Contract №13436089 Medicinal products for the respiratory system. Winner: FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.

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Publication date

28-02-2019

Description

Section I
1. Name and addresses
  Spital Clinic Județean de Urgență Oradea
  Str. Republicii nr. 37
  Oradea
  410159
  Romania
  Telephone: +40 259434406
  E-mail: [email protected]
  Fax: +40 259417169
2. Type of the contracting authority:
  Other type: Alt tip
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Medicamente 9
    Reference number: 42084982018116
  2. Main CPV code:
    33670000, 33670000, 33670000, 33673000, 33673000, 33673000, 33673000, 33670000, 33675000, 33673000, 33675000, 33673000, 33674000, 33674000, 33673000, 33670000, 33673000, 33673000, 33673000, 33673000, 33673000, 33673000, 33670000, 33673000, 33670000, 33675000, 33670000, 33673000, 33673000, 33673000
  3. Type of contract:
    Supplies
  4. Short description:
    Medicamente, 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 de 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:
    PORACTANT ALFA SUSP PT ADM INTRATRAHEALA 120 MG/1.5 ML
  2. Additional CPV code(s):
    33670000
  3. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  4. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 8 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 400bucati;
  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:
    SALMETEROLUM + FLUTICAZONUM 50/500mcg
  10. Additional CPV code(s):
    33670000
  11. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  12. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 5 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 240 bucati;
  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:
    COMBINATII (IPRATROPII BROMIDUM+SALBUTAMOLUM)
  18. Additional CPV code(s):
    33673000
  19. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  20. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 240 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 11520bucati;
  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:
    SALBUTAMOLUM 4 mg
  26. Additional CPV code(s):
    33673000
  27. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  28. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 160 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 7680bucati;
  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:
    THEOPHYLLINUM 200 MG
  34. Additional CPV code(s):
    33673000
  35. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  36. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 400 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 19200bucati;
  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:
    ACETYLCYSTEINUM 300 MG/3ML
  42. Additional CPV code(s):
    33673000
  43. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  44. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 2900 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 139200 bucati;
  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:
    SULFAMETHOXAZOLUM + TRIMETHOPRIMUM 400+80mg
  50. Additional CPV code(s):
    33670000
  51. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  52. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 100 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 4800bucati;
  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:
    DESLORATADINUM 5 MG
  58. Additional CPV code(s):
    33675000
  59. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  60. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 200bucati;
    Cantitatea maxima acord cadru pe 48 luni = 9600bucati;
  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:
    AMBAZONUM 10mg
  66. Additional CPV code(s):
    33673000
  67. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  68. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 200 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 9600bucati;
  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:
    LORATADINUM 10 MG
  74. Additional CPV code(s):
    33675000
  75. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  76. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 458 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 22000bucati;
  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:
    TIOTROPIUM 18 mcg
  82. Additional CPV code(s):
    33673000
  83. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  84. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 10 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 480bucati;
  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:
    BROMHEXINUM 8mg
  90. Additional CPV code(s):
    33674000
  91. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  92. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 500 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 24000 bucati;
  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:
    CODEINUM FOSFAT 15 MG
  98. Additional CPV code(s):
    33674000
  99. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  100. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 300 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 14400bucati;
  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:
    SALMETEROLUM + FLUTICASONUM 50/250mg
  106. Additional CPV code(s):
    33673000
  107. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  108. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 5 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 240 bucati;
  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:
    BETAHISTINUM 24mg
  114. Additional CPV code(s):
    33670000
  115. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  116. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 120 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 5760 bucati;
  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:
    SALBUTAMOLUM 0,5mg/ml
  122. Additional CPV code(s):
    33673000
  123. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  124. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 250 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 12000bucati;
  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:
    COMBINATII BETAMETAZONĂ ŞI CLORHIDRAT DE TETRIZOLINA spray
  130. Additional CPV code(s):
    33673000
  131. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  132. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 10 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 480bucati;
  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:
    SALBUTAMOLUM SOL. INHALANTA 5MG/ML
  138. Additional CPV code(s):
    33673000
  139. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  140. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni =330 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 15840bucati;
  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:
    SALBUTAMOLUM susp inh aerosol
  146. Additional CPV code(s):
    33673000
  147. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  148. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 33 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 1584bucati;
  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:
    AMINOPHYLLINUM 100 MG
  154. Additional CPV code(s):
    33673000
  155. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  156. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 200 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 9600bucati;
  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:
    AMINOPHYLLINUM 24 MG/ ML 10 ML
  162. Additional CPV code(s):
    33673000
  163. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  164. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 1270 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 60960bucati;
  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:
    COMBINATII BUDESONIDUM + FORMOTEROLUM 320/9mcg
  170. Additional CPV code(s):
    33670000
  171. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  172. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 5 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 240 bucati;
  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:
    ACETYLCYSTEINUM 200 MG
  178. Additional CPV code(s):
    33673000
  179. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  180. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 400 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 19200bucati;
  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:
    IPRATROPIUM 20mcg aerosol
  186. Additional CPV code(s):
    33670000
  187. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  188. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 11 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 528bucati;
  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:
    LORATADINUM SUSP ORALA
  194. Additional CPV code(s):
    33675000
  195. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  196. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 30 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 1440bucati;
  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:
    CAFEINUM CITRAT 20mg/ml
  202. Additional CPV code(s):
    33670000
  203. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  204. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 43 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 2040bucati;
  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:
    XYLOMETAZOLINUM 0.5 MG//ML PIC NAZALE
  210. Additional CPV code(s):
    33673000
  211. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  212. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 10 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 480bucati;
  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:
    XYLOMETAZOLINUM 0.1 % AEROSOL NAZAL
  218. Additional CPV code(s):
    33673000
  219. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  220. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 10 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 480bucati;
  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:
    XYLOMETAZOLINUM 0.05 % AEROSOL NAZAL
  226. Additional CPV code(s):
    33673000
  227. Place of performance:
    Main site or place of performance:
    Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza
    Comenzilor emise. Sâmbăta nu se fac ... detalii pe www.e-licitatie.ro
  228. Description of the procurement:
    Cantitatea minima acord cadru pe 48 luni = 5 bucati;
    Cantitatea maxima acord cadru pe 48 luni = 240 bucati;
  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
Section IV
1. 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
2. Administrative information:
  1. Previous publication concerning this procedure:
  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. Contract No: 2444.1
  Lot No: 1
  Title:
  BETAHISTINUM 24mg
2. Award of contract
  1. Date of conclusion of the contract: 2019-01-29
  2. Information about tenders:
    Number of tenders received: 6
    Number of tenders received by electronic means: 6
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    PHARM AHEAD S.R.L.
    29852817
    Strada ENERGIEI, Nr. 14
    Bucuresti
    024066
    Romania
    Telephone: +40 314381892
    E-mail: [email protected], [email protected]
    Fax: +40 314381961
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 136.96 RON
  5. Information about subcontracting:
    
    Contract No: 2444.27
    Lot No: 27
    Title:
    DESLORATADINUM 5 MG
  6. Award of contract
    1. Date of conclusion of the contract: 2019-01-29
    2. Information about tenders:
      Number of tenders received: 3
      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:
      PHARM AHEAD S.R.L.
      29852817
      Strada ENERGIEI, Nr. 14
      Bucuresti
      024066
      Romania
      Telephone: +40 314381892
      E-mail: [email protected], [email protected]
      Fax: +40 314381961
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 6 364.80 RON
    5. Information about subcontracting:
      
      Contract No: 2444.2
      Lot No: 2
      Title:
      CAFEINUM CITRAT 20mg/ml
    6. Award of contract
      1. Date of conclusion of the contract: 2019-01-29
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 177 041.40 RON
      5. Information about subcontracting:
        
        Contract No: 2444.9
        Lot No: 9
        Title:
        ACETYLCYSTEINUM 300 MG/3ML
      6. Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 185 692.80 RON
        
        Information about subcontracting:
        
        Contract No: 2444.16
        Lot No: 16
        Title:
        SALBUTAMOLUM 4 mg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 1
        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:
        FELSIN FARM S.R.L.
        RO 3024756
        Strada Piscu Cerbului, Nr. 20-28
        Bucuresti
        013906
        Romania
        Telephone: +40 213186457/+40 212313197/+40 213129100
        E-mail: [email protected]
        Fax: +40 213129471/+40 213186456
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 169.60 RON
        
        Information about subcontracting:
        
        Contract No: 2444.18
        Lot No: 18
        Title:
        SALBUTAMOLUM susp inh aerosol
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        EUROPHARM HOLDING S.A.
        RO 6567900
        Strada IONESCU CRUM, Nr. 1
        Brasov
        500443
        Romania
        Telephone: +40 372307507/ +40 372307508/ +40 372307532
        E-mail: [email protected]
        Fax: +40 268307513
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 448.16 RON
        
        Information about subcontracting:
        
        Contract No: 2444.20
        Lot No: 20
        Title:
        THEOPHYLLINUM 200 MG
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 643.20 RON
        
        Information about subcontracting:
        
        Contract No: 2444.23
        Lot No: 23
        Title:
        XYLOMETAZOLINUM 0.1 % AEROSOL NAZAL
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 776.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.7
        Lot No: 7
        Title:
        SULFAMETHOXAZOLUM + TRIMETHOPRIMUM 400+80mg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 497.60 RON
        
        Information about subcontracting:
        
        Contract No: 2444.10
        Lot No: 10
        Title:
        AMBAZONUM 10mg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PHARM AHEAD S.R.L.
        29852817
        Strada ENERGIEI, Nr. 14
        Bucuresti
        024066
        Romania
        Telephone: +40 314381892
        E-mail: [email protected], [email protected]
        Fax: +40 314381961
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 328.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.24
        Lot No: 24
        Title:
        XYLOMETAZOLINUM 0.5 MG//ML PIC NAZALE
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Ciobanului, Nr. 133
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: [email protected]
        Fax: +40 213017474
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 488.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.29
        Lot No: 29
        Title:
        LORATADINUM SUSP ORALA
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        EUROPHARM HOLDING S.A.
        RO 6567900
        Strada IONESCU CRUM, Nr. 1
        Brasov
        500443
        Romania
        Telephone: +40 372307507/ +40 372307508/ +40 372307532
        E-mail: [email protected]
        Fax: +40 268307513
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 331.20 RON
        
        Information about subcontracting:
        
        Contract No: 2444.15
        Lot No: 15
        Title:
        SALBUTAMOLUM 0,5mg/ml
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 936.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.17
        Lot No: 17
        Title:
        SALBUTAMOLUM SOL. INHALANTA 5MG/ML
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: [email protected]
        Fax: +40 374097949
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 96 148.80 RON
        
        Information about subcontracting:
        
        Contract No: 24444.19
        Lot No: 19
        Title:
        SALMETEROLUM + FLUTICASONUM 50/250mg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: [email protected]
        Fax: +40 374097949
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 168.80 RON
        
        Information about subcontracting:
        
        Contract No: 2444.28
        Lot No: 28
        Title:
        LORATADINUM 10 MG
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PHARM AHEAD S.R.L.
        29852817
        Strada ENERGIEI, Nr. 14
        Bucuresti
        024066
        Romania
        Telephone: +40 314381892
        E-mail: [email protected], [email protected]
        Fax: +40 314381961
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 38 324.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.14
        Lot No: 14
        Title:
        COMBINATII (IPRATROPII BROMIDUM+SALBUTAMOLUM)
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: [email protected]
        Fax: +40 374097949
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 264.64 RON
        
        Information about subcontracting:
        
        Contract No: 2444.12
        Lot No: 12
        Title:
        AMINOPHYLLINUM 24 MG/ ML 10 ML
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: [email protected]
        Fax: +40 374097949
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 116 433.60 RON
        
        Information about subcontracting:
        
        Contract No: 2444.4
        Lot No: 4
        Title:
        PORACTANT ALFA SUSP PT ADM INTRATRAHEALA 120 MG/1.5 ML
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Ciobanului, Nr. 133
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: [email protected]
        Fax: +40 213017474
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 432 244.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.6
        Lot No: 6
        Title:
        SALMETEROLUM + FLUTICAZONUM 50/500mcg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: [email protected]
        Fax: +40 374097949
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 706.40 RON
        
        Information about subcontracting:
        
        Contract No: 2444.8
        Lot No: 8
        Title:
        ACETYLCYSTEINUM 200 MG
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FELSIN FARM S.R.L.
        RO 3024756
        Strada Piscu Cerbului, Nr. 20-28
        Bucuresti
        013906
        Romania
        Telephone: +40 213186457/+40 212313197/+40 213129100
        E-mail: [email protected]
        Fax: +40 213129471/+40 213186456
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 088.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.11
        Lot No: 11
        Title:
        AMINOPHYLLINUM 100 MG
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MEDIPLUS EXIM
        RO 9311280
        Strada Ciobanului, Nr. 133
        Mogosoaia
        077135
        Romania
        Telephone: +40 213017464
        E-mail: [email protected]
        Fax: +40 213017474
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 406.40 RON
        
        Information about subcontracting:
        
        Contract No: 2444.26
        Lot No: 26
        Title:
        CODEINUM FOSFAT 15 MG
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
        3572074
        Strada Bălcescu Nicolae, Nr. 43
        Deva
        330040
        Romania
        Telephone: +40 213230869
        E-mail: [email protected]
        Fax: +40 213230869
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 880.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.22
        Lot No: 22
        Title:
        XYLOMETAZOLINUM 0.05 % AEROSOL NAZAL
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PHARM AHEAD S.R.L.
        29852817
        Strada ENERGIEI, Nr. 14
        Bucuresti
        024066
        Romania
        Telephone: +40 314381892
        E-mail: [email protected], [email protected]
        Fax: +40 314381961
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 576.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.25
        Lot No: 25
        Title:
        BROMHEXINUM 8mg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
        3572074
        Strada Bălcescu Nicolae, Nr. 43
        Deva
        330040
        Romania
        Telephone: +40 213230869
        E-mail: [email protected]
        Fax: +40 213230869
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 400.00 RON
        
        Information about subcontracting:
        
        Contract No: 2444.3
        Lot No: 3
        Title:
        COMBINATII BUDESONIDUM + FORMOTEROLUM 320/9mcg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXPERT D.C.I. S.R.L.
        RO 8955860
        Strada Săndulescu C. Amilcar, Nr. 7
        Bucuresti
        060859
        Romania
        Telephone: +40 214077711
        E-mail: [email protected]
        Fax: +40 214077712
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 914.40 RON
        
        Information about subcontracting:
        
        Contract No: 2444.21
        Lot No: 21
        Title:
        TIOTROPIUM 18 mcg
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMEXIM S.A.
        RO 335278
        Strada Rosenthal Constantin Daniel, pictor, Nr. 14
        Bucuresti
        011934
        Romania
        Telephone: +40 213082500
        E-mail: [email protected]
        Fax: +40 374097949
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 221.28 RON
        
        Information about subcontracting:
        
        Section VI
        Additional information
        Specificatiile tehnice sunt solicitate in caietul de sarcini al prezentei proceduri
        Procedures for review
        Review body
        Consiliul Național de Soluționare a Contestațiilor
        Str. Stavropoleos nr. 6, sector 3
        București
        030084
        Romania
        Telephone: +40 213104641
        E-mail: [email protected]
        Fax: +40 213104642 / +40 218900745
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Spitalul Clinic Județean de Urgență Oradea, Compartiment Juridic
        Str. Republicii nr. 37
        Oradea
        410475
        Romania
        Telephone: +40 259437750
        E-mail: [email protected]
        Date of dispatch of this notice
        2019-02-26

Medicinal products for the respiratory system (№13436089)

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