Contract №13706710 Medical consumables. Winner: TZMO ROMANIA

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Publication date

18-03-2019

Description

Section I
1. Name and addresses
  Spitalul Municipal Câmpina
  Bulevardul Carol I nr. 117
  Câmpina
  105600
  Romania
  Telephone: +40 784216211
  E-mail: [email protected]
  Fax: +40 244335989
2. Type of the contracting authority:
  Other type: Unitate spitalicească
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Achiziție consumabile medicale
    Reference number: 15361/09.11.2018
  2. Main CPV code:
    33140000, 33140000, 33141310, 33141642, 33141114, 33141411, 33141111, 33141500, 33141112, 33140000, 33141310, 33141115, 33141200, 33141620, 33194110, 33141420, 33141320, 33141320, 33141115, 33141300, 33141220, 42122419, 33141310, 33140000, 33772000, 33141615, 33141113, 33141320, 33141300, 33141220, 33140000, 33141310
  3. Type of contract:
    Supplies
  4. Short description:
    Achizitie consumabile medicale conform caiet de sarcini atasat si anexa la caietul de sarcini.
    Cantitatile minime si maxime ale acordului-cadru se regasesc in caietul de sarcini.
    Cantitatile minime si maxime ale contractelor subsecvente se regasesc in anexa la caietul de sarcini.
    Numarul zilelor pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 4 zile.
    Recepţia produselor se face la destinatia finala, respectiv Spitalul Municipal Campina.
    În cazul constatării unor lipsuri cantitative sau diferenţe calitative, beneficiarul are dreptul să reclame aceasta prin intermediul achizitorului în termen de 48 de ore de la deschiderea coletului (coletelor) care contine (conţin) produsul, iar furnizorul se obligă să completeze/să înlocuiască produsul în termen de 24 de ore.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    BONETE, BOTOSEI, MASTI, HALATE
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  4. Description of the procurement:
    BONETE DE UNICA FOLOSINTA albe
    BOTOSEI DE UNICA FOLOSINTA
    MASCA DE UNICA FOLOSINTA CU ELASTIC
    MASCA DE UNICA FOLOSINTA CU LEGATURI
    HALATE DE UNICA FOLOSINTA
    HALATE DE UNICA FOLOSINTA STERILE
    — conform caiet sarcini si anexa la caietul de sarcini
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    SERINGI
  10. Additional CPV code(s):
    33141310
  11. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  12. Description of the procurement:
    SERINGA CU AC 10ML
    SERINGA CU AC 2ML
    SERINGA CU AC 20ML
    SERINGA CU AC 5ML
    SERINGA CU AC 1ML
    SERINGA CU AC 50ML
    SERINGA CU AC 60ML
    — conform caiet sarcini si anexa la caietul de sarcini
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    PRELUNGITOR INJECTOMAT
  18. Additional CPV code(s):
    33141642
  19. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  20. Description of the procurement:
    PRELUNGITOR INJECTOMAT - conform caiet sarcini si anexa la caietul de sarcini
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    TIFON MEDICAL
  26. Additional CPV code(s):
    33141114
  27. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  28. Description of the procurement:
    TIFON MEDICAL 100 %
    FESI TIFON 10/10
    FESI TIFON 15/10
    FESI TIFON 20/10
    — conform caiet sarcini si anexa la caietul de sarcini
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    LAME BISTURIU
  34. Additional CPV code(s):
    33141411
  35. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  36. Description of the procurement:
    LAME BISTURIU DIF DIMENSIUNI - conform caiet sarcini si anexa la caietul de sarcini
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    LEUCOPLAST
  42. Additional CPV code(s):
    33141111
  43. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  44. Description of the procurement:
    LEUCOPLAST,suport panzat 5cmx5m
    LEUCOPLAST(BANDAJ AUTOADEZIV)ANTIALERGIC, NETESUT 5CM*10M
    — conform caiet sarcini si anexa la caietul de sarcini
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    LAME SI LAMELE MICROSCOP
  50. Additional CPV code(s):
    33141500
  51. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  52. Description of the procurement:
    LAME MICROSCOP, 76*26*1MM
    LAMELE MICROSCOP 24*24MM
    LAMELE MICROSCOP 24*50MM
    — conform caiet sarcini si anexa la caietul de sarcini
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    PLASTURI
  58. Additional CPV code(s):
    33141112
  59. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  60. Description of the procurement:
    PLASTURI ROTUNZI POST-RECOLTARE 22MM
    PLASTURI ROTUNZI POST- RECOLTARE 25MM
    — conform caiet sarcini si anexa la caietul de sarcini
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    CUPITE 3ML COMPATIBILE CU ILAB ARIES
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  68. Description of the procurement:
    CUPITE 3ML COMPATIBILE CU ILAB ARIES
    — conform caiet sarcini si anexa la caietul de sarcini
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    BANDAJ TUBULAR
  74. Additional CPV code(s):
    33141310
  75. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  76. Description of the procurement:
    BANDAJ (CIORAP) TUBULAR PT GIPS 10/20
    BANDAJ (CIORAP) TUBULAR PT GIPS 7/20
    BANDAJ (CIORAP) TUBULAR PT GIPS 15/20
    — conform caiet sarcini si anexa la caietul de sarcini
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    VATA MEDICALA
  82. Additional CPV code(s):
    33141115
  83. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  84. Description of the procurement:
    VATA MEDICINALA 200gr - conform caiet sarcini si anexa la caietul de sarcini
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    BRANULE
  90. Additional CPV code(s):
    33141200
  91. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  92. Description of the procurement:
    BRANULE ROZ 20G
    BRANULE ALBASTRE 22G
    BRANULE GALBENE 24G
    BRANULE VERZI 18G
    BRANULE MOV 26G
    — conform caiet sarcini si anexa la caietul de sarcini
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    TRUSE MEDICALE
  98. Additional CPV code(s):
    33141620
  99. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  100. Description of the procurement:
    TRUSA PERFUZIE CU AC METALIC
    TRUSA DE TRANSFUZIE SANGE CU AC PLASTIC
    — conform caiet sarcini si anexa la caietul de sarcini
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    KITURI DE PERFUZIE COMPATIBILE CU INJECTOMATUL IMAXEON SALIENT
  106. Additional CPV code(s):
    33194110
  107. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  108. Description of the procurement:
    KITURI DE PERFUZIE COMPATIBILE CU INJECTOMATUL IMAXEON SALIENT:
    TUB CONECTOR DE JOASA PRESIUNE CT COMPATIBIL IMAXEON SALIENT
    KIT SERINGA INJECTOR IMAXEON SALIENT 190ML
    — conform caiet sarcini si anexa la caietul de sarcini
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    MANUSI CHIRURGICALE SI EXAMINARE
  114. Additional CPV code(s):
    33141420
  115. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  116. Description of the procurement:
    MANUSI CHIRURGICALE PUDRATE NR 6.5
    MANUSI CHIRURGICALE PUDRATE NR7
    MANUSI CHIRURGICALE PUDRATE NR7.5
    MANUSI CHIRURGICALE PUDRATE NR8
    MANUSI CHIRURGICALE PUDRATE NR8.5
    MANUSI CHIRURGICALE PUDRATE NR 9
    MANUSI CHIRURGICALE NEPUDRATE NR 8
    MANUSI CHIRURGICALE NEPUDRATE NR 8.5
    MANUSI EXAMINARE L
    MANUSI EXAMINARE S
    MANUSI EXAMINARE M
    — conform caiet sarcini si anexa la caietul de sarcini
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    ACE MEDICALE
  122. Additional CPV code(s):
    33141320
  123. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  124. Description of the procurement:
    ACE UNICA FOLOSINTA G18(1.2X40)
    ACE UNICA FOLOSINTA G21(0.8X40)
    ACE UNICA FOLOSINTAG24 (0.55X24)
    ACE UNICA FOLOSINTA(0.9X70)
    — conform caiet sarcini si anexa la caietul de sarcini
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    ACE CHIMIOTERAPIE PENTRU CAMERA IMPLANTABILA TIP HUBER
  130. Additional CPV code(s):
    33141320
  131. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  132. Description of the procurement:
    ACE CHIMIOTERAPIE PENTRU CAMERA IMPLANTABILA TIP HUBER
    — conform caiet sarcini si anexa la caietul de sarcini
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    VATA ORTOPEDICA
  138. Additional CPV code(s):
    33141115
  139. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  140. Description of the procurement:
    VATA ORTOPEDICA 6cmx*3m
    VATA ORTOPEDICA 10cm*3m
    VATA ORTOPEDICA 15cm*3m
    VATA ORTOPEDICA 20cm*3m
    — conform caiet sarcini si anexa la caietul de sarcini
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    ADAPTOR LUER BRANULA, 20G
  146. Additional CPV code(s):
    33141300
  147. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  148. Description of the procurement:
    ADAPTOR LUER BRANULA, 20G
    — conform caiet sarcini si anexa la caietul de sarcini
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    CANULE
  154. Additional CPV code(s):
    33141220
  155. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  156. Description of the procurement:
    SONDE (CANULA) RECTALA, DIF DIMENSIUNI
    CANULA VAGINALA
    CANULE NAZALE
    — conform caiet sarcini si anexa la caietul de sarcini
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    POMPA ELASTOMERICA 275ML-5ML, 55 ORE
  162. Additional CPV code(s):
    42122419
  163. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  164. Description of the procurement:
    POMPA ELASTOMERICA 275ML-5ML, 55 ORE
    — conform caiet sarcini si anexa la caietul de sarcini
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    SERINGA GUYON CU PRELUNGITOR CON, 100ML
  170. Additional CPV code(s):
    33141310
  171. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  172. Description of the procurement:
    SERINGA GUYON CU PRELUNGITOR CON, 100ML
    — conform caiet sarcini si anexa la caietul de sarcini
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    DIVERSE CONSUMABILE MEDICALE
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  180. Description of the procurement:
    ABESLANGURI
    COPROCULTOR
    COPROCULTOR CU MEDIU
    CRIOTUBURI
    EPRUBETA SUMAR URINA CU DOP
    EXUDAT FARINGIAN
    BETISOARE EXUDAT FARINGIAN
    UROCULTOARE
    — conform caiet sarcini si anexa la caietul de sarcini
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    ROLE CEARCEAF HARTIE CONSULTATII 50X60
  186. Additional CPV code(s):
    33772000
  187. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  188. Description of the procurement:
    ROLE CEARCEAF HARTIE CONSULTATII 50X60
    — conform caiet sarcini si anexa la caietul de sarcini
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    PUNGI PENTRU RECOLTAREA URINEI
  194. Additional CPV code(s):
    33141615
  195. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  196. Description of the procurement:
    PUNGI URINA, 2L CU EVACUARE
    PUNGI URINA PENTRU COPII
    — conform caiet sarcini si anexa la caietul de sarcini
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    FESI GIPSATE
  202. Additional CPV code(s):
    33141113
  203. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  204. Description of the procurement:
    FESI GIPSATE 10/2.7
    FESI GIPSATE 15/2.7
    FESI GIPSATE 20/2.7
    — conform caiet sarcini si anexa la caietul de sarcini
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    ACE (LANSETE) PT PRELEVARE PICATURA DE SANGE
  210. Additional CPV code(s):
    33141320
  211. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  212. Description of the procurement:
    ACE (LANSETE) PT PRELEVARE PICATURA DE SANGE
    — conform caiet sarcini si anexa la caietul de sarcini
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    Dispozitive de punctie venoasa si de prelevare de sange
  218. Additional CPV code(s):
    33141300
  219. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  220. Description of the procurement:
    VACUTAINERE ROSII,6 ml
    VACUTAINERE MOV 2ml EDTA
    VACUTAINERE ALBASTRE de 2 ml si 4.5ml
    VACUTAINERE NEGRE VSH 1.6ml
    ACE VACUTAINERE 21G
    MICROTAINERE MOV EDTA, 0.5ML
    MICROTAINER ROSU BIOCHIMIE, 05ML
    HOLDER
    — conform caiet sarcini si anexa la caietul de sarcini
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    CATETER CU CAMERA IMPLANTABILA
  226. Additional CPV code(s):
    33141220
  227. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  228. Description of the procurement:
    CATETER CU CAMERA IMPLANTABILA 6.5FR
    CATETER CU CAMERA IMPLANTABILA 8.5FR
    — conform caiet sarcini si anexa la caietul de sarcini
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    ROTOARE ANALIZOR COAGULARE ACL 7000
  234. Additional CPV code(s):
    33140000
  235. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  236. Description of the procurement:
    ROTOARE ANALIZOR COAGULARE ACL 7000 - conform caiet sarcini si anexa la caietul de sarcini
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    SERINGA HEPARINATA 2.5ML
  242. Additional CPV code(s):
    33141310
  243. Place of performance:
    Main site or place of performance:
    SPITALUL MUNICIPAL CAMPINA, B-dul CAROL I, Nr. 117
  244. Description of the procurement:
    SERINGA HEPARINATA 2.5ML - conform caiet sarcini si anexa la caietul de sarcini
  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:
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: 2734
  Lot No: 12
  Title:
  CANULE
2. Award of contract
  1. Date of conclusion of the contract: 2019-02-12
  2. 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
  3. Name and address of the contractor:
    VALDOMEDICA TRADING
    23100700
    Strada Croitoru Z. Eftimie, cap., Nr. 32
    Bucuresti
    062326
    Romania
    Telephone: +40 214344299 / 214344294
    E-mail: [email protected]
    Fax: +40 214344294
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 28 540.00 RON
  5. Information about subcontracting:
    
    Contract No: 2736
    Lot No: 31
    Title:
    ACE CHIMIOTERAPIE PENTRU CAMERA IMPLANTABILA TIP HUBER
  6. Award of contract
    1. Date of conclusion of the contract: 2019-02-12
    2. 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: no
    3. Name and address of the contractor:
      S.C.MEDICAL GRUP S.R.L.
      RO 17845905
      Strada, Nr.
      Cluj-Napoca
      400095
      Romania
      Telephone: +40 374468283
      E-mail: [email protected]
      Fax: +40 374468284
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 10 920.00 RON
    5. Information about subcontracting:
      
      Contract No: 2744
      Lot No: 21
      Title:
      LAME SI LAMELE MICROSCOP
    6. Award of contract
      1. Date of conclusion of the contract: 2019-02-12
      2. 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: no
      3. Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: [email protected]
        Fax: +40 212328737
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 450.00 RON
      5. Information about subcontracting:
        
        Contract No: 2745
        Lot No: 1
        Title:
        SERINGI
      6. Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        NOVITRADE
        RO 15011423
        Strada Andrei Muresanu, Nr. 81
        Constanta
        900373
        Romania
        Telephone: +40 241690033 / +40 241839933
        E-mail: [email protected]
        Fax: +40 241690033
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 392.00 RON
        
        Information about subcontracting:
        
        Contract No: 2731
        Lot No: 16
        Title:
        ACE (LANSETE) PT PRELEVARE PICATURA DE SANGE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        RICOMED
        RO 7866714
        Strada Câmpeanu Alexandru, mr., Nr. 43, Sector: 1
        Bucuresti
        011236
        Romania
        Telephone: +40 314380151 / +40 726258896 / +40 723504043
        E-mail: [email protected]
        Fax: +40 314380150
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 160.00 RON
        
        Information about subcontracting:
        
        Contract No: 2725
        Lot No: 19
        Title:
        BONETE, BOTOSEI, MASTI, HALATE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        LUAN VISION
        RO23801784
        Strada P-ta Bucuresti, nr.6, bl.6, sc.B, et.1, ap.25, Nr. 6
        Oradea
        410175
        Romania
        Telephone: +40 726185886
        E-mail: [email protected], [email protected], [email protected]
        Fax: +40 359411523
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 152.00 RON
        
        Information about subcontracting:
        
        Contract No: 2747
        Lot No: 14
        Title:
        Dispozitive de punctie venoasa si de prelevare de sange
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        NOVITRADE
        RO 15011423
        Strada Andrei Muresanu, Nr. 81
        Constanta
        900373
        Romania
        Telephone: +40 241690033 / +40 241839933
        E-mail: [email protected]
        Fax: +40 241690033
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 46 272.00 RON
        
        Information about subcontracting:
        
        Contract No: 2723
        Lot No: 26
        Title:
        ROTOARE ANALIZOR COAGULARE ACL 7000
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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:
        BIO CHEM SOLUTIONS SRL
        25945476
        Strada Ilioara, Nr. 12, Sector: 3
        Bucuresti
        032122
        Romania
        Telephone: +40 212245030
        E-mail: [email protected]
        Fax: +40 212242522
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 2726
        Lot No: 8
        Title:
        VATA MEDICALA
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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:
        SPD STAR S.R.L.
        RO 15965131
        Strada nicolae titulescu, Nr. 47
        Dej
        405200
        Romania
        Telephone: +40 747111912
        E-mail: [email protected]
        Fax: +40 264206020
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126.00 RON
        
        Information about subcontracting:
        
        Contract No: 2729
        Lot No: 22
        Title:
        PLASTURI
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        ALPHA BRIO MEDICAL S.R.L.
        RO 15788340
        Strada Foişorului, Nr. 146
        Bucuresti
        031184
        Romania
        Telephone: +40 213086025 / 739563463
        E-mail: [email protected]
        Fax: +40 213086026
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 672.00 RON
        
        Information about subcontracting:
        
        Contract No: 2738
        Lot No: 6
        Title:
        PRELUNGITOR INJECTOMAT
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        Pansiprod Distributie
        32011857
        Strada Băiculeşti, Nr. 1
        Bucuresti
        013187
        Romania
        Telephone: +40 216684085
        E-mail: [email protected]
        Fax: +40 216679412/27
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 870.00 RON
        
        Information about subcontracting:
        
        Contract No: 2730
        Lot No: 9
        Title:
        TIFON MEDICAL
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        SANROTEX TRADING SRL
        RO 32163740
        Strada Calea Romanului, Nr. 164
        Bacau
        600377
        Romania
        Telephone: +40 234217679
        E-mail: [email protected]
        Fax: +40 234217679/+40 372870035
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 896.00 RON
        
        Information about subcontracting:
        
        Contract No: 2740
        Lot No: 2
        Title:
        MANUSI CHIRURGICALE SI EXAMINARE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        TZMO ROMANIA
        RO 9693687
        Strada Sat Olteni, Nr. 3E
        Clinceni
        077060
        Romania
        Telephone: +40 213500880
        E-mail: [email protected], [email protected]
        Fax: +40 213500885
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 102 960.00 RON
        
        Information about subcontracting:
        
        Contract No: 2743
        Lot No: 17
        Title:
        ADAPTOR LUER BRANULA, 20G
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: [email protected]
        Fax: +40 212328737
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 840.00 RON
        
        Information about subcontracting:
        
        Contract No: 2748
        Lot No: 15
        Title:
        BRANULE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received by electronic means: 7
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        NOVITRADE
        RO 15011423
        Strada Andrei Muresanu, Nr. 81
        Constanta
        900373
        Romania
        Telephone: +40 241690033 / +40 241839933
        E-mail: [email protected]
        Fax: +40 241690033
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 54 846.00 RON
        
        Information about subcontracting:
        
        Contract No: 2735
        Lot No: 30
        Title:
        POMPA ELASTOMERICA 275ML-5ML, 55 ORE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        VALDOMEDICA TRADING
        23100700
        Strada Croitoru Z. Eftimie, cap., Nr. 32
        Bucuresti
        062326
        Romania
        Telephone: +40 214344299 / 214344294
        E-mail: [email protected]
        Fax: +40 214344294
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 993.60 RON
        
        Information about subcontracting:
        
        Contract No: 2721
        Lot No: 20
        Title:
        ROLE CEARCEAF HARTIE CONSULTATII 50X60
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 232210959 / 332800805 / 232211689
        E-mail: [email protected]
        Fax: +40 332800805
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 528.00 RON
        
        Information about subcontracting:
        
        Contract No: 2720
        Lot No: 18
        Title:
        LEUCOPLAST
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 232210959 / 332800805 / 232211689
        E-mail: [email protected]
        Fax: +40 332800805
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 221.60 RON
        
        Information about subcontracting:
        
        Contract No: 2728
        Lot No: 5
        Title:
        LAME BISTURIU
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        ALPHA BRIO MEDICAL S.R.L.
        RO 15788340
        Strada Foişorului, Nr. 146
        Bucuresti
        031184
        Romania
        Telephone: +40 213086025 / 739563463
        E-mail: [email protected]
        Fax: +40 213086026
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 140.00 RON
        
        Information about subcontracting:
        
        Contract No: 2727
        Lot No: 4
        Title:
        ACE MEDICALE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        ALPHA BRIO MEDICAL S.R.L.
        RO 15788340
        Strada Foişorului, Nr. 146
        Bucuresti
        031184
        Romania
        Telephone: +40 213086025 / 739563463
        E-mail: [email protected]
        Fax: +40 213086026
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 81.42 RON
        
        Information about subcontracting:
        
        Contract No: 2733
        Lot No: 10
        Title:
        FESI GIPSATE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        ALPHA NED 2000 EXIM
        RO 13393416
        Strada Calea Grivitei, Nr. 188, Sector: 1
        Bucuresti
        010816
        Romania
        Telephone: +40 314255162 / +40 314255163 / +40 372715678
        E-mail: [email protected]
        Fax: +40 212319450 / +40 212319451
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 352.00 RON
        
        Information about subcontracting:
        
        Contract No: 2722
        Lot No: 23
        Title:
        CUPITE 3ML COMPATIBILE CU ILAB ARIES
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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:
        BIO CHEM SOLUTIONS SRL
        25945476
        Strada Ilioara, Nr. 12, Sector: 3
        Bucuresti
        032122
        Romania
        Telephone: +40 212245030
        E-mail: [email protected]
        Fax: +40 212242522
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 700.00 RON
        
        Information about subcontracting:
        
        Contract No: 2741
        Lot No: 24
        Title:
        BANDAJ TUBULAR
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        TZMO ROMANIA
        RO 9693687
        Strada Sat Olteni, Nr. 3E
        Clinceni
        077060
        Romania
        Telephone: +40 213500880
        E-mail: [email protected], [email protected]
        Fax: +40 213500885
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 120.00 RON
        
        Information about subcontracting:
        
        Contract No: 2737
        Lot No: 29
        Title:
        KITURI DE PERFUZIE COMPATIBILE CU INJECTOMATUL IMAXEON SALIENT
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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:
        Lumamed Health&Care SRL
        RO27335105
        Strada Malva, Nr. 49, Sector: 3
        Bucuresti
        032148
        Romania
        Telephone: +40 723527957/+40 215398311
        E-mail: [email protected]
        Fax: +40 5398312
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 000.00 RON
        
        Information about subcontracting:
        
        Contract No: 2739
        Lot No: 7
        Title:
        PUNGI PENTRU RECOLTAREA URINEI
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        Pansiprod Distributie
        32011857
        Strada Băiculeşti, Nr. 1
        Bucuresti
        013187
        Romania
        Telephone: +40 216684085
        E-mail: [email protected]
        Fax: +40 216679412/27
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 704.00 RON
        
        Information about subcontracting:
        
        Contract No: 2742
        Lot No: 11
        Title:
        DIVERSE CONSUMABILE MEDICALE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        Nova Fit 2000 S.R.L.
        RO 15178082
        Strada Cernesti, Nr. 7, Sector: 1
        Bucuresti
        013855
        Romania
        Telephone: +40 212328737
        E-mail: [email protected]
        Fax: +40 212328737
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 018.00 RON
        
        Information about subcontracting:
        
        Contract No: 2746
        Lot No: 3
        Title:
        TRUSE MEDICALE
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        NOVITRADE
        RO 15011423
        Strada Andrei Muresanu, Nr. 81
        Constanta
        900373
        Romania
        Telephone: +40 241690033 / +40 241839933
        E-mail: [email protected]
        Fax: +40 241690033
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 55 880.00 RON
        
        Information about subcontracting:
        
        Contract No: 2732
        Lot No: 25
        Title:
        CATETER CU CAMERA IMPLANTABILA
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        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: no
        Name and address of the contractor:
        TRANS-MENTOR S.R.L.
        RO 18284932
        Strada Rahovei, Nr. 266-268, Sector: 5
        Bucuresti
        050912
        Romania
        Telephone: +40 723611818
        E-mail: [email protected]
        Fax: +40 318162837
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 57 106.08 RON
        
        Information about subcontracting:
        
        Contract No: 2719
        Lot No: 13
        Title:
        VATA ORTOPEDICA
        Award of contract
        Date of conclusion of the contract: 2019-02-12
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        CRIO - 2 S.R.L.
        RO 4414293
        Strada Padurii, Nr. 6
        Iasi
        700397
        Romania
        Telephone: +40 232210959 / 332800805 / 232211689
        E-mail: [email protected]
        Fax: +40 332800805
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 008.00 RON
        
        Information about subcontracting:
        
        Section VI
        Additional information
        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 Municipal Câmpina — Birou Juridic
        Bulevardul Carol I nr. 117
        Câmpina
        105600
        Romania
        Telephone: +40 244335989
        E-mail: [email protected]
        Fax: +40 244335989
        Date of dispatch of this notice
        2019-03-13

Medical consumables (№13706710)

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