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Repair and maintenance services of X-ray equipment (Румыния - Тендер #47725112)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei"
Номер конкурса: 47725112
Дата публикации: 03-11-2023
Источник тендера:


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Регистрация
20231031OtherContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceHealth01C0301
  1. 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
  2. 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)

  3. Section IV
  4. 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
  5. 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
    1. Lot No: 10
      Lot No: 11
      Lot No: 32
      Lot No: 1
      Lot No: 2
      Contract No: A 12036
      Lot No: 15
      Title:

      Contract subsecvent Interventie la solicitare la Instalatie Rx mobila TCA 6S Technix (Litotritor)

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-26
      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:
        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
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 600.00 RON
        Total value of the contract/lot: 1 600.00 RON
      5. Information about subcontracting:

        Contract No: A 11973
        Lot No: 17
        Title:

        Contract subsecvent Interventie la solicitare la Ecograf ESAOTE MyLab X7

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-25
        2. 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
        3. 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
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 105.00 RON
          Total value of the contract/lot: 1 105.00 RON
        5. Information about subcontracting:

          Contract No: A 10522
          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: 2023-10-02
          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 10516
            Lot No: 9
            Title:

            Contract subsecvent Interventie la solicitare la Instalatie Rx-diagnostic cu scopie-grafie tip Opera T90

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-02
            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: 2 400.00 RON
              Total value of the contract/lot: 2 400.00 RON
            5. Information about subcontracting:

              Contract No: A 7134
              Lot No: 4
              Title:

              Contract subsecvent Interventie la solicitare la Instalatie Rx-mobila cu amplificator imagine RADIUS R-9 DFG

            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: 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
                      1. Date of conclusion of the contract: 2023-04-03
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 5
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 5
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        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: 178 440.00 RON
                        Total value of the contract/lot: 164 000.00 RON
                      5. Information about subcontracting:

                        Contract No: A 3346
                        Lot No: 17,8,7
                        Title:

                        Acord cadru service aparatura radiologica si imagistica medicala

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-04-03
                        2. 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
                        3. 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
                        4. 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
                        5. Information about subcontracting:

                          Contract No: A 3347
                          Lot No: 16,30,13,12
                          Title:

                          Acord cadru service aparatura radiologica si monitorizare pacienti

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-04-03
                          2. 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
                          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: 366 460.00 RON
                            Total value of the contract/lot: 366 460.00 RON
                          5. Information about subcontracting:

                            Contract No: A 3349
                            Lot No: 18
                            Title:

                            Acord cadru Interventie la solicitare la Ecograf DC-70X-INIGHT, MINDRAY

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-04-03
                            2. 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
                            3. 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
                            4. 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
                            5. Information about subcontracting:

                              Contract No: A 3348
                              Lot No: 15,14
                              Title:

                              Acord cadru service Instalatie Rx mobila TCA 6S Technix (Litotritor)

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-04-03
                              2. 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
                              3. 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
                              4. 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
                              5. Information about subcontracting:

                                Contract No: A 3353
                                Lot No: 27,29,28
                                Title:

                                Acord cadru service aparatura oftalmologica

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-04-03
                                2. 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
                                3. 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
                                4. 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
                                5. Information about subcontracting:

                                  Contract No: A 3354
                                  Lot No: 34,33
                                  Title:

                                  Acord cadru service defibrilatoare

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-04-03
                                  2. 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
                                  3. 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
                                  4. 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
                                  5. Information about subcontracting:

                                    Contract No: A 3351
                                    Lot No: 22
                                    Title:

                                    Acord cadru Interventie la solicitare la Monitor functii vitale B20, GE

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-04-03
                                    2. Information about t

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