50421000, 50421000, 50421200, 50421000, 50421200, 50421200, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421000, 50421200, 50421200, 50421200, 50421200, 50421000, 50421000, 50421000, 50421000, 50421200, 50421200, 50421200, 50421200
  3. Type of contract:
    Services
  4. Short description:
    
    Servicii de reparare si intretinere aparatura medicala de radiologie, imagistica, monitorizare pacienti si oftalmologie – conform cerintelor din Caietul de sarcini
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 829 248.00 RON
2. Description
  1. Title:
    
    Interventie la solicitare la Instalatie Rx-mobila cu amplificator imagine RADIUS R-9 DFG
  2. Additional CPV code(s):
    50421200
  3. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  4. Description of the procurement:
    
    Incepand cu 24.05.2023-Min./a.c. =1 ora =520,00 RON, Max./a.c.= 200 ore x 520,00 RON =104.000,00 RON; Min./c.s. =1 ora = 520,00 RON, Max./c.s. =8 ore x 520,00 RON = 4.160,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar nr.de ore prestate la echipament)
  9. Title:
    
    Interventie la solicitare la Ecograf DC-70X-INIGHT, MINDRAY
  10. Additional CPV code(s):
    50421000
  11. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  12. Description of the procurement:
    
    Min./a.c. =1 interv =1.200,00 RON, Max./a.c.=6 interv x 1.200,00 RON=7.200,00 RON; Min./c.s. =1 interv =1.200,00 RON, Max./c.s. =3 interv x 1.200,00 RON= 3.600,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  17. Title:
    
    Interventie la solicitare la Combina oftalmologica cu biomicroscop digital IS-1D, TOPCON
  18. Additional CPV code(s):
    50421000
  19. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  20. Description of the procurement:
    
    Min./a.c. =1 interv =800,00 RON, Max./a.c.=6 interv x 800,00 RON =4.800,00 RON; Min./c.s. =1 interv = 800,00 RON, Max./c.s. =3 interv x 800,00 RON = 2.400,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  25. Title:
    
    Service lunar, interventie la orice solicitare si emitere de BV la Instalatie Rx cu sistem de digitalizare tip IOTA 17
  26. Additional CPV code(s):
    50421200
  27. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  28. Description of the procurement:
    
    Incepand cu 12.02.2023-Min./a.c. =1 luna =1.345,00 RON, Max./a.c.=24 luni x 1.345,00 RON =32.280,00 RON; Min./c.s. =1 luna =1.345,00 RON, Max./c.s. =3 luni x 1.345,00 RON = 4.035,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar numarul de luni raportat la tariful lunar)
  33. Title:
    
    Revizie anuala cu emitere de BV la Instalatie Rx-mobila cu brat C Zenition 70, Philips
  34. Additional CPV code(s):
    50421200
  35. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  36. Description of the procurement:
    
    incepand cu :-09.09.2023-Bl.Op.Ortop,-15.12.2023-Bl.Op.Chir.Gen: Min./a.c. =1 rev =10.415,00 RON, Max./a.c.= 2 rev x 2 ap x 10.415,00 RON =41.660,00 RON; Min./c.s. = 1 rev = 10.415,00 RON, Max./c.s. =1 rev x 2 ap x 10.415,00 RON =20.830,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile prestate la echipament)
  41. Title:
    
    Service lunar, interventie la orice solicitare si emitere de BV la Instalatie Rx cu sistem de digitalizare tip IOTA 15
  42. Additional CPV code(s):
    50421200
  43. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  44. Description of the procurement:
    
    Incepand cu 02.07.2023-Min./a.c. =1 luna =1.345,00 RON, Max./a.c.=24 luni x 1.345,00 RON =32.280,00 RON; Min./c.s. =1 luna =1.345,00 RON, Max./c.s. =3 luni x 1.345,00 RON = 4.035,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar numarul de luni raportat la tariful lunar)
  49. Title:
    
    service lunar, interventie la orice solicitare la Echipament RMN tip Achieva 1.5T
  50. Additional CPV code(s):
    50421200
  51. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  52. Description of the procurement:
    
    incepand cu 26.02.2023-Min./a.c. =1 luna =8.200,00 RON, Max./a.c.=24 luni x 8.200,00 RON =196.800,00 RON; Min./c.s. =1 luna =8.200,00 RON, Max./c.s. =3 luni x 8.200,00 RON = 24.600,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar numarul de luni raportat la tariful lunar)
  57. Title:
    
    Interventie la solicitare la Defibrilator CARDIO-AID 360B START BIPHASIC, INNOMED MEDICAL
  58. Additional CPV code(s):
    50421000
  59. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  60. Description of the procurement:
    
    Min./a.c. =1 interv/ap (250,00 RON/constat/ap + 1.000,00 RON/repar/ap) =1.250,00 RON, Max./a.c.=3 interv/5 ap (3 interv x 5 ap x 1.250,00 RON/interv/ap) =18.750,00 RON; Min./c.s. =1 interv/ap (250,00 RON/constat/ap + 1.000,00 RON/repar/ap) =1.250,00 RON, Max./c.s. =1 interv/5 ap (250,00 RON/constat/ap x 5 ap + 1.000,00 RON/repar/ap x 5 ap) =6.250,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipamente, functie de necesitate)
  65. Title:
    
    Interventie la solicitare la Monitor functii vitale B20, GE
  66. Additional CPV code(s):
    50421000
  67. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  68. Description of the procurement:
    
    Min./a.c. =1 interv =1.500,00 RON, Max./a.c.=10 interv x 1.500,00 RON =15.000,00 RON; Min./c.s. =1 interv = 1.500,00 RON, Max./c.s. =5 interv x 1.500,00 RON = 7.500,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  73. Title:
    
    Interventie la solicitare la Videolaringoscop tip McGrath
  74. Additional CPV code(s):
    50421000
  75. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  76. Description of the procurement:
    
    Min./a.c. =1 interv =1.600,00 RON, Max./a.c.=6 interv x 1.600,00 RON =9.600,00 RON; Min./c.s. =1 interv = 1.600,00 RON, Max./c.s. =3 interv x 1.600,00 RON = 4.800,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  81. Title:
    
    Interventie la solicitare la Defibrilator semiautomat IPAD CU-SP 2, MEDICAL SYSTEM
  82. Additional CPV code(s):
    50421000
  83. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  84. Description of the procurement:
    
    Incepand cu 21.12.2023-Min./a.c. =1 interv/ap =400,00 RON, Max./a.c.=1 interv/ap x 8 interv x 5 ap x 400,00 RON =16.000,00 RON; Min./c.s. =1 interv/ap =400,00 RON, Max./c.s. =1 interv/ap x 5 ap x 400,00 RON = 2.000,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  89. Title:
    
    Interventie la solicitare la Instalatie Rx-diagnostic cu scopie-grafie tip Opera T90
  90. Additional CPV code(s):
    50421200
  91. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  92. Description of the procurement:
    
    Incepand cu 26.02.2023-Min./a.c. =1 ora =390,00 RON, Max./a.c.= 100 ore x 390,00 RON =39.000,00 RON; Min./c.s. =1 ora = 390,00 RON, Max./c.s. =8 ore x 390,00 RON = 3.120,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar nr.de ore prestate la echipament)
  97. Title:
    
    Interventie la solicitare la Monitor fetal si maternal BT-350, BISTOS
  98. Additional CPV code(s):
    50421000
  99. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  100. Description of the procurement:
    
    incepand cu 11.08.2023-Min./a.c. =1 interv/ap (500,00 RON/deplas. + 1.050 RON/repar/ap) =1.550,00 RON, Max./a.c.=6 interv/6 ap (6 deplasari x 500,00 RON/deplas. + 1.050 RON/repar/ap x 6 repar x 6 ap) =40.800,00 RON; Min./c.s. =1 interv/ap (500,00 RON/deplas. + 1.050 RON/repar/ap) =1.550,00 RON, Max./c.s. =1 interv/6 ap (500,00 RON/deplas. + 1.050 RON/repar/ap x 6 ap) =6.800,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament, functie de necesitate)
  105. Title:
    
    Revizie anuala cu eliberare de BV la Instalatie Rx-mobila cu amplificator imagine RADIUS R-9 DFG
  106. Additional CPV code(s):
    50421200
  107. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  108. Description of the procurement:
    
    Incepand cu 12.05.2023-Min./a.c. =1 rev =520,00 RON, Max./a.c.= 2 rev x 520,00 RON =1.040,00 RON; Min./c.s. =1 rev =520,00 RON, Max./c.s. =2 rev x 520,00 RON =1.040,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile prestate la echipament)
  113. Title:
    
    Service lunar, interventie la orice solicitare si emitere de BV la Computer Tomograf SOMATOM EMOTION 16 Excel
  114. Additional CPV code(s):
    50421200
  115. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  116. Description of the procurement:
    
    Incepand cu 02.07.2023-Min./a.c. =1 luna =5.500,00 RON, Max./a.c.=24 luni x 5.500,00 RON =132.000,00 RON; Min./c.s. =1 luna =5.500,00 RON, Max./c.s. =3 luni x 5.500,00 RON = 16.500,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar numarul de luni raportat la tariful lunar)
  121. Title:
    
    Interventie la solicitare la Ecograf ACUSON X300, SIEMENS
  122. Additional CPV code(s):
    50421000
  123. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  124. Description of the procurement:
    
    Min./a.c. =1 interv =3.520,00 RON, Max./a.c.=6 interv x 3.520,00 RON=21.120,00 RON; Min./c.s. =1 interv =3.520,00 RON, Max./c.s. =3 interv x 3.520,00 RON= 10.560,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  129. Title:
    
    Interventie la solicitare la Tomograf in coerenta optica 3D-OCT1, MAESTRO 2, TOPCON
  130. Additional CPV code(s):
    50421000
  131. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  132. Description of the procurement:
    
    Min./a.c. =1 interv =1.000,00 RON, Max./a.c.=6 interv x 1.000,00 RON =6.000,00 RON; Min./c.s. =1 interv = 1.000,00 RON, Max./c.s. =3 interv x 1.000,00 RON = 3.000,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  137. Title:
    
    Interventie la solicitare la Fundus camera retina TRC-NW400, TOPCON
  138. Additional CPV code(s):
    50421000
  139. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  140. Description of the procurement:
    
    Min./a.c. =1 interv =1.000,00 RON, Max./a.c.=6 interv x 1.000,00 RON =6.000,00 RON; Min./c.s. =1 interv = 1.000,00 RON, Max./c.s. =3 interv x 1.000,00 RON = 3.000,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  145. Title:
    
    Interventie la solicitare la Ecograf Samsung HS40 (litotritor)
  146. Additional CPV code(s):
    50421000
  147. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  148. Description of the procurement:
    
    incepand cu 26.10.2023-Min./a.c. =1 interv =1.700,00 RON, Max./a.c.=6 interv x 1.700,00 RON =10.200,00 RON; Min./c.s. =1 interv = 1.700,00 RON, Max./c.s. =3 interv x 1.700,00 RON = 5.100,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  153. Title:
    
    Interventie la solicitare la Defibrilator Heart Start XL Philips
  154. Additional CPV code(s):
    50421000
  155. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  156. Description of the procurement:
    
    Min./a.c. =1 interv/ap =2.250,00 RON, Max./a.c.=1 interv/ap x 4 interv x 2 ap x 2.250,00 RON =18.000,00 RON; Min./c.s. =1 interv/ap =2.250,00 RON, Max./c.s. =1 interv/ap x 2 interv x 2 ap x 2.250,00 RON= 9.000,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  161. Title:
    
    Interventie la solicitare la Defibrilator Bene Heart D3, MINDRAY
  162. Additional CPV code(s):
    50421000
  163. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  164. Description of the procurement:
    
    Min./a.c. =1 interv/ap =900,00 RON, Max./a.c.=1 interv/ap x 3 interv x 5 ap x 900,00 RON =13.500,00 RON; Min./c.s. =1 interv/ap =900,00 RON, Max./c.s. =1 interv/ap x 5 ap x 900,00 RON= 4.500,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  169. Title:
    
    Interventii la solicitare la Ecografe ESAOTE
  170. Additional CPV code(s):
    50421000
  171. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  172. Description of the procurement:
    
    =incepand cu 06.07.2023-MyLabSeven eHD (ecocard) – 1 buc,-MyLab X8 eXP – 2 buc,-MyLab Sigma – 1 buc,-MyLab 9 – 1 buc,-MyLab X7 – 1 buc;=incepand cu 21.12.2023- MyLab X6 – 2 buc:Min./a.c. =1 interv/ap =1.700,00 RON, Max./a.c.=1 interv/ap x 2 interv x 8 ap =27.200,00 RON; Min./c.s. =1 interv/ap =1.700,00 RON, Max./c.s. =1 interv/ap x 8 ap = 13.600,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  177. Title:
    
    Interventie la solicitare la Instalatie Rx-mobila RADIUS R-9 AFG
  178. Additional CPV code(s):
    50421200
  179. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  180. Description of the procurement:
    
    Incepand cu 24.05.2023-Min./a.c. =1 ora =520,00 RON, Max./a.c.= 60 ore x 520,00 RON =31.200,00 RON; Min./c.s. =1 ora = 520,00 RON, Max./c.s. =8 ore x 520,00 RON = 4.160,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar nr.de ore prestate la echipament)
  185. Title:
    
    Revizie semianuala cu emitere BV la Instalatie Rx-mobila RADIUS R-9 AFG
  186. Additional CPV code(s):
    50421200
  187. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  188. Description of the procurement:
    
    Incepand cu 24.05.2023-Min./a.c. =1 rev =800,00 RON, Max./a.c.= 4 rev x 800,00 RON =3.200,00 RON; Min./c.s. =1 rev =800,00 RON, Max./c.s. =2 rev x 800,00 RON =1.600,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile prestate la echipament)
  193. Title:
    
    Interventie la solicitare la Instalatie Rx mobila TCA 6S Technix (Litotritor)
  194. Additional CPV code(s):
    50421200
  195. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  196. Description of the procurement:
    
    Incepand cu 26.10.2023-Min./a.c. =1 interv =1.600,00 RON, Max./a.c.=10 interv x 1.600,00 RON =16.000,00 RON; Min./c.s. =1 interv = 1.600,00 RON, Max./c.s. =3 interv x 1.600,00 RON = 4.800,00 RON
  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:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  201. Title:
    
    Service lunar, interventie la orice solicitare si emitere de BV la Echipament Signature Foresight ECam DUALCAMERA
  202. Additional CPV code(s):
    50421200
  203. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  204. Description of the procurement:
    
    Incepand cu 02.07.2023-Min./a.c. =1 luna =5.850,00 RON, Max./a.c.=24 luni x 5.850,00 RON =140.400,00 RON; Min./c.s. =1 luna =5.850,00 RON, Max./c.s. =3 luni x 5.850,00 RON = 17.550,00 RON
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar numarul de luni raportat la tariful lunar)
  209. Title:
    
    Revizie anuala cu interventii la solicitare la Ecografe GE
  210. Additional CPV code(s):
    50421000
  211. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  212. Description of the procurement:
    
    =incepand cu data semnarii ac.cadru-Logiq V5 Expert – 2 buc ;=incepand cu 08.12.2023-VIVID T8 R3 – 1 buc,- VOLUSON 10 BT18 – 1 buc,- VOLUSON S8 TOUCH BT18 – 1 buc:Min./a.c. =1 rev/ap =2.800,00 RON, Max./a.c.=2 rev x 5 ap x 2.800,00 RON =28.000,00 RON; Min./c.s. =1 rev/ap =2.800,00 RON, Max./c.s. =1 rev x 5 ap = 14.000,00 RON
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile prestate la echipament)
  217. Title:
    
    Interventie la solicitare la Defibrilatoare CARDIOLIFE TEC 5621K si TEC 5531K, NIHON KOHDEN
  218. Additional CPV code(s):
    50421000
  219. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  220. Description of the procurement:
    
    Min./a.c. =1 interv/ap (950,00 RON/deplas. + 250,00 RON/repar/ap) =1.200,00 RON, Max./a.c.=6 interv/4 ap (6 deplasari x 950,00 RON/deplas. + 250,00 RON/repar/ap x 6 repar x 4 ap) =11.700,00 RON; Min./c.s. =1 interv/ap (950,00 RON/deplas. + 250 RON/repar/ap) =1.200,00 RON, Max./c.s. =1 interv/4 ap (950,00 RON/deplas. + 250,00 RON/repar/ap x 4 ap) =1.950,00 RON
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament, functie de necesitate)
  225. Title:
    
    Interventie la solicitare la Statie centrala Benevision MINDRAY
  226. Additional CPV code(s):
    50421000
  227. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  228. Description of the procurement:
    
    incepand cu 06.07.2023-Min./a.c. =1 interv =1.500,00 RON, Max./a.c.=6 interv x 1.500,00 RON =9.000,00 RON; Min./c.s. =1 interv = 1.500,00 RON, Max./c.s. =3 interv x 1.500,00 RON = 4.500,00 RON
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  233. Title:
    
    Interventie la solicitare la Monitor functii vitale NC 15 si NC 17, MINDRAY
  234. Additional CPV code(s):
    50421000
  235. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  236. Description of the procurement:
    
    incepand cu 06.07.2023-Min./a.c. =1 interv/ap =1.500,00 RON, Max./a.c.=1 interv/ap x 2 interv x 12 ap x 1.500,00 RON =36.000,00 RON; Min./c.s. =1 interv/ap =1.500,00 RON, Max./c.s. =1 interv/ap x 3 ap x 1.500,00 RON = 4.500,00 RON
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
  241. Title:
    
    Revizie semianuala cu emitere de BV la Instalatie Rx-mobila cu amplificator de imagine Siremobil Compact – Siemens
  242. Additional CPV code(s):
    50421200
  243. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  244. Description of the procurement:
    
    Incepand cu 26.02.2023-Min./a.c. =1 rev =335,00 RON, Max./a.c.= 4 rev x 335,00 RON =1.340,00 RON; Min./c.s. =1 rev =335,00 RON, Max./c.s. =2 rev x 335,00 RON = 670,00 RON
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile prestate la echipament)
  249. Title:
    
    Revizie anuala cu eliberare de BV la Instalatie Rx mobila TCA 6S Technix (Litotritor)
  250. Additional CPV code(s):
    50421200
  251. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  252. Description of the procurement:
    
    Incepand cu 26.10.2023-Min./a.c. =1 rev =3.200,00 RON, Max./a.c.= 2 rev x 3.200,00 RON =6.400,00 RON; Min./c.s. =1 rev =3.200,00 RON, Max./c.s. =2 rev x 3.200,00 RON =6.400,00 RON
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile prestate la echipament)
  257. Title:
    
    Interventie la solicitare la Instalatie Rx-mobila cu amplificator de imagine Siremobil Compact – Siemens
  258. Additional CPV code(s):
    50421200
  259. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  260. Description of the procurement:
    
    Incepand cu 26.02.2023-Min./a.c. =1 ora =95,00 RON, Max./a.c.= 100 ore x 95,00 RON =9.500,00 RON; Min./c.s. =1 ora = 95,00 RON, Max./c.s. =8 ore x 95,00 RON = 760,00 RON
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar nr.de ore prestate la echipament)
  265. Title:
    
    Interventie la solicitare la Instalatie Rx-mobila cu brat C Zenition 70, Philips
  266. Additional CPV code(s):
    50421200
  267. Place of performance:
    Main site or place of performance:
    Spitalul Clinic Judetean de Urgenta „Sf.Apostol Andrei”
  268. Description of the procurement:
    
    Incepand cu :-09.09.2023-Bl.Op.Ortop.,-15.12.2023-Bl.Op.Chir.Gen: Min./a.c. =1 interv =5.500,00 RON, Max./a.c.=20 interv x 5.500,00 RON =110.000,00 RON; Min./c.s. =1 interv =5.500,00 RON, Max./c.s. =2 interv x 5.500,00 RON = 11.000,00 RON
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
    
    Propunerea financiara se va posta in S.I.C.A.P. si se va intocmi astfel : valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar interventiile prestate la echipament)
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 243-702198
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: 10
Lot No: 11
Lot No: 32
Lot No: 1
Lot No: 2
Contract No: A 7134
Lot No: 4
Title:
Contract subsecvent Interventie la solicitare la Instalatie Rx-mobila cu amplificator imagine RADIUS R-9 DFG
Award of contract
1. Date of conclusion of the contract: 2023-07-03
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:
  EDITRONIC INTERNATIONAL
  RO 7524568
  Strada Patinoarului, Nr. 7, Sector: 3
  Bucuresti
  030354
  Romania
  Telephone: +40 213243772
  E-mail: office@editronic.ro
  Fax: +40 213249982
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 6 000.00 RON
  Total value of the contract/lot: 6 000.00 RON
5. Information about subcontracting:
  
  Contract No: A 7147
  Lot No: 16
  Title:
  Contract subsecvent service lunar, interventie la orice solicitare la Echipament RMN tip Achieva 1.5T
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-03
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 0
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    PHILIPS ROMANIA
    RO2593699
    Strada Soseaua Pipera, Nr. 46D-46E-48, Sector: 2
    Bucuresti
    020309
    Romania
    Telephone: +40 0212032060
    E-mail: andreea.ristea@philips.com
    Fax: +40 0212032069
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 24 600.00 RON
    Total value of the contract/lot: 24 600.00 RON
  5. Information about subcontracting:
    
    Contract No: A 5110
    Lot No: 16
    Title:
    Contract subsecvent Service lunar, interventie la orice solicitare la Echipament RMN tip Achieva 1.5T
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-10
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      PHILIPS ROMANIA
      RO2593699
      Strada Soseaua Pipera, Nr. 46D-46E-48, Sector: 2
      Bucuresti
      020309
      Romania
      Telephone: +40 0212032060
      E-mail: andreea.ristea@philips.com
      Fax: +40 0212032069
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 16 400.00 RON
      Total value of the contract/lot: 16 400.00 RON
    5. Information about subcontracting:
      
      Contract No: A 5194
      Lot No: 3
      Title:
      Contract subsecvent Revizie anuala cu eliberare de BV la Instalatie Rx-mobila cu amplificator imagine RADIUS R-9 DFG
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-12
      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:
        EDITRONIC INTERNATIONAL
        RO 7524568
        Strada Patinoarului, Nr. 7, Sector: 3
        Bucuresti
        030354
        Romania
        Telephone: +40 213243772
        E-mail: office@editronic.ro
        Fax: +40 213249982
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 500.00 RON
        Total value of the contract/lot: 500.00 RON
      5. Information about subcontracting:
        
        Contract No: A 3345
        Lot No: 5,9,6,4,3
        Title:
        Acord cadru service aparatura radiologica
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EDITRONIC INTERNATIONAL
        RO 7524568
        Strada Patinoarului, Nr. 7, Sector: 3
        Bucuresti
        030354
        Romania
        Telephone: +40 213243772
        E-mail: office@editronic.ro
        Fax: +40 213249982
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 178 440.00 RON
        Total value of the contract/lot: 164 000.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3346
        Lot No: 17,8,7
        Title:
        Acord cadru service aparatura radiologica si imagistica medicala
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        DTL Medical SRL
        RO 22444730
        Strada Bariţiu George, Nr. 40, Sector: 1
        Bucuresti
        011296
        Romania
        Telephone: +40 213175825
        E-mail: anca.dragomir@dtlmedical.ro
        Fax: +40 213175824
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 91 760.00 RON
        Total value of the contract/lot: 82 240.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3347
        Lot No: 16,30,13,12
        Title:
        Acord cadru service aparatura radiologica si monitorizare pacienti
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PHILIPS ROMANIA
        RO2593699
        Strada Soseaua Pipera, Nr. 46D-46E-48, Sector: 2
        Bucuresti
        020309
        Romania
        Telephone: +40 0212032060
        E-mail: andreea.ristea@philips.com
        Fax: +40 0212032069
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 366 460.00 RON
        Total value of the contract/lot: 366 460.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3349
        Lot No: 18
        Title:
        Acord cadru Interventie la solicitare la Ecograf DC-70X-INIGHT, MINDRAY
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        ULTRASONIC
        RO 16434774
        Strada Goga Octavian, Nr. 4, Sector: 3
        Bucuresti
        030982
        Romania
        Telephone: +40 0732505200
        E-mail: dragos.burca@gmail.com
        Fax: +40 0213201055
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 200.00 RON
        Total value of the contract/lot: 4 800.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3348
        Lot No: 15,14
        Title:
        Acord cadru service Instalatie Rx mobila TCA 6S Technix (Litotritor)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TEHNO ELECTRO MEDICAL COMPANY S.R.L.
        RO 217930
        Strada Căluşei, Nr. 69A
        Bucuresti
        021353
        Romania
        Telephone: +4 0212524650
        E-mail: icazaciuc@temco.ro
        Fax: +4 0212524667
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 400.00 RON
        Total value of the contract/lot: 22 400.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3353
        Lot No: 27,29,28
        Title:
        Acord cadru service aparatura oftalmologica
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        OPTIMED
        RO 1104239
        Strada Lunga, Nr. 112
        Brasov
        500058
        Romania
        Telephone: +40 0268471603
        E-mail: artemisa.stupu@optimed.ro
        Fax: +40 0268474079
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 800.00 RON
        Total value of the contract/lot: 16 800.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3354
        Lot No: 34,33
        Title:
        Acord cadru service defibrilatoare
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        SERVICE MEDICAL BROKMED
        34808184
        Strada Kos Karoly, Nr. 96
        Sfantu Gheorghe
        520085
        Romania
        Telephone: +40 0367-407844
        E-mail: contact@brokmed.ro
        Fax: +40 0367-407843
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 750.00 RON
        Total value of the contract/lot: 34 750.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3351
        Lot No: 22
        Title:
        Acord cadru Interventie la solicitare la Monitor functii vitale B20, GE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        HELLIMED
        RO 4885207
        Strada Vianu Tudor, Nr. 5-7, Sector: 1
        Bucuresti
        011635
        Romania
        Telephone: +40 212246714
        E-mail: ofertare@hellimed.ro
        Fax: +40 216652701
        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: 9 800.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3352
        Lot No: 23,25,31
        Title:
        Acord cadru service aparatura monitorizare pacienti
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        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:
        DUTCHMED S.R.L.
        RO 2456853
        Strada Alba Iulia, Nr. 112A
        Sibiu
        550052
        Romania
        Telephone: +40 0269253078
        E-mail: office@dutchmed.ro
        Fax: +40 0269253058
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 500.00 RON
        Total value of the contract/lot: 29 250.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3350
        Lot No: 20,19,21,26,24
        Title:
        Acord cadru service ecografe, Monitor fetal si maternal BT-350, BISTOS si Videolaringoscop tip McGrath
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-03
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LIAMED
        RO 10188824
        Strada Griviţei, Nr. A8
        Brasov
        500182
        Romania
        Telephone: +40 268327490
        E-mail: larisa.dartu@liamed.ro
        Fax: +40 268327490
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 109 720.00 RON
        Total value of the contract/lot: 98 748.00 RON
        
        Information about subcontracting:
        
        Contract No: A 4039
        Lot No: 9
        Title:
        Contract subsecvent Interventie la solicitare la Instalatie Rx-diagnostic cu scopie-grafie tip Opera T90
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-18
        
        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:
        EDITRONIC INTERNATIONAL
        RO 7524568
        Strada Patinoarului, Nr. 7, Sector: 3
        Bucuresti
        030354
        Romania
        Telephone: +40 213243772
        E-mail: office@editronic.ro
        Fax: +40 213249982
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 400.00 RON
        Total value of the contract/lot: 2 400.00 RON
        
        Information about subcontracting:
        
        Contract No: A 3661
        Lot No: 8
        Title:
        Contract subsecvent Service lunar, interventie la orice solicitare si emitere de BV la Instalatie Rx cu sistem de digitalizare tip IOTA 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-06
        
        Information about tenders:
        Number of tenders

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