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Dressings (Румыния - Тендер #48852476)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
Номер конкурса: 48852476
Дата публикации: 05-12-2023
Источник тендера:


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Регистрация
20231130OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
      Strada: Republicii, nr. 37
      Oradea
      410159
      Romania
      Telephone: +40 259434406
      E-mail: scjo.achizitii@yahoo.com
      Fax: +40 259417169
    2. Type of the contracting authority:
      Other type: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale sanitare 11

        Reference number: 4208498/2021/158
      2. Main CPV code:
        33141110, 33196000, 33141420, 33141200, 33141113, 33770000, 33141320, 33141127, 33770000, 33141110, 33141110, 33141310, 33141641, 33141641, 33141310, 33141110, 33141641, 33141220, 33141113, 33141114, 33141220, 33141127, 33141411, 33141641, 33157110, 33141640, 33196000, 33141420, 33157000, 33141220, 33141641, 33196000
      3. Type of contract:
        Supplies
      4. Short description:

        MATERIALA SANITARE PN 2 ATI si TRANSPLANT (31 loturi), conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.

        Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 10 (zece) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare.(Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).

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

        Acoperitor maner lampa chirurgicala cu inel de fixare

      2. Additional CPV code(s):
        33196000
      3. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      4. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      9. Title:

        Manusi chirurgicale sterile, pudrate

      10. Additional CPV code(s):
        33141420
      11. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      12. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      17. Title:

        Cateter pentru nefrostomie cu balon

      18. Additional CPV code(s):
        33141200
      19. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      20. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      25. Title:

        Fasa pregipsata

      26. Additional CPV code(s):
        33141113
      27. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      28. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      33. Title:

        Folii sterile 45*60 cm

      34. Additional CPV code(s):
        33770000
      35. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      36. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      41. Title:

        Ac biopsie mamara

      42. Additional CPV code(s):
        33141320
      43. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      44. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      49. Title:

        Pansament transparent hipoalergenic din material elastic, pentru fixarea cateterelor centrale, dim. 10cm/10cm

      50. Additional CPV code(s):
        33141127
      51. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      52. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      57. Title:

        Kit/set campuri si componente sterile

      58. Additional CPV code(s):
        33770000
      59. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      60. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      65. Title:

        Pansament cu Argint pentru arsuri 10/10 cm

      66. Additional CPV code(s):
        33141110
      67. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      68. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      73. Title:

        Pansament cu hidrocoloid, echivalent hydrocoll

      74. Additional CPV code(s):
        33141110
      75. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      76. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      81. Title:

        Seringi 1 ml cu ac G27 1/2 detasat

      82. Additional CPV code(s):
        33141310
      83. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      84. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      89. Title:

        Ace seringa G18 roz

      90. Additional CPV code(s):
        33141641
      91. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      92. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      97. Title:

        Sonde de alimentatie

      98. Additional CPV code(s):
        33141641
      99. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      100. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      105. Title:

        Seringi 2 ml cu ac G23 0.60*30 mm detasat

      106. Additional CPV code(s):
        33141310
      107. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      108. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      113. Title:

        Pansament steril hemostatic compresiv punctie arteriala

      114. Additional CPV code(s):
        33141110
      115. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      116. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      121. Title:

        Sonde Nelaton

      122. Additional CPV code(s):
        33141641
      123. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      124. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      129. Title:

        Pansament steril hemostatic punctie venoasa

      130. Additional CPV code(s):
        33141220
      131. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      132. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      137. Title:

        Fasa elastica

      138. Additional CPV code(s):
        33141113
      139. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      140. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      145. Title:

        Tufere de tifon de unica folosinta

      146. Additional CPV code(s):
        33141114
      147. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      148. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      153. Title:

        Canule traheale simple cu dublu lumen tip Moore

      154. Additional CPV code(s):
        33141220
      155. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      156. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      161. Title:

        Tampoane absorbante sterile cu fir radio-opac

      162. Additional CPV code(s):
        33141127
      163. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      164. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      169. Title:

        Lame metalice laringoscop fibra optica tip MacIntosh, de unica folosinta

      170. Additional CPV code(s):
        33141411
      171. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      172. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      177. Title:

        Sonde endotraheale pentru intubatie orotraheala simpla cu balonas

      178. Additional CPV code(s):
        33141641
      179. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      180. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      185. Title:

        Masca de oxigen cu rezervor

      186. Additional CPV code(s):
        33157110
      187. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      188. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      193. Title:

        Asept pleural a demeur (permanent)

      194. Additional CPV code(s):
        33141640
      195. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      196. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      201. Title:

        Cagula din polipropilena netesuta

      202. Additional CPV code(s):
        33196000
      203. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      204. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      209. Title:

        Manusi de radioprotectie

      210. Additional CPV code(s):
        33141420
      211. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      212. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      217. Title:

        Umidificator in sistem inchis cu apa sterila si adaptor pentru barbotor 550 ml

      218. Additional CPV code(s):
        33157000
      219. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      220. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      225. Title:

        Canule traheostomie cu dublu lumen tip Shiley

      226. Additional CPV code(s):
        33141220
      227. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      228. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      233. Title:

        Sonde gastrice Levin

      234. Additional CPV code(s):
        33141641
      235. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      236. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

      241. Title:

        Capelina/boneta de unica folosinta cu cozoroc, din polipropilena

      242. Additional CPV code(s):
        33196000
      243. Place of performance:
        Main site or place of performance:

        In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea

        Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;

        Stationar III – Calea Clujului, nr.50.

      244. Description of the procurement:

        Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.

      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:

        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri.

  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: 2021/S 114-298958
    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: 28
      Lot No: 5
      Lot No: 11
      Lot No: 29
      Lot No: 22
      Lot No: 30
      Contract No: 37754
      Lot No: 6
      Title:

      Materiale sanitare 11

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-27
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        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: 4.60 RON
        Total value of the contract/lot: 4.60 RON
      5. Information about subcontracting:

        Contract No: 38428
        Lot No: 25
        Title:

        Materiale sanitare 11

      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-03
        2. Information about tenders:
          Number of tenders received: 3
          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: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          TZMO ROMANIA
          RO 9693687
          Strada Sat Olteni, Nr. 3E
          Clinceni
          077060
          Romania
          Telephone: +40 374470020
          E-mail: camelia.prima@tzmo-global.com
          Fax: +40 374630290
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 281.50 RON
          Total value of the contract/lot: 1 281.50 RON
        5. Information about subcontracting:

          Contract No: 28878/L25
          Lot No: 25
          Title:

          Materiale sanitare 11

        6. Award of contract
          1. Date of conclusion of the contract: 2021-12-02
          2. Information about tenders:
            Number of tenders received: 3
            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: 3
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            TZMO ROMANIA
            RO 9693687
            Strada Sat Olteni, Nr. 3E
            Clinceni
            077060
            Romania
            Telephone: +40 374470020
            E-mail: camelia.prima@tzmo-global.com
            Fax: +40 374630290
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 56 000.00 RON

          5. Information about subcontracting:

            Contract No: 28878/L26
            Lot No: 26
            Title:

            Materiale sanitare 11

          6. Award of contract
            1. Date of conclusion of the contract: 2021-12-02
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              MLM MEDICAL S.R.L.
              RO 15435828
              Strada Şerban Vodă, Nr. 180a, Sector: 4
              Bucuresti
              040214
              Romania
              Telephone: +40 213198304
              E-mail: office@mlm-medical.ro
              Fax: +40 213198304
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 680.00 RON

            5. Information about subcontracting:

              Contract No: 28878/L7
              Lot No: 7
              Title:

              Materiale sanitare 11

            6. Award of contract
              1. Date of conclusion of the contract: 2021-12-02
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: yes
              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: 134.40 RON

              5. Information about subcontracting:

                Contract No: 28878/L15
                Lot No: 15
                Title:

                Materiale sanitare 11

              6. Award of contract
                1. Date of conclusion of the contract: 2021-12-02
                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:
                  M-G EXIM ROMITALIA
                  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
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 72 000.00 RON

                5. Information about subcontracting:

                  Contract No: 28878/L1
                  Lot No: 1
                  Title:

                  Materiale sanitare 11

                6. Award of contract
                  1. Date of conclusion of the contract: 2021-12-02
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    ENLIFE SOLUTIONS
                    RO 14258540
                    Strada Fabrica de Gheaţă, Nr. 16-18, Sector: 2
                    Bucuresti
                    022504
                    Romania
                    Telephone: +40 770965491
                    E-mail: office@enlife.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: 1 850.00 RON

                  5. Information about subcontracting:

                    Contract No: 15794
                    Lot No: 23
                    Title:

                    Materiale sanitare 11

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-08
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 3
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      TZMO ROMANIA
                      RO 9693687
                      Strada Sat Olteni, Nr. 3E
                      Clinceni
                      077060
                      Romania
                      Telephone: +40 374470020
                      E-mail: camelia.prima@tzmo-global.com
                      Fax: +40 374630290
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 52 800.00 RON
                      Total value of the contract/lot: 52 800.00 RON
                    5. Information about subcontracting:

                      Contract No: 28878/L2
                      Lot No: 2
                      Title:

                      Materiale sanitare 11

                    6. Award of contract
                      1. Date of conclusion of the contract: 2021-12-02
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        MLM MEDICAL S.R.L.
                        RO 15435828
                        Strada Şerban Vodă, Nr. 180a, Sector: 4
                        Bucuresti
                        040214
                        Romania
                        Telephone: +40 213198304
                        E-mail: office@mlm-medical.ro
                        Fax: +40 213198304
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 24 302.40 RON

                      5. Information about subcontracting:

                        Contract No: 29832
                        Lot No: 23
                        Title:

                        Materiale sanitare 11

                      6. Award of contract
                        1. Date of conclusion of the contract: 2021-12-09
                        2. Information about tenders:
                          Number of tenders received: 4
                          Number of tenders received from SMEs: 3
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 4
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          TZMO ROMANIA
                          RO 9693687
                          Strada Sat Olteni, Nr. 3E
                          Clinceni
                          077060
                          Romania
                          Telephone: +40 374470020
                          E-mail: camelia.prima@tzmo-global.com
                          Fax: +40 374630290
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 1 100.00 RON
                          Total value of the contract/lot: 1 100.00 RON
                        5. Information about subcontracting:

                          Contract No: 29398
                          Lot No: 20
                          Title:

                          Materiale sanitare 11

                        6. Award of contract
                          1. Date of conclusion of the contract: 2021-12-07
                          2. Information about tenders:
                            Number of tenders received: 7
                            Number of tenders received from SMEs: 7
                            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: 7
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            MACRO INTERNATIONAL DISTRIBUTION
                            RO 5919316
                            Strada AVRAM IANCU, Nr. 20B
                            Otopeni
                            Romania
                            Telephone: +40 021/2330018
                            E-mail: claudiu.jacodi@macro.ro
                            Fax: +40 021/2330018
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 2 700.00 RON
                            Total value of the contract/lot: 2 700.00 RON
                          5. Information about subcontracting:

                            Contract No: 29397
                            Lot No: 27
                            Title:

                            Materiale sanitare 11

                          6. Award of contract
                            1. Date of conclusion of the contract: 2021-12-07
                            2. Information about tenders:
                              Number of tenders received: 5
                              Number of tenders received from SMEs: 5
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 5
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              MEDICAL GRUP
                              RO 17845905
                              Strada Orastie, Nr. 10
                              Cluj-Napoca
                              400689
                              Romania
                              Telephone: +40 374468283
                              E-mail: dandutu@medicalgrup.ro
                              Fax: +40 374468284
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 3 564.00 RON
                              Total value of the contract/lot: 3 564.00 RON
                            5. Information about subcontracting:

                              Contract No: 29396
                              Lot No: 9,10
                              Title:

                              Materiale sanitare 11

                            6. Award of contract
                              1. Date of conclusion of the contract: 2021-12-07
                              2. Information about tenders:
                                Number of tenders received: 9
                                Number of tenders received from SMEs: 9
                                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: 9
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                ALPHA BRIO MEDICAL S.R.L.
                                RO 15788340
                                Strada Foişorului, Nr. 146
                                Bucuresti
                                031184
                                Romania
                                Telephone: +40 213086026/ 00723049370
                                E-mail: licitatie@alphabrio.ro
                                Fax: +40 213086026
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 4 655.00 RON
                                Total value of the contract/lot: 4 655.00 RON
                              5. Information about subcontracting:

                                Contract No: 29395
                                Lot No: 8
                                Title:

                                Materiale sanitare 11

                              6. Award of contract
                                1. Date of conclusion of the contract: 2021-12-07
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  SANTOMED S.R.L.
                                  RO 13642843
                                  Strada Rebreanu Liviu, Nr. 25
                                  Timisoara
                                  300210
                                  Romania
                                  Telephone: +40 0256241666
                                  E-mail: santomed@rdslink.ro
                                  Fax: +40 0256241666
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 1 370.00 RON
                                  Total value of the contract/lot: 1 370.00 RON
                                5. Information about subcontracting:

                                  Contract No: 29394
                                  Lot No: 13,12
                                  Title:

                                  Materiale sanitare 11

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2021-12-07
                                  2. Information about tenders:
                                    Number of tenders received: 5
                                    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: 5
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    SANROTEX TRADING SRL
                                    RO 32163740
                                    Strada Calea Romanului, Nr. 164
                                    Bacau
                                    600377
                                    Romania
                                    Telephone: +40 234217679
                                    E-mail: office@sanrotex.ro
                                    Fax: +40 234217679/+40 372870035
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 16 349.00 RON
                                    Total value of the contract/lot: 16 349.00 RON
                                  5. Information about subcontracting:

                                    Contract No: 29306
                                    Lot No: 6
                                    Title:

                                    Materiale sanitare 11

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2021-12-07
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 3
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 3
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      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: 197.80 RON
                                      Total value of the contract/lot: 197.80 RON
                                    5. Information about subcontracting:

                                      Contract No: 31179
                                      Lot No: 31
                                      Title:

                                      Materiale sanitare 11

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2021-12-21
                                      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:
                                        RUBICON EDITECH 89 S.R.L.
                                        RO 11110351
                                        Strada Covasna, Nr. 31, Sector: 4
                                        Bucuresti
                                        Romania
                                        Telephone: +40 213101245
                                        E-mail: jeni_voicu@yahoo.com
                                        Fax: +40 213151140
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 2 201.00 RON
                                        Total value of the contract/lot: 2 201.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 30543
                                        Lot No: 23
                                        Title:

                                        Materiale sanitare 11

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2021-12-15
                                        2. Information about tenders:
                                          Number of tenders received: 4
                                          Number of tenders received from SMEs: 3
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 4
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          TZMO ROMANIA
                                          RO 9693687
                                          Strada Sat Olteni, Nr. 3E
                                          Clinceni
                                          077060
                                          Romania
                                          Telephone: +40 374470020
                                          E-mail: camelia.prima@tzmo-global.com
                                          Fax: +40 374630290
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 11 130.00 RON
                                          Total value of the contract/lot: 11 130.00 RON
                                        5. Information about subcontracting:

                                          Contract No: 1919
                                          Lot No: 4
                                          Title:

                                          Materiale sanitare 11

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2022-01-25
                                          2. Information about tenders:
                                            Number of tenders received: 6
                                            Number of tenders received from SMEs: 6
                                            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:
                                            SH MEDICAL SRL
                                            RO 32207595
                                            Strada Vladimirescu Tudor, Nr. 89
                                            Oradea
                                            410203
                                            Romania
                                            Telephone: +40 359199654
                                            E-mail: info@shmedical.ro
                                            Fax: +40 359199654
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 5 510.13 RON
                                            Total value of the contract/lot: 5 510.13 RON
                                          5. Information about subcontracting:

                                            Contract No: 2321
                                            Lot No: 4
                                            Title:

                                            Materiale sanitare 11

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2022-01-28
                                            2. Information about tenders:
                                              Number of tenders received: 6
                                              Number of tenders received from SMEs: 6
                                              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:
                                              SANTOMED S.R.L.
                                              RO 13642843
                                              Strada Rebreanu Liviu, Nr. 25
                                              Timisoara
                                              300210
                                              Romania
                                              Telephone: +40 0256241666
                                              E-mail: santomed@rdslink.ro
                                              Fax: +40 0256241666
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 4 162.15 RON
                                              Total value of the contract/lot: 4 162.15 RON
                                            5. Information about subcontracting:

                                              Contract No: 2322
                                              Lot No: 23
                                              Title:

                                              Materiale sanitare 11

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2022-01-28
                                              2. Information about tenders:
                                                Number of tenders received: 4
                                                Number of tenders received from SMEs: 3
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 4
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                TZMO ROMANIA
                                                RO 9693687
                                                Strada Sat Olteni, Nr. 3E
                                                Clinceni
                                                077060
                                                Romania
                                                Telephone: +40 374470020
                                                E-mail: camelia.prima@tzmo-global.com
                                                Fax: +40 374630290
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 9 250.00 RON
                                                Total value of the contract/lot: 9 250.00 RON
                                              5. Information about subcontracting:

                                                Contract No: 3653
                                                Lot No: 10
                                                Title:

                                                Materiale sanitare 11

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2022-02-15
                                                2. Information about tenders:
                                                  Number of tenders received: 6
                                                  Number of tenders received from SMEs: 6
                                                  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:
                                                  Superfood Company
                                                  RO 6045338
                                                  Strada Izlazului, Nr. 3
                                                  Pantelimon
                                                  077145
                                                  Romania
                                                  Telephone: +40 021/3520168
                                                  E-mail: office@superfood.ro
                                                  Fax: +40 021/3520161/021/3520164
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 14 160.00 RON
                                                  Total value of the contract/lot: 14 160.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: 10936
                                                  Lot No: 16
                                                  Title:

                                                  Materiale sanitare 11

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2022-04-06
                                                  2. Information about tenders:
                                                    Number of tenders received: 2
                                                    Number of tenders received from SMEs: 2
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 2
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    M-G EXIM ROMITALIA
                                                    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
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 17 960.00 RON
                                                    Total value of the contract/lot: 17 960.00 RON
                                                  5. Information about subcontracting:

                                                    Contract No: 12386
                                                    Lot No: 10
                                                    Title:

                                                    Materiale sanitare 11

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2022-04-18
                                                    2. Information about tenders:
                                                      Number of tenders received: 6
                                                      Number of tenders received from SMEs: 6
                                                      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:
                                                      Superfood Company
                                                      RO 6045338
                                                      Strada Izlazului, Nr. 3
                                                      Pantelimon
                                                      077145
                                                      Romania
                                                      Telephone: +40 021/3520168
                                                      E-mail: office@superfood.ro
                                                      Fax: +40 021/3520161/021/3520164
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 20 640.00 RON
                                                      Total value of the contract/lot: 20 640.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 28126
                                                      Lot No: 4
                                                      Title:

                                                      Materiale sanitare 11

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-08-22
                                                      2. Information about tenders:
                                                        Number of tenders received: 6
                                                        Number of tenders received from SMEs: 6
                                                        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:
                                                        SANTOMED S.R.L.
                                                        RO 13642843
                                                        Strada Rebreanu Liviu, Nr. 25
                                                        Timisoara
                                                        300210
                                                        Romania
                                                        Telephone: +40 0256241666
                                                        E-mail: santomed@rdslink.ro
                                                        Fax: +40 0256241666
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 106.00 RON
                                                        Total value of the contract/lot: 106.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 3375
                                                        Lot No: 24
                                                        Title:

                                                        Materiale sanitare 11

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-01-27
                                                        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:
                                                          PAUL HARTMANN
                                                          RO 3102390
                                                          Strada Pompeiu Dimitrie, mat., Nr. 9-9A, Sector: 2
                                                          Bucuresti
                                                          020335
                                                          Romania
                                                          Telephone: +40 212049497
                                                          E-mail: dl-ro-buc-tenders@hartmanncloud.onmicrosoft.com
                                                          Fax: +40 212049499
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 3 358.00 RON
                                                          Total value of the contract/lot: 3 358.00 RON

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