Главная Иностранные тендеры и госзакупки Тендеры Румынии

Antineoplastic and immunomodulating agents (Румыния - Тендер #48028651)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL ORASENESC NEGRESTI OAS
Номер конкурса: 48028651
Дата публикации: 13-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231108Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  SPITALUL ORASENESC NEGRESTI OAS
  Strada: Victoriei , nr. 90
  Negresti-Oas
  445200
  Romania
  Telephone: +40 261854989
  E-mail: spitalnegrestioas@yahoo.com
  Fax: +40 261854566
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Furnizare medicamente oncologice
    Reference number: 3963960_2022_PAAPD1365382
  2. Main CPV code:
    33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000, 33652000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Se dorește achiziţionarea de medicamente oncologice în vederea asigurării condițiilor optime necesare actului medical de calitate la Spitalul Orășenesc Negrești Oaș.
    
    Acordul cadru/contractul subsecvent va înceta de drept in cazul în care Ministerul Sanatății , desemnat unitate de achiziții publice centarlizată la nivel național, va achiziționa la nivel national produsele ce fac obiectul prezentului acord cadru.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 18 129 790.55 RON
2. Description
  1. Title:
    
    DURVALUMABUM - conc.pt.sol.perf. 50 mg/ml - (120mg) - 2,4 ml
  2. Additional CPV code(s):
    33652000
  3. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  4. Description of the procurement:
    
    DURVALUMABUM - conc.pt.sol.perf. 50 mg/ml - (120mg) - 2,4 ml, cantitate minima acord = 30 flacoane, cantitate maxima acord = 120 flacoane, cantitate minima contract subsecvent = 7 flacoane, cantitate maxima contract subsecvent = 30 flacoane.
  5. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    TRASTUZUMABUM EMTASINUM - pulb. pt.conc. pt. sol. perf. 160 mg - 20 ml
  10. Additional CPV code(s):
    33652000
  11. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  12. Description of the procurement:
    
    TRASTUZUMABUM EMTASINUM - pulb. pt.conc. pt. sol. perf. 160 mg - 20 ml, cantitate minima acord = 20 flacoane, cantitate maxima acord = 80 flacoane, cantitate minima contract subsecvent = 5 flacoane, cantitate maxima contract subsecvent = 20 flacoane.
  13. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    PEMETREXEDUM - pulb. pt.conc. pt. sol. perf.100mg
  18. Additional CPV code(s):
    33652000
  19. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  20. Description of the procurement:
    
    PEMETREXEDUM - pulb. pt.conc. pt. sol. perf.100mg , cantitate minima acord = 50 flacoane, cantitate maxima acord = 200 flacoane, cantitate minima contract subsecvent = 12 flacoane, cantitate maxima contract subsecvent = 50 flacoane.
  21. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    NIVOLUMABUM - conc. pt. sol. perf. 10mg/ml - 10 ML
  26. Additional CPV code(s):
    33652000
  27. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  28. Description of the procurement:
    
    NIVOLUMABUM - conc. pt. sol. perf. 10mg/ml - 10 ML, cantitate minima acord = 40 flacoane, cantitate maxima acord = 160 flacoane, cantitate minima contract subsecvent = 10 flacoane, cantitate maxima contract subsecvent = 40 flacoane.
  29. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    PANITUMUMABUM - conc. pt. sol. perf. 20mg/ml - 400 mg -20 ml
  34. Additional CPV code(s):
    33652000
  35. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  36. Description of the procurement:
    
    PANITUMUMABUM - conc. pt. sol. perf. 20mg/ml - 400 mg -20 ml, cantitate minima acord = 30 flacoane, cantitate maxima acord = 120 flacoane, cantitate minima contract subsecvent = 7 flacoane, cantitate maxima contract subsecvent = 30 flacoane.
  37. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    OXALIPLATINUM - liof. pt. sol.perf. - 5mg/ml - 100 mg - 20ml
  42. Additional CPV code(s):
    33652000
  43. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  44. Description of the procurement:
    
    OXALIPLATINUM - liof. pt. sol.perf. - 5mg/ml - 100 mg - 20ml, cantitate minima acord = 300 flacoane, cantitate maxima acord = 1200 flacoane, cantitate minima contract subsecvent = 75 flacoane, cantitate maxima contract subsecvent = 300 flacoane.
  45. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    DOXORUBICINUM - conc. pt. sol. perf. 2 mg/ml - 10 ml (caelyx)
  50. Additional CPV code(s):
    33652000
  51. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  52. Description of the procurement:
    
    DOXORUBICINUM - conc. pt. sol. perf. 2 mg/ml - 10 ml (caelyx), cantitate minima acord = 10 flacoane, cantitate maxima acord = 40 flacoane, cantitate minima contract subsecvent = 2 flacoane, cantitate maxima contract subsecvent = 10 flacoane.
  53. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    PEMETREXEDUM - pulb. pt.conc. pt. sol. perf.500mg
  58. Additional CPV code(s):
    33652000
  59. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  60. Description of the procurement:
    
    PEMETREXEDUM - pulb. pt.conc. pt. sol. perf.500mg , cantitate minima acord = 20 flacoane, cantitate maxima acord = 80 flacoane, cantitate minima contract subsecvent = 5 flacoane, cantitate maxima contract subsecvent = 20 flacoane.
  61. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    NIVOLUMABUM - conc. pt. sol. perf. 10mg/ml - 4 ML
  66. Additional CPV code(s):
    33652000
  67. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  68. Description of the procurement:
    
    NIVOLUMABUM - conc. pt. sol. perf. 10mg/ml - 4 ML, cantitate minima acord = 80 flacoane, cantitate maxima acord = 320 flacoane, cantitate minima contract subsecvent = 20 flacoane, cantitate maxima contract subsecvent = 80 flacoane.
  69. Award criteria:
    Quality criterion - Name: Tremenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    PANITUMUMABUM - conc. pt. sol. perf. 20mg/ml - 100 mg - 5 ml
  74. Additional CPV code(s):
    33652000
  75. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  76. Description of the procurement:
    
    PANITUMUMABUM - conc. pt. sol. perf. 20mg/ml - 100 mg - 5 ml, cantitate minima acord = 30 flacoane, cantitate maxima acord = 120 flacoane, cantitate minima contract subsecvent = 7 flacoane, cantitate maxima contract subsecvent = 30 flacoane.
  77. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    TRASTUZUMABUM - pulb. pt. conc. pt. sol perf. - 150 mg
  82. Additional CPV code(s):
    33652000
  83. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  84. Description of the procurement:
    
    TRASTUZUMABUM - pulb. pt. conc. pt. sol perf. - 150 mg, cantitate minima acord = 20 flacoane, cantitate maxima acord = 80 flacoane, cantitate minima contract subsecvent = 5 flacoane, cantitate maxima contract subsecvent = 20 flacoane.
  85. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    AVELUMABUM - conc. pt. Sol. Perf. - 20mg/ml - 10ml
  90. Additional CPV code(s):
    33652000
  91. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  92. Description of the procurement:
    
    AVELUMABUM - conc. pt. Sol. Perf. - 20mg/ml - 10ml, cantitate minima acord = 104 flacoane, cantitate maxima acord = 416 flacoane, cantitate minima contract subsecvent = 26 flacoane, cantitate maxima contract subsecvent = 104 flacoane.
  93. Award criteria:
    Quality criterion - Name: Termen de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    CETUXIMABUM - sol.perf.5mg/ml - 20 ml
  98. Additional CPV code(s):
    33652000
  99. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  100. Description of the procurement:
    
    CETUXIMABUM - sol.perf.5mg/ml - 20 ml, cantitate minima acord = 150 flacoane, cantitate maxima acord = 600 flacoane, cantitate minima contract subsecvent = 37 flacoane, cantitate maxima contract subsecvent = 150 flacoane.
  101. Award criteria:
    Quality criterion - Name: Termen de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    GEMCITABINUM - conc. pt. sol perf.- 38 mg/ml - 2g - 52,6 ml.
  106. Additional CPV code(s):
    33652000
  107. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  108. Description of the procurement:
    
    GEMCITABINUM - conc. pt. sol perf.- 38 mg/ml - 2g - 52,6 ml., cantitate minima acord = 100 flacoane, cantitate maxima acord = 400 flacoane, cantitate minima contract subsecvent = 25 flacoane, cantitate maxima contract subsecvent = 100 flacoane.
  109. Award criteria:
    Quality criterion - Name: Termen de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    ACIDUM ZOLEDRONICUM - sol. perf. 4 mg/100 ml
  114. Additional CPV code(s):
    33652000
  115. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  116. Description of the procurement:
    
    ACIDUM ZOLEDRONICUM - sol. perf. 4 mg/100 ml - cantitate minima acord = 24 pungi, cantitate maxima acord = 96pungi, cantitate minima contract subsecvent = 6, cantitate maxima contract subsecvent = 24 pungi.
  117. Award criteria:
    Quality criterion - Name: Termen de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    TRASTUZUMABUM EMTASINUM - pulb. pt.conc. pt. sol. perf. 100 mg - 15 ml
  122. Additional CPV code(s):
    33652000
  123. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  124. Description of the procurement:
    
    TRASTUZUMABUM EMTASINUM - pulb. pt.conc. pt. sol. perf. 100 mg - 15 ml, cantitate minima acord = 25 flacoane, cantitate maxima acord = 100 flacoane, cantitate minima contract subsecvent = 6 flacoane, cantitate maxima contract subsecvent = 25 flacoane.
  125. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    ATEZOLIZUMAB - conc.pt.sol.perf. 1200 mg -20ml
  130. Additional CPV code(s):
    33652000
  131. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  132. Description of the procurement:
    
    ATEZOLIZUMAB - conc.pt.sol.perf. 1200 mg -20ml, cantitate minima acord = 60 flacoane, cantitate maxima acord = 240 flacoane, cantitate minima contract subsecvent= 15 flacoane, cantitate maxima contract subsecvent = 60 flacoane.
  133. Award criteria:
    Quality criterion - Name: Termen livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    DOCETAXELUM - conc.pt. sol perf. 20mg/ml- 7 ML
  138. Additional CPV code(s):
    33652000
  139. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  140. Description of the procurement:
    
    DOCETAXELUM - conc.pt. sol perf. 20mg/ml- 7 ML, cantitate minima acord = 24 flacoane, cantitate maxima acord = 96 flacoane, cantitate minima contract subsecvent = 6 flacoane, cantitate maxima contract subsecvent = 24 flacoane.
  141. Award criteria:
    Quality criterion - Name: Termen de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    CEMIPLIMABUM - conc. Pt. Sol. Perf. 50mg/ml - 7ml
  146. Additional CPV code(s):
    33652000
  147. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  148. Description of the procurement:
    
    CEMIPLIMABUM - conc. Pt. Sol. Perf. 50mg/ml - 7ml, cantitate minima acord = 20 flacoane, cantitate maxima acord = 80 flacoane, cantitate minima contract subsecvent = 5 flacoane, cantitate maxima contract subsecvent = 20 flacoane.
  149. Award criteria:
    Quality criterion - Name: Termen de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    DURVALUMABUM - conc.pt.sol.perf. 50 mg/ml - (500mg) - 10 ml
  154. Additional CPV code(s):
    33652000
  155. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  156. Description of the procurement:
    
    DURVALUMABUM - conc.pt.sol.perf. 50 mg/ml - (500mg) - 10 ml, cantitate minima acord = 30 flacoane, cantitate maxima acord = 120 flacoane, cantitate minima contract subsecvent = 7 flacoane, cantitate maxima contract subsecvent = 30 flacoane.
  157. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
    
    PEMBROLIZUMABUM - conc.pt. sol. perf.25mg/ml -4ml
  162. Additional CPV code(s):
    33652000
  163. Place of performance:
    Main site or place of performance:
    Spitalul Orășenesc Negrești Oaș, strada Victoriei, nr.90, loc. Negrești Oaș, jud. Satu Mare, cod postal 445200.
  164. Description of the procurement:
    
    PEMBROLIZUMABUM - conc.pt. sol. perf.25mg/ml -4ml, cantitate minima acord = 112 flacoane, cantitate maxima acord = 448 flacoane, cantitate minima contract subsecvent = 28 flacoane, cantitate maxima contract subsecvent = 112 flacoane.
  165. Award criteria:
    Quality criterion - Name: Termenul de livrare produs / Weighting: 10
    Price - Weighting: 90
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 201-571202
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 13
Lot No: 17
Contract No: 2/6184
Lot No: 20
Title:
Contract subsecvent
Award of contract
1. Date of conclusion of the contract: 2023-06-14
2. Information about tenders:
  Number of tenders received: 6
  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: 6
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  DONA. LOGISTICA
  33358111
  Strada Padurii, Nr. 4
  Chitila
  Romania
  Telephone: +40 213614690
  E-mail: vanzarispitale@donalogistica.ro
  Fax: +40 0213614113
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 840 017.60 RON
  Total value of the contract/lot: 20 792.00 RON
5. Information about subcontracting:
  
  Contract No: 3/6117
  Lot No: 16
  Title:
  Contract subsecvent
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-13
  2. Information about tenders:
    Number of tenders received: 3
    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: 3
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    ALLIANCE HEALTHCARE ROMANIA
    RO 8955860
    Strada Săndulescu C. Amilcar, Nr. 7
    Bucuresti
    060859
    Romania
    Telephone: +40 0214077711
    E-mail: Licitatiispitale.DCI@farmexpert.ro
    Fax: +40 0214077712
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 5 159 203.84 RON
    Total value of the contract/lot: 90 714.24 RON
  5. Information about subcontracting:
    
    Contract No: 1/3932
    Lot No: 19
    Title:
    Contract subsecvent
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-07
    2. Information about tenders:
      Number of tenders received: 6
      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: 6
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      DONA. LOGISTICA
      33358111
      Strada Padurii, Nr. 4
      Chitila
      Romania
      Telephone: +40 213614690
      E-mail: vanzarispitale@donalogistica.ro
      Fax: +40 0213614113
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 657 389.00 RON
      Total value of the contract/lot: 13 016.00 RON
    5. Information about subcontracting:
      
      Contract No: 1/3930
      Lot No: 20
      Title:
      Contract subsecvent
    6. Award of contract
      1. Date of conclusion of the contract: 2023-04-07
      2. Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 213614690
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 840 017.60 RON
        Total value of the contract/lot: 20 792.00 RON
      5. Information about subcontracting:
        
        Contract No: 2/2659
        Lot No: 16
        Title:
        Contract subsecvent
      6. Award of contract
        
        Date of conclusion of the contract: 2023-03-08
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 159 203.84 RON
        Total value of the contract/lot: 181 428.48 RON
        
        Information about subcontracting:
        
        Contract No: 2042
        Lot No: 5
        Title:
        Acord Cadru LOT 5
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 420 822.00 RON
        Total value of the contract/lot: 420 288.00 RON
        
        Information about subcontracting:
        
        Contract No: 2041
        Lot No: 4
        Title:
        Acord cadru lot 4
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 743 721.60 RON
        Total value of the contract/lot: 1 731 689.60 RON
        
        Information about subcontracting:
        
        Contract No: 2039
        Lot No: 2
        Title:
        Acord cadru LOT 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 213614690
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 896 299.20 RON
        Total value of the contract/lot: 3 873 576.00 RON
        
        Information about subcontracting:
        
        Contract No: 2053
        Lot No: 20
        Title:
        Acord cadru lot 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 213614690
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 840 017.60 RON
        Total value of the contract/lot: 834 208.00 RON
        
        Information about subcontracting:
        
        Contract No: 2052
        Lot No: 19
        Title:
        Acord cadru lot 19
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 657 389.00 RON
        Total value of the contract/lot: 651 770.00 RON
        
        Information about subcontracting:
        
        Contract No: 2045
        Lot No: 8
        Title:
        Acord cadru lot 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 285 021.60 RON
        Total value of the contract/lot: 281 606.40 RON
        
        Information about subcontracting:
        
        Contract No: 2048
        Lot No: 12
        Title:
        Acord cadru lot 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 571 177.60 RON
        Total value of the contract/lot: 530 464.00 RON
        
        Information about subcontracting:
        
        Contract No: 2050
        Lot No: 15
        Title:
        Acord cadru lot 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Aeroportului, Nr. 53
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: licitatii@adpharma.com
        Fax: +40 213017474
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 622 107.60 RON
        Total value of the contract/lot: 619 550.40 RON
        
        Information about subcontracting:
        
        Contract No: 2047
        Lot No: 11
        Title:
        Acord cadru lot 11
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 795 121.60 RON
        Total value of the contract/lot: 789 771.20 RON
        
        Information about subcontracting:
        
        Contract No: 2026
        Lot No: 16
        Title:
        Acord cadru lot 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 159 203.84 RON
        Total value of the contract/lot: 5 084 396.80 RON
        
        Information about subcontracting:
        
        Contract No: 2038
        Lot No: 1
        Title:
        Acord cadru lot 1
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 213614690
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 452.48 RON
        Total value of the contract/lot: 8 889.60 RON
        
        Information about subcontracting:
        
        Contract No: 2025
        Lot No: 10
        Title:
        Acord cadru lot 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        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
        
        Name and address of the contractor:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii-ro@fresenius-kabi.com
        Fax: +40 268406263
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 716.00 RON
        Total value of the contract/lot: 79 600.00 RON
        
        Information about subcontracting:
        
        Contract No: 2044
        Lot No: 7
        Title:
        Acord cadru lot 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 445.60 RON
        Total value of the contract/lot: 49 866.31 RON
        
        Information about subcontracting:
        
        Contract No: 2051
        Lot No: 18
        Title:
        Acord cadru lot 18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 215 660.80 RON
        Total value of the contract/lot: 42 158.40 RON
        
        Information about subcontracting:
        
        Contract No: 2046
        Lot No: 9
        Title:
        Acord cadru lot 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 176 188.40 RON
        Total value of the contract/lot: 1 170 424.80 RON
        
        Information about subcontracting:
        
        Contract No: 2040
        Lot No: 3
        Title:
        Acord cadru lot 3
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 677 744.64 RON
        Total value of the contract/lot: 1 672 877.44 RON
        
        Information about subcontracting:
        
        Contract No: 1/2262
        Lot No: 16
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-28
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 159 203.84 RON
        Total value of the contract/lot: 90 714.24 RON
        
        Information about subcontracting:
        
        Contract No: 2043
        Lot No: 6
        Title:
        Acord cadru lot 6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        DONA. LOGISTICA
        33358111
        Strada Padurii, Nr. 4
        Chitila
        Romania
        Telephone: +40 213614690
        E-mail: vanzarispitale@donalogistica.ro
        Fax: +40 0213614113
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 111 297.60 RON
        Total value of the contract/lot: 78 019.20 RON
        
        Information about subcontracting:
        
        Contract No: 2049
        Lot No: 14
        Title:
        Acord cadru lot 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        FILDAS TRADING
        RO 4851409
        Strada Banat Nr. 2, Nr. 2
        Pitesti
        110406
        Romania
        Telephone: +40 212211773/+40 212211774
        E-mail: CODRIN.COZMEI@FILDAS.COM
        Fax: +40 212204927
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 158 227.20 RON
        Total value of the contract/lot: 156 554.40 RON
        
        Information about subcontracting:
        
        Contract No: 2054
        Lot No: 21
        Title:
        Acord Cadru LOT 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-02-23
        
        Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        FILDAS TRADING
        RO 4851409
        Strada Banat Nr. 2, Nr. 2
        Pitesti
        110406
        Romania
        Telephone: +40 212211773/+40 212211774
        E-mail: CODRIN.COZMEI@FILDAS.COM
        Fax: +40 212204927
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 148 920.80 RON
        Total value of the contract/lot: 54 080.00 RON
        
        Information about subcontracting:
        
        Contract No: 1/2503
        Lot No: 10
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-06
        
        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
        
        Name and address of the contractor:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii-ro@fresenius-kabi.com
        Fax: +40 268406263
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 716.00 RON
        Total value of the contract/lot: 1 990.00 RON
        
        Information about subcontracting:
        
        Contract No: 2/3933
        Lot No: 10
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-07
        
        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
        
        Name and address of the contractor:
        FRESENIUS KABI ROMANIA
        RO 3391027
        Strada Henri Coanda, Nr. 2
        Ghimbav
        Romania
        Telephone: +40 268406260
        E-mail: licitatii-ro@fresenius-kabi.com
        Fax: +40 268406263
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 716.00 RON
        Total value of the contract/lot: 2 786.00 RON
        
        Information about subcontracting:
        
        Contract No: 1/5283
        Lot No: 6
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
        RO3572074
        Strada N Balceascu (fosta Dorobantilor), Nr. 2
        Deva
        330040
        Romania
        Telephone: +40 213230869
        E-mail: irina.craciun@remedia.ro
        Fax: +40 213230869
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 111 297.60 RON
        Total value of the contract/lot: 14 842.60 RON
        
        Information about subcontracting:
        
        Contract No: 5/10420
        Lot No: 16
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-17
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 159 203.84 RON
        Total value of the contract/lot: 92 488.16 RON
        
        Information about subcontracting:
        
        Contract No: 4/9211
        Lot No: 16
        Title:
        Contract subsecvent
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-12
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ALLIANCE HEALTHCARE ROMANIA
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 0214077711
        E-mail: Licitatiispitale.DCI@farmexpert.ro
        Fax: +40 0214077712
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 159 203.84 RON
        Total value of the contract/lot: 92 488.16 RON
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea “Solicitari de clarificari/Intrebari/Comunicari” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP, la Sectiunea “Solicitare clarificare/raspuns la solicitarea de clarificare/clarificare”, din cadrul anuntului de participare, pana in a 10 zi de la data limita de depunere a ofertelor.Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea “Solicitare clarificare/raspuns la solicitarea de clarificare/clarificare”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea “Solicitare clarificare/raspuns la solicitarea de clarificare/clarificare”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente fisiere distincte semnate electronic. In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in vederea departajarii ofertelor, autoritatea contractanta (prin intermediul SEAP la Sectiunea “Solicitare clarificare/raspuns la solicitarea de clarificare/clarificare”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar in urma solicitarii autoritatii contractante.
        
        - Pretul va fi ofertat pentru fiecare lot in parte in conformitate cu Formularul de oferta + centralizator de preturi.
        
        - Pretul unitar si pretul total vor fi ofertate cu doua zecimale, doar in cazul reofertarii se accepta pretul unitar cu 3 zecimale.
        
        Pentru locul I: In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita reofertarea, in SEAP, in vederea departajarii ofertelor.
        
        In situatia in care ofertantii clasati pe locul II, vor avea oferte egale de pret, li se vor solicita noi oferte de pret pentru departajare, ofertantul clasat pe locul I (loc superior) nefiind afectat in nici o forma, intrucat in solicitarea de departajare se mentioneaza in mod ferm si neechivoc locul II pentru care ei reoferteaza. In situatia in care ofertantii clasati pe locul III, vor avea oferte egale de pret, li se vor solicita noi oferte de pret pentru departajare, ofertantul clasat pe locul II (loc superior) ne

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