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Medical consumables (Румыния - Тендер #48028805)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul de Pneumoftiziologie "Marius Nasta"
Номер конкурса: 48028805
Дата публикации: 13-11-2023
Источник тендера:


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Регистрация
20231108Regional or local Agency/OfficeContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Institutul de Pneumoftiziologie "Marius Nasta"
      Strada: Viilor, nr. 90
      Bucuresti
      050159
      Romania
      Telephone: +40 756884432
      E-mail: secretariat@marius-nasta.ro
      Fax: +40 213373801
    2. Type of the contracting authority:
      Regional or local agency/office
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale Sanitare– Laboratorul de Endoscopie Bronsica

        Reference number: 4316180_2023_PAAPD1416964
      2. Main CPV code:
        33140000, 33140000, 42996500, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Autoritatea contractanta urmareaste achizitionarea de Materiale sanitare pentru Laboratorul de Endoscopie Bronsica, prin aplicarea unei proceduri de licitatie deschisa in urma careia se va incheia un acord cadru pe 24 de luni cu ocupantii primelor trei locuri declarati castigatori. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor, in masura in care sunt transmise in termenul precizat. Numărul de zile până la care se pot solicita claricări înainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 283 704.00 RON
    2. Description
      1. Title:

        Consumabile pentru endoscopiile interventionale

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      4. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Consumabile pentru endoscopiile interventionale. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:

        Consumabile pentru masinile de spalat endoscoape

      10. Additional CPV code(s):
        42996500
      11. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      12. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Consumabile pentru masinile de spalat endoscoape. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:

        Consumabile electrocauter

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      20. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Consumabile electrocauter. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:

        Materiale specifice examinarii endoscopice

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      28. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare specifice examinarii endoscopice. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:

        Bronhoscoape de unica folosinta

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      36. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Bronhoscoape de unica folosinta. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:

        Anexe pentru bronhoscopul rigid

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      44. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Anexe pentru bronhoscopul rigid. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:

        Dispozitive pentru hemostaza intrabronsica

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti

      52. Description of the procurement:

        Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Dispozitive pentru hemostaza intrabronsica. Acordul cadru se va incheia pe o perioada de 24 de luni cu trei operatori economici. Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.

      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:
  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 096-298688
    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: 5
      Contract No: 2019
      Lot No: 2
      Title:

      Acord cadru Lot 2

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-26
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        TEHNO ELECTRO MEDICAL COMPANY S.R.L.
        RO 217930
        Strada: Căluşei, nr. 69A, Sector:
        Bucuresti
        Romania
        Telephone: +40 213232499
        E-mail: bmanea@temco.ro
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 642 960.00 RON
        Total value of the contract/lot: 626 400.00 RON
      5. Information about subcontracting:

        Contract No: 2023
        Lot No: 7
        Title:

        Acord cadru Lot 7

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-26
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          TEHNOPLUS MEDICAL
          RO 4261939
          Strada Odobeşti, Nr. 1
          Bucuresti
          032151
          Romania
          Telephone: +40 213485282
          E-mail: licitatii@tehnoplus.ro
          Fax: +40 213485343/+40 372872626
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 746 700.00 RON
          Total value of the contract/lot: 731 640.00 RON
        5. Information about subcontracting:

          Contract No: 2020
          Lot No: 3
          Title:

          Acord cadru lot 3

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-26
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            VALDOMEDICA TRADING
            23100700
            Strada Croitoru Z. Eftimie, cap., Nr. 32
            Bucuresti
            062326
            Romania
            Telephone: +40 214344299/0214344294
            E-mail: valdomedica.licitatii@gmail.com
            Fax: +40 214344294
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 172 560.00 RON
            Total value of the contract/lot: 168 000.00 RON
          5. Information about subcontracting:

            Contract No: 2018
            Lot No: 1
            Title:

            Acord cadru

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-26
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              RS Medical Line
              39579618
              Strada STRADA FRUMOASA, Nr. 54, Sector: 1
              Bucuresti
              Romania
              Telephone: +40 749794032
              E-mail: distributionmedicaldevices@gmail.com
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 973 920.00 RON
              Total value of the contract/lot: 879 600.00 RON
            5. Information about subcontracting:

              Contract No: 2021
              Lot No: 4
              Title:

              Acord cadru Lot 4

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-26
              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: yes
              3. Name and address of the contractor:
                Sof Medica
                RO 6719715
                Strada Titulescu Nicolae, Nr. 3, Sector: 1
                Bucuresti
                011131
                Romania
                Telephone: +40 213082100
                E-mail: teodora_grigoras@sofmedica.eu
                Fax: +40 213082180
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 720 000.00 RON
                Total value of the contract/lot: 714 240.00 RON
              5. Information about subcontracting:

                Contract No: 2022
                Lot No: 6
                Title:

                Acord cadru Lot 6

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-26
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  KARL STORZ ENDOSCOPIA ROMANIA
                  RO 22505268
                  Strada Colorian Anton, prof. dr., Nr. 74, Sector: 4
                  Bucuresti
                  041393
                  Romania
                  Telephone: +40 314250800
                  E-mail: cristian.turcu@karlstorz.com
                  Fax: +40 314250801
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 240 000.00 RON
                  Total value of the contract/lot: 163 824.00 RON
                5. Information about subcontracting:

                  Contract No: 2134
                  Lot No: 2
                  Title:

                  Contract

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-10-09
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                    RO 217930
                    Strada: Căluşei, nr. 69A, Sector:
                    Bucuresti
                    Romania
                    Telephone: +40 213232499
                    E-mail: bmanea@temco.ro
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 626 400.00 RON
                    Total value of the contract/lot: 6 500.00 RON
                  5. Information about subcontracting:

              7. Section VI
                1. Additional information

                  Modul de departajare a ofertelor cu preturi egale: Daca se constata ca mai multe oferte se claseaza pe primul loc cu preturi egale, AC va solicita, prin intermediul SEAP, o noua propunere financiara ce va contine preturi noi. In cazul ofertantilor clasati pe locurile 2 si 3 cu preturi egale, oferta, nu poate fi imbunatatita decat pana la nivelul pretului ofertat de operatorul economic clasat pe locul anterior, respectiv pe locul 2 sau 1 in clasament. AC poate departaja ofertele de pret egale prin acceptarea unei reofertari cu preturi exprimate cu 2 zecimele, conf. Art. 138 din HG 395/2016.

                  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

                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
                  2023-11-08

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