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Pharmaceutical products (Румыния - Тендер #47871186)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spital Clinic Judetean de Urgenta Arad
Номер конкурса: 47871186
Дата публикации: 08-11-2023
Источник тендера:


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Регистрация
20231103OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Spital Clinic Judetean de Urgenta Arad
      Strada: Andreny Karoly, nr. 2-4
      Arad
      310037
      Romania
      Telephone: +40 357407200
      E-mail: scjuarad.bap@gmail.com
      Fax: +40 257211233
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Achizitionare substante farmaceutice si produse din categoria dispozitive medicale (51 loturi)

        Reference number: 3519879_2023_PAAPD1399897
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Achizitionare substante farmaceutice si produse din categoria dispozitive medicale (51 loturi)

        În cadrul procedurii se vor achiziționa substante farmaceutice si produse din categoria dispozitive medicale, în urma defalcării obiectului procedurii de achiziție publică pe 51 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile

        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 887 316.12 RON
    2. Description
      1. Title:

        Perhidrol

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        SCJU Arad

      4. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Solutie vascoelastica coeziva cu lidocaina 1,5% Seringa preumpluta cu 0,8 ml hialuronat de sodiu 1,5%, clorhidrat de lidocaina 1% in solutie tampon fosfat salin + 2 fiole cu 0,3 ml hialuronat de sodiu 3 mg/ml si clorhidrat de lidocaina 20 mg/ml

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        SCJU Arad

      12. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Hialuronat de sodiu 60 mg/3 ml+condroitin sulfat 90 mg/3 ml

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        SCJU Arad

      20. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Nistatin

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        SCJU Arad

      28. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Etichete rosii uz extern rotunde 4/4

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        SCJU Arad

      36. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Lanolina

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        SCJU Arad

      44. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Barii sulfas-substanta

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        SCJU Arad

      52. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Alcool 96 grade

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        SCJU Arad

      60. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Bismut subgalic (Dermatol)

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        SCJU Arad

      68. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Flacoane farmaceutice cu picurator 20 ml

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        SCJU Arad

      76. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Solutie polisalina oftalmica echilibrata cu 6,40 g clorura de sodiu, 0,75g clorura de potasiu, 0,48g clorura de calciu dihidrat, 0,30g clorura de mageziu hexahidrat, 3,90g acetat de sodiu trihidrat, 1,70g cirat de sodiu dihidrat, 1,7 g apa pentru prep injectabile, ph 7.0-7,5

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        SCJU Arad

      84. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Glicerina

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        SCJU Arad

      92. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Cutii farmaceutice 200 g

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        SCJU Arad

      100. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Capsule de hartie

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        SCJU Arad

      108. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Calciu carbonic

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        SCJU Arad

      116. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Albastru tripan (Rhex ID Trypan Blue)

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        SCJU Arad

      124. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Hialuronat de sodiu 1,6%

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        SCJU Arad

      132. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Sol.oftalmica de hipromeloza 2%; vascozitate 3000-4000 cPs la 27 gr. Celsius; ind. refractiv la 25 grade: 1,334-1,345

      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        SCJU Arad

      140. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Albastru de metilen

      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        SCJU Arad

      148. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Hidrocortizon acetat

      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        SCJU Arad

      156. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Rezorcina

      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        SCJU Arad

      164. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Cloramfenicol

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        SCJU Arad

      172. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Glucoza

      178. Additional CPV code(s):
        33600000
      179. Place of performance:
        Main site or place of performance:

        SCJU Arad

      180. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Acid boric

      186. Additional CPV code(s):
        33600000
      187. Place of performance:
        Main site or place of performance:

        SCJU Arad

      188. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Azotat de argint

      194. Additional CPV code(s):
        33600000
      195. Place of performance:
        Main site or place of performance:

        SCJU Arad

      196. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      201. Title:

        Vaselina

      202. Additional CPV code(s):
        33600000
      203. Place of performance:
        Main site or place of performance:

        SCJU Arad

      204. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      209. Title:

        Oxid de zinc

      210. Additional CPV code(s):
        33600000
      211. Place of performance:
        Main site or place of performance:

        SCJU Arad

      212. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      217. Title:

        Flacoane farmaceutice cu buson 500 ml

      218. Additional CPV code(s):
        33600000
      219. Place of performance:
        Main site or place of performance:

        SCJU Arad

      220. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      225. Title:

        Rivanol

      226. Additional CPV code(s):
        33600000
      227. Place of performance:
        Main site or place of performance:

        SCJU Arad

      228. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      233. Title:

        Etichete rosii uz extern rotunde 5/5

      234. Additional CPV code(s):
        33600000
      235. Place of performance:
        Main site or place of performance:

        SCJU Arad

      236. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      241. Title:

        Hialuronat de sodiu 15 mg/ml

      242. Additional CPV code(s):
        33600000
      243. Place of performance:
        Main site or place of performance:

        SCJU Arad

      244. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      249. Title:

        Anestezina

      250. Additional CPV code(s):
        33600000
      251. Place of performance:
        Main site or place of performance:

        SCJU Arad

      252. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      257. Title:

        Clorura de potasiu

      258. Additional CPV code(s):
        33600000
      259. Place of performance:
        Main site or place of performance:

        SCJU Arad

      260. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      265. Title:

        Mentol

      266. Additional CPV code(s):
        33600000
      267. Place of performance:
        Main site or place of performance:

        SCJU Arad

      268. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      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:
      273. Title:

        Flacoane farmaceutice cu picurator 30 ml

      274. Additional CPV code(s):
        33600000
      275. Place of performance:
        Main site or place of performance:

        SCJU Arad

      276. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Eritromicina

      282. Additional CPV code(s):
        33600000
      283. Place of performance:
        Main site or place of performance:

        SCJU Arad

      284. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Etichete albastre uz intern 6/3

      290. Additional CPV code(s):
        33600000
      291. Place of performance:
        Main site or place of performance:

        SCJU Arad

      292. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Natriu tetraboric (Borax)

      298. Additional CPV code(s):
        33600000
      299. Place of performance:
        Main site or place of performance:

        SCJU Arad

      300. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Dithranolum (Cignolin)

      306. Additional CPV code(s):
        33600000
      307. Place of performance:
        Main site or place of performance:

        SCJU Arad

      308. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Acid salicilic

      314. Additional CPV code(s):
        33600000
      315. Place of performance:
        Main site or place of performance:

        SCJU Arad

      316. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Solutie taurolidina citrat 4% + urokinaza 25oooUI

      322. Additional CPV code(s):
        33600000
      323. Place of performance:
        Main site or place of performance:

        SCJU Arad

      324. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Talc

      330. Additional CPV code(s):
        33600000
      331. Place of performance:
        Main site or place of performance:

        SCJU Arad

      332. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Flacoane farmaceutice cu picurator 10 ml

      338. Additional CPV code(s):
        33600000
      339. Place of performance:
        Main site or place of performance:

        SCJU Arad

      340. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Hialuronat de sodiu 1,4% greutate moleculara 2.800000-3.200000 Da

      346. Additional CPV code(s):
        33600000
      347. Place of performance:
        Main site or place of performance:

        SCJU Arad

      348. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Carbachol intraocular 0.01%

      354. Additional CPV code(s):
        33600000
      355. Place of performance:
        Main site or place of performance:

        SCJU Arad

      356. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Etichete rosii uz extern 5/2,5

      362. Additional CPV code(s):
        33600000
      363. Place of performance:
        Main site or place of performance:

        SCJU Arad

      364. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Etichete rosii uz extern 6/4

      370. Additional CPV code(s):
        33600000
      371. Place of performance:
        Main site or place of performance:

        SCJU Arad

      372. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Lactoza

      378. Additional CPV code(s):
        33600000
      379. Place of performance:
        Main site or place of performance:

        SCJU Arad

      380. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Ulei de parafina

      386. Additional CPV code(s):
        33600000
      387. Place of performance:
        Main site or place of performance:

        SCJU Arad

      388. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Flacoane farmaceutice cu buson 1000 ml

      394. Additional CPV code(s):
        33600000
      395. Place of performance:
        Main site or place of performance:

        SCJU Arad

      396. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        Oxid de magneziu

      402. Additional CPV code(s):
        33600000
      403. Place of performance:
        Main site or place of performance:

        SCJU Arad

      404. Description of the procurement:

        Conform Caietului de sarcini si Anexa nr. 1 la acesta

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
  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: 2023/S 040-118195
    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: 24
      Lot No: 7
      Lot No: 47
      Lot No: 30
      Lot No: 31
      Lot No: 6
      Lot No: 33
      Lot No: 50
      Lot No: 13
      Lot No: 32
      Lot No: 20
      Lot No: 46
      Contract No: 43508
      Lot No: 45
      Title:

      Contract subsecvent lot 45

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-24
      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:
        Carl Zeiss Instruments
        RO 6970643
        Strada Traian, Nr. 234, Sector: 2
        Bucuresti
        024046
        Romania
        Telephone: +40 314253000
        E-mail: office.ro@zeiss.com
        Fax: +40 314253370
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 83 160.00 RON
        Total value of the contract/lot: 9 240.00 RON
      5. Information about subcontracting:

        Contract No: 43189
        Lot No: 4,12,18,14,10,15,27,34,29,16,17,21,9,1,23,35,36,5
        Title:

        Contract subsecvent lot 1, 4, 5, 9, 10, 12, 14, 15, 16, 17, 18, 21, 23, 27, 29, 34, 35, 36

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-12
        2. Information about tenders:
          Number of tenders received: 21
          Number of tenders received from SMEs: 21
          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: 21
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          NORD PHARMA S.R.L.
          RO 14477809
          Strada Curtea Domnească, Nr. 12A
          Piatra-Neamt
          610100
          Romania
          Telephone: +40 232254100
          E-mail: nordpharma@gmail.com
          Fax: +40 232254100
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 124 128.00 RON
          Total value of the contract/lot: 7 224.50 RON
        5. Information about subcontracting:

          Contract No: 43056
          Lot No: 45
          Title:

          Contract subsecvent lot 45

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-31
          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:
            Carl Zeiss Instruments
            RO 6970643
            Strada Traian, Nr. 234, Sector: 2
            Bucuresti
            024046
            Romania
            Telephone: +40 314253000
            E-mail: office.ro@zeiss.com
            Fax: +40 314253370
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 83 160.00 RON
            Total value of the contract/lot: 6 930.00 RON
          5. Information about subcontracting:

            Contract No: 42293
            Lot No: 49
            Title:

            lot 49. Solutie taurolidina citrat 4% + urokinaza 25oooUI

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-24
            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:
              KAPAMED INTERNATIONAL
              RO 29589509
              Strada Mureşului, Nr. 8B
              Cluj-Napoca
              400598
              Romania
              Telephone: +40 264550577
              E-mail: diana@kapamed.ro
              Fax: +40 264550577
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 257 040.00 RON
              Total value of the contract/lot: 257 040.00 RON
            5. Information about subcontracting:

              Contract No: 42290
              Lot No: 4,12,18,8,14,10,15,37,27,34,25,29,26,40,16,39,17,21,3,41,28,38,22,9,1,23,19,35,36,5,11,2
              Title:

              Loturile: 1, 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 23, 25, 27, 28, 29, 34, 35, 36, 37, 38, 39, 40, 41

            6. Award of contract
              1. Date of conclusion of the contract: 2023-05-24
              2. Information about tenders:
                Number of tenders received: 35
                Number of tenders received from SMEs: 35
                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: 35
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                NORD PHARMA S.R.L.
                RO 14477809
                Strada Curtea Domnească, Nr. 12A
                Piatra-Neamt
                610100
                Romania
                Telephone: +40 232254100
                E-mail: nordpharma@gmail.com
                Fax: +40 232254100
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 188 436.60 RON
                Total value of the contract/lot: 193 476.60 RON
              5. Information about subcontracting:

                Contract No: 42291
                Lot No: 48,44,43,42
                Title:

                Lotul 42, 43, 44, 48

              6. Award of contract
                1. Date of conclusion of the contract: 2023-05-24
                2. Information about tenders:
                  Number of tenders received: 5
                  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: 5
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Kembli Med
                  RO 10511100
                  Strada De Mijloc, Nr. 173
                  Brasov
                  500063
                  Romania
                  Telephone: +40 0268415927
                  E-mail: info@kemblimed.ro
                  Fax: +40 374090909
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 316 800.00 RON
                  Total value of the contract/lot: 291 600.00 RON
                5. Information about subcontracting:

                  Contract No: 42292
                  Lot No: 45
                  Title:

                  Lotul 45. Solutie vascoelastica coeziva cu lidocaina 1,5% Seringa preumpluta cu 0,8 ml hialuronat de sodiu 1,5%, clorhidrat de lidocaina 1% in solutie tampon fo

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-05-24
                  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:
                    Carl Zeiss Instruments
                    RO 6970643
                    Strada Traian, Nr. 234, Sector: 2
                    Bucuresti
                    024046
                    Romania
                    Telephone: +40 314253000
                    E-mail: office.ro@zeiss.com
                    Fax: +40 314253370
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 83 160.00 RON
                    Total value of the contract/lot: 83 160.00 RON
                  5. Information about subcontracting:

                    Contract No: 42294
                    Lot No: 51
                    Title:

                    lotul 51. Hialuronat de sodiu 60 mg/3 ml+condroitin sulfat 90 mg/3 ml

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-24
                    2. Information about tenders:
                      Number of tenders received: 2
                      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: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      FARMEXIM S.A.
                      RO 335278
                      Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                      Bucuresti
                      011934
                      Romania
                      Telephone: +40 213082500
                      E-mail: elicitatie@farmexim.ro
                      Fax: +40 374097949
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 64 800.00 RON
                      Total value of the contract/lot: 62 039.52 RON
                    5. Information about subcontracting:

                      Contract No: 42560
                      Lot No: 45
                      Title:

                      Contract subsecvent lot 45

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-07-05
                      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:
                        Carl Zeiss Instruments
                        RO 6970643
                        Strada Traian, Nr. 234, Sector: 2
                        Bucuresti
                        024046
                        Romania
                        Telephone: +40 314253000
                        E-mail: office.ro@zeiss.com
                        Fax: +40 314253370
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 83 160.00 RON
                        Total value of the contract/lot: 2 310.00 RON
                      5. Information about subcontracting:

                        Contract No: 42561
                        Lot No: 48,44
                        Title:

                        Contract subsecvent lot 44,48

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-07-05
                        2. 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
                        3. Name and address of the contractor:
                          Kembli Med
                          RO 10511100
                          Strada De Mijloc, Nr. 173
                          Brasov
                          500063
                          Romania
                          Telephone: +40 0268415927
                          E-mail: info@kemblimed.ro
                          Fax: +40 374090909
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 106 200.00 RON
                          Total value of the contract/lot: 2 250.00 RON
                        5. Information about subcontracting:

                          Contract No: 43327
                          Lot No: 48,44,43
                          Title:

                          Contract subsecvent lot 43,44,48

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-10-03
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: 4
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Kembli Med
                            RO 10511100
                            Strada De Mijloc, Nr. 173
                            Brasov
                            500063
                            Romania
                            Telephone: +40 0268415927
                            E-mail: info@kemblimed.ro
                            Fax: +40 374090909
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 115 200.00 RON
                            Total value of the contract/lot: 5 500.00 RON
                          5. Information about subcontracting:

                      7. Section VI
                        1. Additional information
                        2. Procedures for review
                          1. Review body
                            Consiliul National de Solutionare a Contestatiilor
                            Str. Stavropoleos nr. 6, sector 3
                            Bucuresti
                            030084
                            Romania
                            Fax: +40 213104642 / +40 218900745
                          2. Body responsible for mediation procedures

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

                        3. Date of dispatch of this notice
                          2023-11-03

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