Surgical gloves (№14592262)

07 may

Number: 14592262

Country: Romania

Source: TED


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Publication date


07-05-2019

Description


  1. Section I
    1. Name and addresses
      Spitalul Clinic Județean de Urgență Brașov
      Calea București nr. 11
      Brașov
      500326
      Romania
      Telephone: +40 372676265
      E-mail: [email protected]
      Fax: +40 268327998
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale sanitare 4

        Reference number: 11809
      2. Main CPV code:
        33141420, 33198000, 33700000, 31711140, 33140000, 33141420, 33141111, 33141111, 33141111, 31711140, 18318300, 33140000, 33141641, 33140000, 33140000, 33698000, 33141641, 33140000, 33140000, 33140000, 33141600, 33198000
      3. Type of contract:
        Supplies
      4. Short description:

        Materiale sanitare 4 conform caietului de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile înainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 15 zile înainte de termenul limita stabilit pentru depunerea ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 189 815.60 RON
    2. Description
      1. Title:

        HUSA TARGA 90 X 210 CM

      2. Additional CPV code(s):
        33198000
      3. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      4. Description of the procurement:

        HUSA TARGA 90 X 210 CM - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 792000.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 99.000,00

      9. Title:

        ALEZA MICROCLIMA

      10. Additional CPV code(s):
        33700000
      11. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      12. Description of the procurement:

        ALEZA MICROCLIMA - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 417600.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 52.200,00

      17. Title:

        ELECTROZI EKG UNICA FOLOSINTA BANDA TEST EFORT

      18. Additional CPV code(s):
        31711140
      19. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      20. Description of the procurement:

        ELECTROZI EKG UNICA FOLOSINTA BANDA TEST EFORT - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 82240.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 10.530,00

      25. Title:

        CONSUMABILE APARAT DE AUTOTRANSFUZIE CELL-SAVER

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      28. Description of the procurement:

        CONSUMABILE APARAT DE AUTOTRANSFUZIE CELL-SAVER - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 360000.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 45.000,00

      33. Title:

        MANUSI STERILE DIFERITE MARIMI

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      36. Description of the procurement:

        MANUSI STERILE DIFERITE MARIMI - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 9741084.00 ron fara TVA

      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:

        Valoarea celui mai mare contract subsecvent este de 1.217.635,50

      41. Title:

        LEUCOPLAST MATASE 5 CM/ 9 - 10 M

      42. Additional CPV code(s):
        33141111
      43. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      44. Description of the procurement:

        LEUCOPLAST MATASE 5 CM/ 9 - 10 M - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 201312.00 RON fara TVA

      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:

        Valoarea celui mai mare contract subsecvent este de 25.164,00

      49. Title:

        LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

      50. Additional CPV code(s):
        33141111
      51. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      52. Description of the procurement:

        LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 155520.00 ron fara TVA

      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:

        Valoarea celui mai mare contract subsecvent este de 19.440,00

      57. Title:

        LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

      58. Additional CPV code(s):
        33141111
      59. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      60. Description of the procurement:

        LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 90480.00 RON fara TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 11.310,00

      65. Title:

        ELECTROZI EKG UNICA FOLOSINTA PENTRU RMN

      66. Additional CPV code(s):
        31711140
      67. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      68. Description of the procurement:

        ELECTROZI EKG UNICA FOLOSINTA PENTRU RMN - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 1776.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 222,00

      73. Title:

        PIJAMALE (COSTUM) UNICA FOLOSINTA

      74. Additional CPV code(s):
        18318300
      75. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      76. Description of the procurement:

        PIJAMALE (COSTUM) UNICA FOLOSINTA - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 440880.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 55.110,00

      81. Title:

        CUTIT OFTALMIC UNICA FOLOSINTA SI CANULA HIDRODISECTIE

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      84. Description of the procurement:

        CUTIT OFTALMIC UNICA FOLOSINTA SI CANULA HIDRODISECTIE - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 127200.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 15.900,00

      89. Title:

        SONDA URETERALA COOK

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      92. Description of the procurement:

        SONDA URETERALA COOK - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 240000.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 30.000,00

      97. Title:

        SAC COLOSTOMIE CU FILTRU SI EVACUARE

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      100. Description of the procurement:

        SAC COLOSTOMIE CU FILTRU SI EVACUARE - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 64800.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 8.100,00

      105. Title:

        CLIP PREINCARCARE U.F. DESCHIDERE 11 MM LUNGIME 155 CM

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      108. Description of the procurement:

        CLIP PREINCARCARE U.F. DESCHIDERE 11 MM LUNGIME 155 CM - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 8400.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 1.050,00

      113. Title:

        GEL LUBRIFIANT PENTRU CAI RESPIRATORII

      114. Additional CPV code(s):
        33698000
      115. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      116. Description of the procurement:

        GEL LUBRIFIANT PENTRU CAI RESPIRATORII - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 36000.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 4.500,00

      121. Title:

        SONDE FOLEY 2 CAI CU VARF TIEMANN

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      124. Description of the procurement:

        SONDE FOLEY 2 CAI CU VARF TIEMANN - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 28800.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 3.600,00

      129. Title:

        CLIP HEMOSTATIC COMPATIBIL CU APLICATOR HX-110UR

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      132. Description of the procurement:

        CLIP HEMOSTATIC COMPATIBIL CU APLICATOR HX-110UR - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 11988.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 1.498,50

      137. Title:

        SISTEME ENDOSCOPICE, PRODUSE LIGATURARE

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      140. Description of the procurement:

        SISTEME ENDOSCOPICE, PRODUSE LIGATURARE - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 2356800.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 294.600,00

      145. Title:

        LIGATOR DE VARICE CU 7 INELE DE CAUCIUC SI FIR METALIC

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

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      148. Description of the procurement:

        LIGATOR DE VARICE CU 7 INELE DE CAUCIUC SI FIR METALIC - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 144000.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 18.000,00

      153. Title:

        PUNGI PENTRU FISTULE DIGESTIVE

      154. Additional CPV code(s):
        33141600
      155. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      156. Description of the procurement:

        PUNGI PENTRU FISTULE DIGESTIVE - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 76320.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 9.540,00

      161. Title:

        CEARCEAF UNICA FOLOSINTA 160 X 220 CM

      162. Additional CPV code(s):
        33198000
      163. Place of performance:
        Main site or place of performance:

        Spitalul Clinic Judetean de Urgenta Brasov; Calea Bucuresti; Nr. 25-27; Brasov

      164. Description of the procurement:

        CEARCEAF UNICA FOLOSINTA 160 X 220 CM - conform anexei din caietul de sarcini.

        Valoarea estimata maxima a acordului cadru: 9600.00 RON FARA TVA.

      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:

        Valoarea celui mai mare contract subsecvent este de 1.200,00

  3. 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:
        Notice number in the OJ S: 2018/S 095-215298
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 11792
      Lot No: 1
      Title:

      MANUSI STERILE DIFERITE MARIMI

    2. Award of contract
      1. Date of conclusion of the contract: 2019-04-17
      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: yes
      3. 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
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 741 084.00 RON

      5. Information about subcontracting:

        Contract No: 7656
        Lot No: 15
        Title:

        CUTIT OFTALMIC UNICA FOLOSINTA SI CANULA HIDRODISECTIE

      6. Award of contract
        1. Date of conclusion of the contract: 2019-03-11
        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: no
        3. Name and address of the contractor:
          Kembli Med
          RO 10511100
          Strada De Mijloc, Nr. 173
          Brasov
          500063
          Romania
          Telephone: +40 268415927
          E-mail: [email protected]
          Fax: +40 268415927
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 109 680.00 RON
          Total value of the contract/lot: 2 275.00 RON
        5. Information about subcontracting:

          Contract No: 2160
          Lot No: 4
          Title:

          LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

        6. Award of contract
          1. Date of conclusion of the contract: 2019-01-22
          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: no
          3. Name and address of the contractor:
            GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
            RO 18258178
            Strada, Nr.
            Bucuresti
            020725
            Romania
            Telephone: +40 212124649
            E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
            Fax: +40 212124683
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 52 728.00 RON
            Total value of the contract/lot: 1 014.00 RON
          5. Information about subcontracting:

            Contract No: 5642
            Lot No: 6
            Title:

            ELECTROZI EKG UNICA FOLOSINTA PENTRU RMN

          6. Award of contract
            1. Date of conclusion of the contract: 2019-02-22
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 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:
              ARTISANA MEDICAL S.R.L.
              RO 22742850
              Strada Teleajen, Nr. 50, Sector: 2
              Bucuresti
              021468
              Romania
              Telephone: +40 212522418
              E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
              Fax: +40 212522419
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 53 376.00 RON
              Total value of the contract/lot: 1 744.00 RON
            5. Information about subcontracting:

              Contract No: 5609
              Lot No: 3
              Title:

              LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

            6. Award of contract
              1. Date of conclusion of the contract: 2019-02-21
              2. Information about tenders:
                Number of tenders received: 6
                Number of tenders received from SMEs: 5
                Number of tenders received by electronic means: 6
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                MLM MEDICAL S.R.L.
                RO 15435828
                Strada Şerban Vodă, Nr. 180
                Bucuresti
                040214
                Romania
                Telephone: +40 213198304
                E-mail: [email protected]
                Fax: +40 213198304
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 88 704.00 RON
                Total value of the contract/lot: 1 848.00 RON
              5. Information about subcontracting:

                Contract No: 42190
                Lot No: 8
                Title:

                CLIP PREINCARCARE U.F. DESCHIDERE 11 MM LUNGIME 155 CM

              6. Award of contract
                1. Date of conclusion of the contract: 2018-12-05
                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: no
                3. Name and address of the contractor:
                  TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                  RO 217930
                  Strada Căluşei, Nr. 69A
                  Bucuresti
                  021353
                  Romania
                  Telephone: +4 0212524650
                  E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                  Fax: +4 0212524667
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 8 400.00 RON
                  Total value of the contract/lot: 1 375.00 RON
                5. Information about subcontracting:

                  Contract No: 42217
                  Lot No: 3
                  Title:

                  LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-12-11
                  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:
                    MLM MEDICAL S.R.L.
                    RO 15435828
                    Strada Şerban Vodă, Nr. 180
                    Bucuresti
                    040214
                    Romania
                    Telephone: +40 213198304
                    E-mail: [email protected]
                    Fax: +40 213198304
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 155 520.00 RON
                    Total value of the contract/lot: 924.00 RON
                  5. Information about subcontracting:

                    Contract No: 5610
                    Lot No: 2
                    Title:

                    LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-02-21
                    2. Information about tenders:
                      Number of tenders received: 6
                      Number of tenders received from SMEs: 5
                      Number of tenders received by electronic means: 6
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SANTOMED S.R.L.
                      RO 13642843
                      Strada Rebreanu Liviu, Nr. 25
                      Timisoara
                      300210
                      Romania
                      Telephone: +40 256241666
                      E-mail: [email protected]
                      Fax: +40 256241666
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 82 944.00 RON
                      Total value of the contract/lot: 1 728.00 RON
                    5. Information about subcontracting:

                      Contract No: 4613
                      Lot No: 2
                      Title:

                      LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-02-13
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 4
                        Number of tenders received by electronic means: 5
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        SANTOMED S.R.L.
                        RO 13642843
                        Strada Rebreanu Liviu, Nr. 25
                        Timisoara
                        300210
                        Romania
                        Telephone: +40 256241666
                        E-mail: [email protected]
                        Fax: +40 256241666
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 82 944.00 RON
                        Total value of the contract/lot: 864.00 RON
                      5. Information about subcontracting:

                        Contract No: 4820
                        Lot No: 20
                        Title:

                        CONSUMABILE APARAT DE AUTOTRANSFUZIE CELL-SAVER

                      6. Award of contract
                        1. Date of conclusion of the contract: 2019-02-14
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received from SMEs: 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:
                          GADAGROUP ROMANIA SRL
                          RO 8936710
                          Strada Văcărescu Barbu, Nr. 241A, Sector: 2
                          Bucuresti
                          020285
                          Romania
                          Telephone: +40 213172102
                          E-mail: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; ... detalii pe www.e-licitatie.ro
                          Fax: +40 213172105
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 204 152.38 RON
                          Total value of the contract/lot: 5 547.60 RON
                        5. Information about subcontracting:

                          Contract No: 4612
                          Lot No: 3
                          Title:

                          LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

                        6. Award of contract
                          1. Date of conclusion of the contract: 2019-03-13
                          2. Information about tenders:
                            Number of tenders received: 4
                            Number of tenders received from SMEs: 3
                            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:
                            MLM MEDICAL S.R.L.
                            RO 15435828
                            Strada Şerban Vodă, Nr. 180
                            Bucuresti
                            040214
                            Romania
                            Telephone: +40 213198304
                            E-mail: [email protected]
                            Fax: +40 213198304
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 88 704.00 RON
                            Total value of the contract/lot: 924.00 RON
                          5. Information about subcontracting:

                            Contract No: 4611
                            Lot No: 4
                            Title:

                            LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

                          6. Award of contract
                            1. Date of conclusion of the contract: 2019-02-13
                            2. Information about tenders:
                              Number of tenders received: 8
                              Number of tenders received from SMEs: 6
                              Number of tenders received by electronic means: 8
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
                              RO 18258178
                              Strada, Nr.
                              Bucuresti
                              020725
                              Romania
                              Telephone: +40 212124649
                              E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
                              Fax: +40 212124683
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 52 728.00 RON
                              Total value of the contract/lot: 169.00 RON
                            5. Information about subcontracting:

                              Contract No: 5608
                              Lot No: 4
                              Title:

                              LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

                            6. Award of contract
                              1. Date of conclusion of the contract: 2019-02-21
                              2. Information about tenders:
                                Number of tenders received: 8
                                Number of tenders received from SMEs: 6
                                Number of tenders received by electronic means: 8
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
                                RO 18258178
                                Strada, Nr.
                                Bucuresti
                                020725
                                Romania
                                Telephone: +40 212124649
                                E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
                                Fax: +40 212124683
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 52 728.00 RON
                                Total value of the contract/lot: 1 206.00 RON
                              5. Information about subcontracting:

                                Contract No: 41243
                                Lot No: 4
                                Title:

                                LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-12-05
                                2. Information about tenders:
                                  Number of tenders received: 8
                                  Number of tenders received from SMEs: 6
                                  Number of tenders received by electronic means: 8
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  BELLA ROMANIA IMPEX S.R.L.
                                  RO 9693687
                                  Strada: Timişoara, nr. 84, Sector: 6, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 061326
                                  Bucuresti
                                  061326
                                  Romania
                                  Telephone: +40 213500880
                                  E-mail: [email protected]
                                  Fax: +40 213500885
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 90 480.00 RON

                                5. Information about subcontracting:

                                  Contract No: 41255
                                  Lot No: 19
                                  Title:

                                  PIJAMALE (COSTUM) UNICA FOLOSINTA

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-12-05
                                  2. Information about tenders:
                                    Number of tenders received: 9
                                    Number of tenders received from SMEs: 7
                                    Number of tenders received by electronic means: 9
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    CORAMED MEDIZINISCHE PRODUKTE
                                    RO 16623412
                                    Strada Glădiţei, Nr. 42, Sector: 4
                                    Bucuresti
                                    041211
                                    Romania
                                    Telephone: +40 269561474
                                    E-mail: [email protected]
                                    Fax: +40 269206352
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 440 880.00 RON

                                  5. Information about subcontracting:

                                    Contract No: 41253
                                    Lot No: 15
                                    Title:

                                    CUTIT OFTALMIC UNICA FOLOSINTA SI CANULA HIDRODISECTIE

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-12-05
                                    2. 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: yes
                                    3. Name and address of the contractor:
                                      ROMGER GENERAL TRADE & CONSULTING S.R.L.
                                      RO 5509529
                                      Strada Ionescu-Şiseşti Gheorghe, Nr. 265, Sector: 1
                                      Bucuresti
                                      013824
                                      Romania
                                      Telephone: +40 213156380
                                      E-mail: [email protected]
                                      Fax: +40 213140082
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 127 200.00 RON

                                    5. Information about subcontracting:

                                      Contract No: 41249
                                      Lot No: 10
                                      Title:

                                      SONDA URETERALA COOK

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-12-05
                                      2. 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: yes
                                      3. Name and address of the contractor:
                                        STERIL ROMANIA
                                        RO 12284240
                                        Strada Metalurgiei, Nr. 3-5, Sector: 4
                                        Bucuresti
                                        041831
                                        Romania
                                        Telephone: +40 214600779
                                        E-mail: [email protected], [email protected]
                                        Fax: +40 214600014
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 240 000.00 RON

                                      5. Information about subcontracting:

                                        Contract No: 41252
                                        Lot No: 14
                                        Title:

                                        SAC COLOSTOMIE CU FILTRU SI EVACUARE

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-12-05
                                        2. 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
                                        3. Name and address of the contractor:
                                          Medical Express S.R.L.
                                          10148463
                                          Strada: Dr. J. LISTER, nr. 66, Sector: 5, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 061418
                                          Bucuresti
                                          061418
                                          Romania
                                          Telephone: +40 4113068
                                          E-mail: [email protected]
                                          Fax: +40 722321414
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 64 800.00 RON

                                        5. Information about subcontracting:

                                          Contract No: 41247
                                          Lot No: 8
                                          Title:

                                          CLIP PREINCARCARE U.F. DESCHIDERE 11 MM LUNGIME 155 CM

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-12-05
                                          2. 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: yes
                                          3. Name and address of the contractor:
                                            TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                                            RO 217930
                                            Strada Căluşei, Nr. 69A
                                            Bucuresti
                                            021353
                                            Romania
                                            Telephone: +4 0212524650
                                            E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                                            Fax: +4 0212524667
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 8 400.00 RON

                                          5. Information about subcontracting:

                                            Contract No: 41246
                                            Lot No: 7
                                            Title:

                                            CLIP HEMOSTATIC COMPATIBIL CU APLICATOR HX-110UR

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-12-05
                                            2. Information about tenders:
                                              Number of tenders received: 2
                                              Number of tenders received from SMEs: 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:
                                              TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                                              RO 217930
                                              Strada Căluşei, Nr. 69A
                                              Bucuresti
                                              021353
                                              Romania
                                              Telephone: +4 0212524650
                                              E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                                              Fax: +4 0212524667
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 11 988.00 RON

                                            5. Information about subcontracting:

                                              Contract No: 41248
                                              Lot No: 9
                                              Title:

                                              LIGATOR DE VARICE CU 7 INELE DE CAUCIUC SI FIR METALIC

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-12-05
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 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:
                                                GENODYNAMIC SRL
                                                RO24994004
                                                Strada Nucului, Nr. 11
                                                Corbeanca
                                                077066
                                                Romania
                                                Telephone: +40 372942579
                                                E-mail: [email protected]
                                                Fax: +40 311042082
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 144 000.00 RON

                                              5. Information about subcontracting:

                                                Contract No: 41251
                                                Lot No: 13
                                                Title:

                                                PUNGI PENTRU FISTULE DIGESTIVE

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-12-05
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received from SMEs: 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:
                                                  ORTOPROFIL PROD ROMANIA SRL
                                                  6877197
                                                  Strada: Podeni, nr. 44/A, Sector: -, Judet: Mures, Localitate: Targu Mures, Cod postal: 540253
                                                  Targu Mures
                                                  540253
                                                  Romania
                                                  Telephone: +40 265208500/142
                                                  E-mail: [email protected]
                                                  Fax: +40 265210576
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 76 320.00 RON

                                                5. Information about subcontracting:

                                                  Contract No: 41254
                                                  Lot No: 16
                                                  Title:

                                                  CEARCEAF UNICA FOLOSINTA 160 X 220 CM

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-12-05
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received from SMEs: 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:
                                                    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
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 9 600.00 RON

                                                  5. Information about subcontracting:

                                                    Contract No: 41409
                                                    Lot No: 2
                                                    Title:

                                                    LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-12-31
                                                    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: no
                                                    3. Name and address of the contractor:
                                                      SANTOMED S.R.L.
                                                      RO 13642843
                                                      Strada Rebreanu Liviu, Nr. 25
                                                      Timisoara
                                                      300210
                                                      Romania
                                                      Telephone: +40 256241666
                                                      E-mail: [email protected]
                                                      Fax: +40 256241666
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 201 312.00 RON
                                                      Total value of the contract/lot: 1 728.00 RON
                                                    5. Information about subcontracting:

                                                      Contract No: 42216
                                                      Lot No: 2
                                                      Title:

                                                      LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-12-11
                                                      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: no
                                                      3. Name and address of the contractor:
                                                        SANTOMED S.R.L.
                                                        RO 13642843
                                                        Strada Rebreanu Liviu, Nr. 25
                                                        Timisoara
                                                        300210
                                                        Romania
                                                        Telephone: +40 256241666
                                                        E-mail: [email protected]
                                                        Fax: +40 256241666
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 201 312.00 RON
                                                        Total value of the contract/lot: 1 152.00 RON
                                                      5. Information about subcontracting:

                                                        Contract No: 41411
                                                        Lot No: 4
                                                        Title:

                                                        LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-12-06
                                                        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: no
                                                        3. Name and address of the contractor:
                                                          GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
                                                          RO 18258178
                                                          Strada, Nr.
                                                          Bucuresti
                                                          020725
                                                          Romania
                                                          Telephone: +40 212124649
                                                          E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
                                                          Fax: +40 212124683
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 90 480.00 RON
                                                          Total value of the contract/lot: 1 014.00 RON
                                                        5. Information about subcontracting:

                                                          Contract No: 41410
                                                          Lot No: 3
                                                          Title:

                                                          LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-12-06
                                                          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:
                                                            MLM MEDICAL S.R.L.
                                                            RO 15435828
                                                            Strada Şerban Vodă, Nr. 180
                                                            Bucuresti
                                                            040214
                                                            Romania
                                                            Telephone: +40 213198304
                                                            E-mail: [email protected]
                                                            Fax: +40 213198304
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 155 520.00 RON
                                                            Total value of the contract/lot: 1 848.00 RON
                                                          5. Information about subcontracting:

                                                            Contract No: 42188
                                                            Lot No: 7
                                                            Title:

                                                            CLIP HEMOSTATIC COMPATIBIL CU APLICATOR HX-110UR

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-12-12
                                                            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:
                                                              TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                                                              RO 217930
                                                              Strada Căluşei, Nr. 69A
                                                              Bucuresti
                                                              021353
                                                              Romania
                                                              Telephone: +4 0212524650
                                                              E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                                                              Fax: +4 0212524667
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 11 988.00 RON
                                                              Total value of the contract/lot: 1 600.00 RON
                                                            5. Information about subcontracting:

                                                              Contract No: 41250
                                                              Lot No: 12
                                                              Title:

                                                              HUSA TARGA 90 X 210 CM

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2018-12-05
                                                              2. 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: yes
                                                              3. 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
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 792 000.00 RON

                                                              5. Information about subcontracting:

                                                                Contract No: 42035
                                                                Lot No: 18
                                                                Title:

                                                                GEL LUBRIFIANT PENTRU CAI RESPIRATORII

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2018-12-12
                                                                2. Information about tenders:
                                                                  Number of tenders received: 6
                                                                  Number of tenders received from SMEs: 6
                                                                  Number of tenders received by electronic means: 6
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  ALPHA MEDICAL S.R.L.
                                                                  RO 13878004
                                                                  Strada Sandu-Aldea Constantin, Nr. 22, Sector: 1
                                                                  Bucuresti
                                                                  012065
                                                                  Romania
                                                                  Telephone: +40 213231423
                                                                  E-mail: [email protected]
                                                                  Fax: +40 213231418
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 2 810 400.00 RON

                                                                5. Information about subcontracting:

                                                                  Contract No: 41244
                                                                  Lot No: 6
                                                                  Title:

                                                                  ELECTROZI EKG UNICA FOLOSINTA PENTRU RMN

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2018-12-05
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 4
                                                                    Number of tenders received from SMEs: 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:
                                                                    ARTISANA MEDICAL S.R.L.
                                                                    RO 22742850
                                                                    Strada Teleajen, Nr. 50, Sector: 2
                                                                    Bucuresti
                                                                    021468
                                                                    Romania
                                                                    Telephone: +40 212522418
                                                                    E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                                                                    Fax: +40 212522419
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 86 016.00 RON

                                                                  5. Information about subcontracting:

                                                                    Contract No: 41256
                                                                    Lot No: 20
                                                                    Title:

                                                                    CONSUMABILE APARAT DE AUTOTRANSFUZIE CELL-SAVER

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2018-12-05
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 1
                                                                      Number of tenders received from SMEs: 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:
                                                                      GADAGROUP ROMANIA SRL
                                                                      RO 8936710
                                                                      Strada Văcărescu Barbu, Nr. 241A, Sector: 2
                                                                      Bucuresti
                                                                      020285
                                                                      Romania
                                                                      Telephone: +40 213172102
                                                                      E-mail: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; ... detalii pe www.e-licitatie.ro
                                                                      Fax: +40 213172105
                                                                      The contractor is an SME: yes
                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                      Initial estimated total value of the contract/lot: 360 000.00 RON

                                                                    5. Information about subcontracting:

                                                                      Contract No: 41241
                                                                      Lot No: 2
                                                                      Title:

                                                                      LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2018-12-05
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 8
                                                                        Number of tenders received from SMEs: 7
                                                                        Number of tenders received by electronic means: 8
                                                                        The contract has been awarded to a group of economic operators: yes
                                                                      3. Name and address of the contractor:
                                                                        VELMED INTERNATIONAL
                                                                        RO 29403699
                                                                        Strada Tăciunelui, Nr. 13
                                                                        Bucuresti
                                                                        023826
                                                                        Romania
                                                                        Telephone: +40 769278323
                                                                        E-mail: [email protected]
                                                                        Fax: +40 374094335
                                                                        The contractor is an SME: yes
                                                                      4. Information on value of the contract/lot (excluding VAT):
                                                                        Initial estimated total value of the contract/lot: 201 312.00 RON

                                                                      5. Information about subcontracting:

                                                                        Contract No: 41242
                                                                        Lot No: 3
                                                                        Title:

                                                                        LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2018-12-05
                                                                        2. Information about tenders:
                                                                          Number of tenders received: 6
                                                                          Number of tenders received from SMEs: 5
                                                                          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:
                                                                          MLM MEDICAL S.R.L.
                                                                          RO 15435828
                                                                          Strada Şerban Vodă, Nr. 180
                                                                          Bucuresti
                                                                          040214
                                                                          Romania
                                                                          Telephone: +40 213198304
                                                                          E-mail: [email protected]
                                                                          Fax: +40 213198304
                                                                          The contractor is an SME: yes
                                                                        4. Information on value of the contract/lot (excluding VAT):
                                                                          Initial estimated total value of the contract/lot: 155 520.00 RON

                                                                        5. Information about subcontracting:

                                                                          Contract No: 7752
                                                                          Lot No: 3
                                                                          Title:

                                                                          LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

                                                                        6. Award of contract
                                                                          1. Date of conclusion of the contract: 2019-03-12
                                                                          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:
                                                                            MLM MEDICAL S.R.L.
                                                                            RO 15435828
                                                                            Strada Şerban Vodă, Nr. 180
                                                                            Bucuresti
                                                                            040214
                                                                            Romania
                                                                            Telephone: +40 213198304
                                                                            E-mail: [email protected]
                                                                            Fax: +40 213198304
                                                                            The contractor is an SME: no
                                                                          4. Information on value of the contract/lot (excluding VAT):
                                                                            Initial estimated total value of the contract/lot: 88 704.00 RON
                                                                            Total value of the contract/lot: 19 096.00 RON
                                                                          5. Information about subcontracting:

                                                                            Contract No: 8263
                                                                            Lot No: 12
                                                                            Title:

                                                                            HUSA TARGA 90 X 210 CM

                                                                          6. Award of contract
                                                                            1. Date of conclusion of the contract: 2019-03-15
                                                                            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: no
                                                                            3. 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
                                                                            4. Information on value of the contract/lot (excluding VAT):
                                                                              Initial estimated total value of the contract/lot: 359 040.00 RON
                                                                              Total value of the contract/lot: 5 440.00 RON
                                                                            5. Information about subcontracting:

                                                                              Contract No: 7751
                                                                              Lot No: 2
                                                                              Title:

                                                                              LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                                                                            6. Award of contract
                                                                              1. Date of conclusion of the contract: 2019-03-12
                                                                              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: no
                                                                              3. Name and address of the contractor:
                                                                                SANTOMED S.R.L.
                                                                                RO 13642843
                                                                                Strada Rebreanu Liviu, Nr. 25
                                                                                Timisoara
                                                                                300210
                                                                                Romania
                                                                                Telephone: +40 256241666
                                                                                E-mail: [email protected]
                                                                                Fax: +40 256241666
                                                                                The contractor is an SME: no
                                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                                Initial estimated total value of the contract/lot: 82 944.00 RON
                                                                                Total value of the contract/lot: 18 720.00 RON
                                                                              5. Information about subcontracting:

                                                                                Contract No: 2161
                                                                                Lot No: 3
                                                                                Title:

                                                                                LEUCOPLAST TRANSPARENT 5 CM/ 9 - 10 M

                                                                              6. Award of contract
                                                                                1. Date of conclusion of the contract: 2019-01-22
                                                                                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:
                                                                                  MLM MEDICAL S.R.L.
                                                                                  RO 15435828
                                                                                  Strada Şerban Vodă, Nr. 180
                                                                                  Bucuresti
                                                                                  040214
                                                                                  Romania
                                                                                  Telephone: +40 213198304
                                                                                  E-mail: [email protected]
                                                                                  Fax: +40 213198304
                                                                                  The contractor is an SME: no
                                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                                  Initial estimated total value of the contract/lot: 88 704.00 RON
                                                                                  Total value of the contract/lot: 2 772.00 RON
                                                                                5. Information about subcontracting:

                                                                                  Contract No: 2163
                                                                                  Lot No: 2
                                                                                  Title:

                                                                                  LEUCOPLAST MATASE 5 CM/ 9 - 10 M

                                                                                6. Award of contract
                                                                                  1. Date of conclusion of the contract: 2019-01-22
                                                                                  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: no
                                                                                  3. Name and address of the contractor:
                                                                                    SANTOMED S.R.L.
                                                                                    RO 13642843
                                                                                    Strada Rebreanu Liviu, Nr. 25
                                                                                    Timisoara
                                                                                    300210
                                                                                    Romania
                                                                                    Telephone: +40 256241666
                                                                                    E-mail: [email protected]
                                                                                    Fax: +40 256241666
                                                                                    The contractor is an SME: no
                                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                                    Initial estimated total value of the contract/lot: 82 944.00 RON
                                                                                    Total value of the contract/lot: 2 592.00 RON
                                                                                  5. Information about subcontracting:

                                                                                    Contract No: 7750
                                                                                    Lot No: 4
                                                                                    Title:

                                                                                    LEUCOPLAST CHIRURGICAL ELASTIC PE SUPORT NETESUT 5CM/10 M

                                                                                  6. Award of contract
                                                                                    1. Date of conclusion of the contract: 2019-03-12
                                                                                    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: no
                                                                                    3. Name and address of the contractor:
                                                                                      GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
                                                                                      RO 18258178
                                                                                      Strada, Nr.
                                                                                      Bucuresti
                                                                                      020725
                                                                                      Romania
                                                                                      Telephone: +40 212124649
                                                                                      E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
                                                                                      Fax: +40 212124683
                                                                                      The contractor is an SME: no
                                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                                      Initial estimated total value of the contract/lot: 52 728.00 RON
                                                                                      Total value of the contract/lot: 8 788.00 RON
                                                                                    5. Information about subcontracting:

                                                                                      Contract No: 11815
                                                                                      Lot No: 1
                                                                                      Title:

                                                                                      MANUSI STERILE DIFERITE MARIMI

                                                                                    6. Award of contract
                                                                                      1. Date of conclusion of the contract: 2019-04-17
                                                                                      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:
                                                                                        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
                                                                                      4. Information on value of the contract/lot (excluding VAT):
                                                                                        Initial estimated total value of the contract/lot: 8 805 468.00 RON
                                                                                        Total value of the contract/lot: 548.00 RON
                                                                                      5. Information about subcontracting:

                                                                                        Contract No: 10628
                                                                                        Lot No: 13
                                                                                        Title:

                                                                                        PUNGI PENTRU FISTULE DIGESTIVE