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Medical consumables (Румыния - Тендер #48029513)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Institutul de Pneumoftiziologie "Marius Nasta"
Номер конкурса: 48029513
Дата публикации: 13-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231108Regional or local Agency/OfficeContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

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
Section II
1. Scope of the procurement:
  1. Title:
    
    Materiale sanitare
    Reference number: 4316180_2023_PAAPD1400957
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Autoritatea contractanta urmareaste achizitionarea de Materiale sanitare, 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: 26 977 996.80 RON
2. Description
  1. Title:
    
    Electrozi Bloc Operator uf
  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 Materiale sanitare - Electrozi Bloc Operator uf. 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 CT
  10. Additional CPV code(s):
    33140000
  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 Materiale sanitare - Consumabile CT. 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:
    
    Dispozitive pentru testarea dezinfectiei suprafetelor
  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 Materiale sanitare - Dispozitive pentru testarea dezinfectiei suprafetelor. 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:
    
    Consumabile aparat testare la efort COSMED
  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 - Consumabile aparat testare la efort COSMED. 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:
    
    Sisteme de drenaj toracic
  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 Materiale sanitare - Sisteme de drenaj toracic. 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:
    
    Consumabile ventilator mecanic
  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 Materiale sanitare - Consumabile ventilator mecanic. 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:
    
    Tub prelungitor
  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 Materiale sanitare - Tub prelungitor. 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:
  57. Title:
    
    Consumabile unitate criochirurgie
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  60. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile unitate criochirurgie. 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.
  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:
    
    Perii de curatare canal de lucru bronhoscop
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  68. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Perii de curatare canal de lucru bronhoscop. 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.
  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:
    
    Consumabile aparat EKG EDAN
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  76. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile aparat EKG EDAN. 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.
  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:
    
    Consumabile aparat EKG IE12A
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  84. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile aparat EKG IE12A. 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.
  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:
    
    Consumabile CPU/ATI
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  92. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile CPU/ATI. 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.
  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:
    
    Pansament hemostatic matrix celuloza
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  100. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Pansament hemostatic matrix celuloza. 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.
  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:
    
    Ingrijirea escarelor
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  108. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Ingrijirea escarelor. 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.
  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:
    
    Kit drenaj pleural pe termen lung
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  116. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Kit drenaj pleural pe termen lung. 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.
  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:
    
    Folie incizie
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  124. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Folie incizie. 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.
  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:
    
    Canula traheostomie flexometalica cu flansa reglabila
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  132. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Canula traheostomie flexometalica cu flansa reglabila. 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.
  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:
    
    Administrare oxigen
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  140. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Administrare oxigen. 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.
  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:
    
    Sisteme de fixare
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  148. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Sisteme de fixare. 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.
  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:
    
    Consumabile aparat EKG CARDIO M PLUS
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  156. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile aparat EKG CARDIO M PLUS. 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.
  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:
    
    Consumabile aparat EKG MAC 1600
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  164. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile aparat EKG MAC 1600. 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.
  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:
    
    Consumabile aparat EKG 600G
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  172. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile aparat EKG 600G. 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.
  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:
    
    Circuit anestezie bilumen adult 1,8m, inspir/expir, cu incalzire
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  180. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Circuit anestezie bilumen adult 1,8m, inspir/expir, cu incalzire. 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.
  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:
    
    Pompa calibrare
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  188. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Pompa calibrare. 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.
  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:
    
    Sonda IOT cu balonas
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  196. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Sonda IOT cu balonas. 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.
  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:
    
    Intretinerea pielii si prevenirea escarelor
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  204. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Intretinerea pielii si prevenirea escarelor. 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.
  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:
    
    Consumabile ventilatie non-invaziva
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  212. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile ventilatie non-invaziva. 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.
  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:
    
    Consumabile dispozitiv enSure Touch
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  220. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile dispozitiv enSure Touch. 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.
  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:
    
    Consumabile Bloc operator
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  228. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile Bloc operator. 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.
  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:
    
    Burete uz operator
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  236. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Burete uz operator. 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.
  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:
    
    Balonase pentru ecoendoscop
  242. Additional CPV code(s):
    33140000
  243. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  244. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Balonase pentru ecoendoscop. 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.
  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:
    
    Sterilizare
  250. Additional CPV code(s):
    33140000
  251. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  252. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Sterilizare. 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.
  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:
    
    Consumabile Laborator Explorari Functionale
  258. Additional CPV code(s):
    33140000
  259. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  260. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile Laborator Explorari Functionale. 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.
  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:
    
    Consumabile Bloc Operator
  266. Additional CPV code(s):
    33140000
  267. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  268. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile Bloc Operator. 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.
  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:
    
    Ciorapi compresivi
  274. Additional CPV code(s):
    33140000
  275. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  276. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Ciorapi compresivi. 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.
  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:
    
    Set blocant endobronsic
  282. Additional CPV code(s):
    33140000
  283. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  284. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare -Set blocant endobronsic. 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.
  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:
    
    Pistol semiautomat cu arc si introducator coaxial pentru biopsie
  290. Additional CPV code(s):
    33140000
  291. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  292. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Pistol semiautomat cu arc si introducator coaxial pentru biopsie. 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.
  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:
    
    Masca oxigen pentru traheostoma
  298. Additional CPV code(s):
    33140000
  299. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  300. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Masca oxigen pentru traheostoma. 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.
  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:
    
    Sonda flexibila de aspiratie
  306. Additional CPV code(s):
    33140000
  307. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  308. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Sonda flexibila de aspiratie. 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.
  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:
    
    Canula traheostomie cu dublu lumen
  314. Additional CPV code(s):
    33140000
  315. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  316. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Canula traheostomie cu dublu lumen. 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.
  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:
    
    Consumabile aparat EKG CARDIO E3
  322. Additional CPV code(s):
    33140000
  323. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  324. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Consumabile aparat EKG CARDIO E3. 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.
  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:
    
    Electrozi EKG
  330. Additional CPV code(s):
    33140000
  331. Place of performance:
    Main site or place of performance:
    La sediul IPMN din Sos Viilor, nr. 90, Sector 5, Bucuresti
  332. Description of the procurement:
    
    Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Materiale sanitare - Electrozi EKG. 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.
  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:
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: 2023/S 035-099727
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: 5
Lot No: 11
Lot No: 12
Lot No: 21
Lot No: 27
Lot No: 7
Lot No: 6
Lot No: 42
Lot No: 24
Lot No: 20
Lot No: 14
Lot No: 8
Contract No: 1888
Lot No: 28
Title:
Contract
Award of contract
1. Date of conclusion of the contract: 2023-09-04
2. Information about tenders:
  Number of tenders received: 4
  Number of tenders received from SMEs: 4
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 4
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  DELUXE MEDICRAFTS
  RO18035010
  Strada Călăraşi, Nr. 167, Sector: 3
  Bucuresti
  030615
  Romania
  Telephone: +40 728252252
  E-mail: sales@zentrum.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: 67 152.00 RON
  Total value of the contract/lot: 2 587.00 RON
5. Information about subcontracting:
  
  Contract No: 1949
  Lot No: 30
  Title:
  Contract
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-11
  2. Information about tenders:
    Number of tenders received: 6
    Number of tenders received from SMEs: 5
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 6
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    BIOLIFE GRUP S.R.L.
    RO 15487975
    Strada Aleea Textilistilor, Nr. 1, Sector: 3
    Bucuresti
    032801
    Romania
    Telephone: +40 212553222
    E-mail: office@biolifegrup.ro
    Fax: +40 212550402
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 309 528.00 RON
    Total value of the contract/lot: 7 588.00 RON
  5. Information about subcontracting:
    
    Contract No: 1817
    Lot No: 25
    Title:
    Contract
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-29
    2. Information about tenders:
      Number of tenders received: 8
      Number of tenders received from SMEs: 8
      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: 8
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      NAFKA GRUP S.R.L.
      RO 16320869
      Strada , Nr.
      Bucuresti
      011272
      Romania
      Telephone: +40 0213197729/+40 0723460925
      E-mail: office@nafka.ro
      Fax: +40 0213197722
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 20 400.00 RON
      Total value of the contract/lot: 680.00 RON
    5. Information about subcontracting:
      
      Contract No: 1791
      Lot No: 41
      Title:
      Contract
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-24
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 224.00 RON
        Total value of the contract/lot: 752.00 RON
      5. Information about subcontracting:
        
        Contract No: 1776
        Lot No: 35
        Title:
        Contract
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-22
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GYMED Oxigen S.R.L.
        RO 25824474
        Strada Transilvaniei, Nr. 66
        Bucuresti
        010799
        Romania
        Telephone: +40 213149633
        E-mail: office@gymed.ro
        Fax: +40 213149633
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 157 800.00 RON
        Total value of the contract/lot: 4 260.00 RON
        
        Information about subcontracting:
        
        Contract No: 1658
        Lot No: 23
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ARTISANA MEDICAL S.R.L.
        RO 22742850
        Strada Teleajen, Nr. 50, Sector: 2
        Bucuresti
        021468
        Romania
        Telephone: +40 0212522418
        E-mail: silvia@artisana.ro
        Fax: +40 0212522419
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 430 400.00 RON
        Total value of the contract/lot: 7 450.00 RON
        
        Information about subcontracting:
        
        Contract No: 1648
        Lot No: 9
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 278 400.00 RON
        Total value of the contract/lot: 5 800.00 RON
        
        Information about subcontracting:
        
        Contract No: 1642
        Lot No: 13
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-31
        
        Information about tenders:
        Number of tenders received: 10
        Number of tenders received from SMEs: 10
        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: 10
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LUAN VISION
        RO23801784
        Strada P-ta Bucuresti, nr.6, bl.6, sc.B, et.1, ap.25, Nr. 6
        Oradea
        410175
        Romania
        Telephone: +40 0726185886
        E-mail: mariana.broizan@lvsmedica.ro
        Fax: +40 0359411523
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 134 352.00 RON
        Total value of the contract/lot: 4 052.00 RON
        
        Information about subcontracting:
        
        Contract No: 1635
        Lot No: 41
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-27
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 0232210959/ 0332800805/0232211689
        E-mail: crio2_2005@yahoo.com
        Fax: +40 0332800805
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 224.00 RON
        Total value of the contract/lot: 658.00 RON
        
        Information about subcontracting:
        
        Contract No: 1831
        Lot No: 29
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 856.00 RON
        Total value of the contract/lot: 744.00 RON
        
        Information about subcontracting:
        
        Contract No: 1830
        Lot No: 40
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        M-G EXIM ROMITALIA S.R.L.
        RO 10363240
        Strada VLAD JUDETUL , Nr. 52-54, Sector: 3
        Bucuresti
        31305
        Romania
        Telephone: +40 213208448
        E-mail: vanzari@mgromitalia.ro
        Fax: +40 314254777
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 522 752.00 RON
        Total value of the contract/lot: 18 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 1632
        Lot No: 25
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-27
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NAFKA GRUP S.R.L.
        RO 16320869
        Strada , Nr.
        Bucuresti
        011272
        Romania
        Telephone: +40 0213197729/+40 0723460925
        E-mail: office@nafka.ro
        Fax: +40 0213197722
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 400.00 RON
        Total value of the contract/lot: 680.00 RON
        
        Information about subcontracting:
        
        Contract No: 1624
        Lot No: 29
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-07-27
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: novafit@gmail.com
        Fax: +40 212328737
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 856.00 RON
        Total value of the contract/lot: 1 116.00 RON
        
        Information about subcontracting:
        
        Contract No: 1825
        Lot No: 16
        Title:
        Contract
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-30
        
        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

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