Medical consumables (№10026870)


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Publication date


18-09-2018

Description


  1. Section I
    1. Name and addresses
      Spitalul Clinic Obstetrică Ginecologie „Cuza-Vodă”
      Str. Cuza Vodă nr. 34
      Iași
      700038
      Romania
      Telephone: +40 232213000
      E-mail: [email protected]
      Fax: +40 232215468
    2. Type of the contracting authority:
      European institution/agency or international organisation
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale consumabile și materiale sanitare diverse

        Reference number: 434/13.04.2018
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33141500, 33140000, 33140000, 33140000, 33140000, 33141500, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Materiale consumabile si materiale sanitare diverse — conform caietului de sarcini. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor/candidaturilor este 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile inainte de termenul limita de depunere a ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 28 020.99 RON
    2. Description
      1. Title:

        Consumabile compatibile cu sistemul de urodinamica producator Medical Measurement Systems

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

        Magazie Sp.Cuza Voda Iasi

      4. Description of the procurement:

        Conform Caiet de sarcini

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 11500,00

      9. Title:

        Fir sutura monofilament neresorbabil, 3/0, ac rotund 16mm,3/8, lungime 70/90 cm

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

        Magazia Sp.Cuza Voda Iasi

      12. Description of the procurement:

        Conform Caiet de sarcini

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 3570,00

      17. Title:

        Canula nazala oxigenoterapie RAM pentru nou nascuti

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

        Magazia sp.Cuza Voda Iasi

      20. Description of the procurement:

        Conform caietului de sarcini

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 210,00

      25. Title:

        Cateter ombilical

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

        Magazia sp.Cuza Voda Iasi

      28. Description of the procurement:

        Conform caietului de sarcini

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 1960,00

      33. Title:

        Rezervor balon resuscitare+Masca faciala pentru balon resuscitare (nou nascut)

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

        Magazia sp.Cuza Voda Iasi

      36. Description of the procurement:

        Conform caietului de sarcini

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 188000,00

      41. Title:

        Punga sterila pentru sonda GAMMA FINDER II Z508501

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

        Magazie Sp.Cuza Voda Iasi

      44. Description of the procurement:

        Conform Caiet de sarcini

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 2480,00

      49. Title:

        BRANULE

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

        MAGAZIA SPITALULUI

      52. Description of the procurement:

        CONFORM CAIET DE SARCINI

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 55370,00

      57. Title:

        Fir sutura poliglicolic monofilament bucla pentru ligaturi laparoscopice fara ac

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

        Magazia sp.Cuza Voda Iasi

      60. Description of the procurement:

        Conform caietului de sarcini

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 11550,00

      65. Title:

        Stent fetal Harrison

      66. Additional CPV code(s):
        33141500
      67. Place of performance:
        Main site or place of performance:

        Magazie Sp.Cuza Voda Iasi

      68. Description of the procurement:

        Conform Caiet de sarcini

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 6000,00

      73. Title:

        Linie extensie aparat Solar Blue de 125 cm cu conector m f luer MMS 91250-046

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

        Magazie Sp.Cuza Voda Iasi

      76. Description of the procurement:

        Conform Caiet de sarcini

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 7500,00

      81. Title:

        Cateter venos central adulti

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

        Magazie Sp.Cuza Voda Iasi

      84. Description of the procurement:

        Conform Caiet de sarcini

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 264,00

      89. Title:

        Racord perfuzie (injectomat)

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

        Magazia sp.Cuza Voda Iasi

      92. Description of the procurement:

        Conform caietului de sarcini

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 78000,00

      97. Title:

        Cateter venos-G28

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

        Magazia sp.Cuza Voda Iasi

      100. Description of the procurement:

        Conform caietului de sarcini

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 21000,00

      105. Title:

        Masca pentru terapie cu oxigen

      106. Additional CPV code(s):
        33141500
      107. Place of performance:
        Main site or place of performance:

        Magazie Sp.Cuza Voda Iasi

      108. Description of the procurement:

        Conform Caiet de sarcini

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 420,00

      113. Title:

        Plasture pe suport de matase

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

        Magazie Sp.Cuza Voda Iasi

      116. Description of the procurement:

        Conform Caiet de sarcini

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 6500,00

      121. Title:

        Sistem aspiratie cu circuit inchis

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

        Magazia sp.Cuza Voda Iasi

      124. Description of the procurement:

        Conform caietului de sarcini

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 121800,00

      129. Title:

        Fir sutura monofilament neresorbabil, 3/0, ac triung. 16mm,3/8, lungime 70/90 cm

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

        Magazia sp.Cuza Voda Iasi

      132. Description of the procurement:

        Conform caietului de sarcini

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 3570,00

      137. Title:

        Furtun pentru irigator

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

        Magazie Sp.Cuza Voda Iasi

      140. Description of the procurement:

        Conform Caiet de sarcini

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 316,80

      145. Title:

        Capacel cu membrane injectabila (la branula)

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

        Magazia sp.Cuza Voda Iasi

      148. Description of the procurement:

        Conform caietului de sarcini

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA:4320,00

      153. Title:

        Pampers pentru nou nascuti mai mici de 2000 grame

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

        Magazia sp.Cuza Voda Iasi

      156. Description of the procurement:

        Conform caietului de sarcini

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA:4000,00

      161. Title:

        Fir sutura resorbabil poliglicolic, multifilament, cu ac triung, 1/2, 48mm, lung 90 cm nr. 2

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

        Magazia sp.Cuza Voda Iasi

      164. Description of the procurement:

        Conform caietului de sarcini

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 153306,00

      169. Title:

        Sonde de aspiratie nou nascuti CH10

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

        Magazia sp.Cuza Voda Iasi

      172. Description of the procurement:

        Conform caietului de sarcini

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 19600,00

      177. Title:

        Seriga 1 ml

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

        Magazie Sp.Cuza Voda Iasi

      180. Description of the procurement:

        Conform Caiet de sarcini

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 120,00

      185. Title:

        Pungi urina copii

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

        Magazia sp.Cuza Voda Iasi

      188. Description of the procurement:

        Conform caietului de sarcini

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 75,00

      193. Title:

        Seringi 50ml. cu ac premontat(pentru pompa tip injectomat)

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

        Magazia sp.Cuza Voda Iasi

      196. Description of the procurement:

        Conform caietului de sarcini

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 104140,00

      201. Title:

        Sonde dublu curent

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

        Magazie Sp.Cuza Voda Iasi

      204. Description of the procurement:

        Conform Caiet de sarcini

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 50,00

      209. Title:

        Seringi 50ml. fotosensibil opac cu ac premontat(pentru pompa tip injectomat)

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

        Magazia sp.Cuza Voda Iasi

      212. Description of the procurement:

        Conform caietului de sarcini

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 6000,00

      217. Title:

        Consumabile compatibile cu pompa de san "Symphony"

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

        Magazia sp.Cuza Voda Iasi

      220. Description of the procurement:

        Conform caietului de sarcini

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 87410,00

      225. Title:

        Fir sutura resorbabil 2/0 polifilament, 3/8, 16mm ac triung. lungime 70/90 cm

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

        Magazie Sp.Cuza Voda Iasi

      228. Description of the procurement:

        Conform Caiet de sarcini

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 22080,00

      233. Title:

        Sonde Ureterale

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

        Magazie Sp.Cuza Voda Iasi

      236. Description of the procurement:

        Conform Caiet de sarcini

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 567,00

      241. Title:

        Dispozitiv de sustinere a sondei de intubatie

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

        Magazia sp.Cuza Voda Iasi

      244. Description of the procurement:

        Conform caietului de sarcini

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 3000,00

      249. Title:

        Comprese netesute pliate

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

        Magazia sp.Cuza Voda Iasi

      252. Description of the procurement:

        Conform caietului de sarcini

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 6250,00

      257. Title:

        Ac de biopsie Chiba 17G

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

        Magazie Sp.Cuza Voda Iasi

      260. Description of the procurement:

        Conform Caiet de sarcini

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 1500,00

      265. Title:

        Canula rectala CH10 pt nou nascuti

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

        Magazie Sp.Cuza Voda Iasi

      268. Description of the procurement:

        Conform Caiet de sarcini

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 12.000,00

      273. Title:

        Trusa peridurala

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

        Magazie Sp.Cuza Voda Iasi

      276. Description of the procurement:

        Conform Caiet de sarcini

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 4680,00

      281. Title:

        Minispike (sistem transfer fluide)

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

        Magazia sp.Cuza Voda Iasi

      284. Description of the procurement:

        Conform caietului de sarcini

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA: 31644,00

      289. Title:

        Fir sutura polyester ac drept 60mm triung, lungime 75cm, pentru laparoscopie

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

        Magazie Sp.Cuza Voda Iasi

      292. Description of the procurement:

        Conform Caiet de sarcini

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 2208,00

      297. Title:

        Ace de punctie 20G cu mandren 150mm lungime

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

        Magazie Sp.Cuza Voda Iasi

      300. Description of the procurement:

        Conform Caiet de sarcini

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:

        Valoarea celui mai mare contract subsecvent lei fara TVA 2550,00

  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:
      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: 703
      Lot No: 35
      Title:

      Stent fetal Harrison

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-10
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        VAVIAN TRADING S.R.L.
        Romania
        Strada Nisipari, Nr. 27
        Bucuresti
        014125
        Romania
        Telephone: +40 213179188
        E-mail: [email protected], [email protected]
        Fax: +40 213179188
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 000.00 RON
        Total value of the contract/lot: 1 500.00 RON
      5. Information about subcontracting:

        Contract No: 694
        Lot No: 15
        Title:

        Comprese netesute pliate

      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-10
        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:
          THREE PHARM S.R.L.
          Romania
          Strada Evreilor Martiri, Nr. 4
          Targu Mures
          540545
          Romania
          Telephone: +40 265268670
          E-mail: [email protected]
          Fax: +40 265268670
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 15 625.00 RON
          Total value of the contract/lot: 340.00 RON
        5. Information about subcontracting:

          Contract No: 693
          Lot No: 9
          Title:

          Seringi 50ml. fotosensibil opac cu ac premontat(pentru pompa tip injectomat)

        6. Award of contract
          1. Date of conclusion of the contract: 2018-09-10
          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:
            FRESENIUS KABI ROMANIA
            Romania
            Strada Fânarului, Nr. 2A
            Brasov
            500464
            Romania
            Telephone: +40 268406260
            E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
            Fax: +40 268406263
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 15 000.00 RON
            Total value of the contract/lot: 2 437.50 RON
          5. Information about subcontracting:

            Contract No: 704
            Lot No: 37
            Title:

            Plasture pe suport de matase

          6. Award of contract
            1. Date of conclusion of the contract: 2018-09-10
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received by electronic means: 5
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              PAUL HARTMANN
              Romania
              Strada Puccini Giaccomo, comp., Nr. 8A, Sector: 2
              Bucuresti
              020191
              Romania
              Telephone: +40 212049497
              E-mail: [email protected]
              Fax: +40 212049499
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 16 250.00 RON
              Total value of the contract/lot: 1 596.00 RON
            5. Information about subcontracting:

              Contract No: AC 669-9
              Lot No: 9
              Title:

              Seringi 50ml. fotosensibil opac cu ac premontat(pentru pompa tip injectomat)

            6. Award of contract
              1. Date of conclusion of the contract: 2018-09-04
              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:
                FRESENIUS KABI ROMANIA
                Romania
                Strada Fânarului, Nr. 2A
                Brasov
                500464
                Romania
                Telephone: +40 268406260
                E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                Fax: +40 268406263
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 15 000.00 RON

              5. Information about subcontracting:

                Contract No: AC 666-18
                Lot No: 18
                Title:

                Fir sutura resorbabil poliglicolic, multifilament, cu ac triung, 1/2, 48mm, lung 90 cm nr. 2

              6. Award of contract
                1. Date of conclusion of the contract: 2018-09-04
                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:
                  BIOSANMED PARTNERS SRL
                  Romania
                  Strada, Nr.
                  Bucuresti
                  100140
                  Romania
                  Telephone: +40 737761188
                  E-mail: [email protected]
                  Fax: +40 314253431
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 383 265.00 RON

                5. Information about subcontracting:

                  Contract No: AC 669-2
                  Lot No: 2
                  Title:

                  Capacel cu membrane injectabila (la branula)

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-09-04
                  2. Information about tenders:
                    Number of tenders received: 5
                    Number of tenders received by electronic means: 5
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    FRESENIUS KABI ROMANIA
                    Romania
                    Strada Fânarului, Nr. 2A
                    Brasov
                    500464
                    Romania
                    Telephone: +40 268406260
                    E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                    Fax: +40 268406263
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 10 800.00 RON

                  5. Information about subcontracting:

                    Contract No: AC 675-34
                    Lot No: 34
                    Title:

                    Ac de biopsie Chiba 17G

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-09-04
                    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.
                      Romania
                      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], [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: 3 750.00 RON

                    5. Information about subcontracting:

                      Contract No: AC 673-30
                      Lot No: 30
                      Title:

                      Consumabile compatibile cu sistemul de urodinamica producator Medical Measurement Systems

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-09-04
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        ROMBIOMEDICA S.R.L.
                        Romania
                        Strada Paris, Nr. 48
                        Bucuresti
                        011815
                        Romania
                        Telephone: +40 212302390
                        E-mail: [email protected], [email protected], [email protected]
                        Fax: +40 212302391
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 28 750.00 RON

                      5. Information about subcontracting:

                        Contract No: AC 667-20
                        Lot No: 20
                        Title:

                        Fir sutura monofilament neresorbabil, 3/0, ac triung. 16mm,3/8, lungime 70/90 cm

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-09-04
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received by electronic means: 5
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          CO&CO Consumer 2002 S.R.L.
                          Romania
                          Strada Preciziei, Nr. 1, Sector: 6
                          Bucuresti
                          062202
                          Romania
                          Telephone: +40 213164455
                          E-mail: [email protected]
                          Fax: +40 213164455
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 8 925.00 RON

                        5. Information about subcontracting:

                          Contract No: AC 679-35
                          Lot No: 35
                          Title:

                          Stent fetal Harrison

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-09-04
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            VAVIAN TRADING S.R.L.
                            Romania
                            Strada Nisipari, Nr. 27
                            Bucuresti
                            014125
                            Romania
                            Telephone: +40 213179188
                            E-mail: [email protected], [email protected]
                            Fax: +40 213179188
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 15 000.00 RON

                          5. Information about subcontracting:

                            Contract No: AC 663-29
                            Lot No: 29
                            Title:

                            Masca pentru terapie cu oxigen

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-09-04
                            2. Information about tenders:
                              Number of tenders received: 7
                              Number of tenders received by electronic means: 7
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              ARTISANA MEDICAL S.R.L.
                              Romania
                              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: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 1 050.00 RON

                            5. Information about subcontracting:

                              Contract No: AC 667-21
                              Lot No: 21
                              Title:

                              Fir sutura monofilament neresorbabil, 3/0, ac rotund 16mm,3/8, lungime 70/90 cm

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-09-04
                              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:
                                CO&CO Consumer 2002 S.R.L.
                                Romania
                                Strada Preciziei, Nr. 1, Sector: 6
                                Bucuresti
                                062202
                                Romania
                                Telephone: +40 213164455
                                E-mail: [email protected]
                                Fax: +40 213164455
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 8 925.00 RON

                              5. Information about subcontracting:

                                Contract No: AC 663-5
                                Lot No: 5
                                Title:

                                Minispike (sistem transfer fluide)

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-09-04
                                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:
                                  ARTISANA MEDICAL S.R.L.
                                  Romania
                                  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: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 79 110.00 RON

                                5. Information about subcontracting:

                                  Contract No: AC 663-25
                                  Lot No: 25
                                  Title:

                                  Trusa peridurala

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-09-04
                                  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:
                                    ARTISANA MEDICAL S.R.L.
                                    Romania
                                    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: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 11 700.00 RON

                                  5. Information about subcontracting:

                                    Contract No: AC 661-27
                                    Lot No: 27
                                    Title:

                                    Sonde Ureterale

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-09-04
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ALPHA MEDICAL S.R.L.
                                      Romania
                                      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: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 1 417.50 RON

                                    5. Information about subcontracting:

                                      Contract No: AC 669-8
                                      Lot No: 8
                                      Title:

                                      Seringi 50ml. cu ac premontat(pentru pompa tip injectomat)

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-09-04
                                      2. Information about tenders:
                                        Number of tenders received: 5
                                        Number of tenders received by electronic means: 5
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        FRESENIUS KABI ROMANIA
                                        Romania
                                        Strada Fânarului, Nr. 2A
                                        Brasov
                                        500464
                                        Romania
                                        Telephone: +40 268406260
                                        E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                                        Fax: +40 268406263
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 260 350.00 RON

                                      5. Information about subcontracting:

                                        Contract No: AC 676-10
                                        Lot No: 10
                                        Title:

                                        Sonde de aspiratie nou nascuti CH10

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-09-04
                                        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:
                                          THREE PHARM S.R.L.
                                          Romania
                                          Strada Evreilor Martiri, Nr. 4
                                          Targu Mures
                                          540545
                                          Romania
                                          Telephone: +40 265268670
                                          E-mail: [email protected]
                                          Fax: +40 265268670
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 49 000.00 RON

                                        5. Information about subcontracting:

                                          Contract No: AC 668-28
                                          Lot No: 28
                                          Title:

                                          Sonde dublu curent

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-09-04
                                          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:
                                            CRIO - 2 S.R.L.
                                            Romania
                                            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: 125.00 RON

                                          5. Information about subcontracting:

                                            Contract No: AC 670-24
                                            Lot No: 24
                                            Title:

                                            Cateter venos central adulti

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-09-04
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              Number of tenders received by electronic means: 1
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              S.C.MEDICAL GRUP S.R.L.
                                              Romania
                                              Strada, Nr.
                                              Cluj-Napoca
                                              400095
                                              Romania
                                              Telephone: +40 374468283
                                              E-mail: [email protected]
                                              Fax: +40 374468284
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 660.00 RON

                                            5. Information about subcontracting:

                                              Contract No: AC 672-37
                                              Lot No: 37
                                              Title:

                                              Plasture pe suport de matase

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-09-04
                                              2. Information about tenders:
                                                Number of tenders received: 5
                                                Number of tenders received by electronic means: 5
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                PAUL HARTMANN
                                                Romania
                                                Strada Puccini Giaccomo, comp., Nr. 8A, Sector: 2
                                                Bucuresti
                                                020191
                                                Romania
                                                Telephone: +40 212049497
                                                E-mail: [email protected]
                                                Fax: +40 212049499
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 16 250.00 RON

                                              5. Information about subcontracting:

                                                Contract No: AC 673-31
                                                Lot No: 31
                                                Title:

                                                Linie extensie aparat Solar Blue de 125 cm cu conector m f luer MMS 91250-046

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-09-04
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received by electronic means: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  ROMBIOMEDICA S.R.L.
                                                  Romania
                                                  Strada Paris, Nr. 48
                                                  Bucuresti
                                                  011815
                                                  Romania
                                                  Telephone: +40 212302390
                                                  E-mail: [email protected], [email protected], [email protected]
                                                  Fax: +40 212302391
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 18 750.00 RON

                                                5. Information about subcontracting:

                                                  Contract No: AC 675-16
                                                  Lot No: 16
                                                  Title:

                                                  Rezervor balon resuscitare+Masca faciala pentru balon resuscitare (nou nascut)

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-09-04
                                                  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:
                                                    TEHNO ELECTRO MEDICAL COMPANY S.R.L.
                                                    Romania
                                                    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], [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: 470 000.00 RON

                                                  5. Information about subcontracting:

                                                    Contract No: AC 677-33
                                                    Lot No: 33
                                                    Title:

                                                    Ace de punctie 20G cu mandren 150mm lungime

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-09-04
                                                    2. Information about tenders:
                                                      Number of tenders received: 5
                                                      Number of tenders received by electronic means: 5
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      TRANS-MENTOR S.R.L.
                                                      Romania
                                                      Strada Rahovei, Nr. 266-268, Sector: 5
                                                      Bucuresti
                                                      050912
                                                      Romania
                                                      Telephone: +40 723611818
                                                      E-mail: [email protected]
                                                      Fax: +40 318162837
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 6 375.00 RON

                                                    5. Information about subcontracting:

                                                      Contract No: AC 673-22
                                                      Lot No: 22
                                                      Title:

                                                      Fir sutura resorbabil 2/0 polifilament, 3/8, 16mm ac triung. lungime 70/90 cm

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-09-04
                                                      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:
                                                        ROMBIOMEDICA S.R.L.
                                                        Romania
                                                        Strada Paris, Nr. 48
                                                        Bucuresti
                                                        011815
                                                        Romania
                                                        Telephone: +40 212302390
                                                        E-mail: [email protected], [email protected], [email protected]
                                                        Fax: +40 212302391
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 55 200.00 RON

                                                      5. Information about subcontracting:

                                                        Contract No: AC 673-23
                                                        Lot No: 23
                                                        Title:

                                                        Fir sutura polyester ac drept 60mm triung, lungime 75cm, pentru laparoscopie

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-09-04
                                                        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:
                                                          ROMBIOMEDICA S.R.L.
                                                          Romania
                                                          Strada Paris, Nr. 48
                                                          Bucuresti
                                                          011815
                                                          Romania
                                                          Telephone: +40 212302390
                                                          E-mail: [email protected], [email protected], [email protected]
                                                          Fax: +40 212302391
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 5 520.00 RON

                                                        5. Information about subcontracting:

                                                          Contract No: AC 673-19
                                                          Lot No: 19
                                                          Title:

                                                          Fir sutura poliglicolic monofilament bucla pentru ligaturi laparoscopice fara ac

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-09-04
                                                          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:
                                                            ROMBIOMEDICA S.R.L.
                                                            Romania
                                                            Strada Paris, Nr. 48
                                                            Bucuresti
                                                            011815
                                                            Romania
                                                            Telephone: +40 212302390
                                                            E-mail: [email protected], [email protected], [email protected]
                                                            Fax: +40 212302391
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 28 875.00 RON

                                                          5. Information about subcontracting:

                                                            Contract No: AC 662-6
                                                            Lot No: 6
                                                            Title:

                                                            Pungi urina copii

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-09-04
                                                            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:
                                                              ALPHA BRIO MEDICAL S.R.L.
                                                              Romania
                                                              Strada Foişorului, Nr. 146
                                                              Bucuresti
                                                              031184
                                                              Romania
                                                              Telephone: +40 213086025
                                                              E-mail: [email protected]
                                                              Fax: +40 213086026
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 187.50 RON

                                                            5. Information about subcontracting:

                                                              Contract No: AC 671-11
                                                              Lot No: 11
                                                              Title:

                                                              Sistem aspiratie cu circuit inchis

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2018-09-04
                                                              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:
                                                                MEDTRONIC ROMANIA SRL
                                                                Romania
                                                                Strada sos.bucuresti-ploiesti, Nr. 42-44
                                                                Bucuresti
                                                                031692
                                                                Romania
                                                                Telephone: +40 372188000
                                                                E-mail: [email protected]
                                                                Fax: +40 372188098
                                                                The contractor is an SME: no
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 304 500.00 RON

                                                              5. Information about subcontracting:

                                                                Contract No: AC 665-17
                                                                Lot No: 17
                                                                Title:

                                                                Pampers pentru nou nascuti mai mici de 2000 grame

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2018-09-04
                                                                2. Information about tenders:
                                                                  Number of tenders received: 1
                                                                  Number of tenders received by electronic means: 1
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  BELLA ROMANIA IMPEX S.R.L.
                                                                  Romania
                                                                  Strada Timişoara, Nr. 84, Sector: 6
                                                                  Bucuresti
                                                                  061326
                                                                  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: 10 000.00 RON

                                                                5. Information about subcontracting:

                                                                  Contract No: AC 667-7
                                                                  Lot No: 7
                                                                  Title:

                                                                  Racord perfuzie (injectomat)

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2018-09-04
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 5
                                                                    Number of tenders received by electronic means: 5
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    CO&CO Consumer 2002 S.R.L.
                                                                    Romania
                                                                    Strada Preciziei, Nr. 1, Sector: 6
                                                                    Bucuresti
                                                                    062202
                                                                    Romania
                                                                    Telephone: +40 213164455
                                                                    E-mail: [email protected]
                                                                    Fax: +40 213164455
                                                                    The contractor is an SME: no
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 195 000.00 RON

                                                                  5. Information about subcontracting:

                                                                    Contract No: AC 676-15
                                                                    Lot No: 15
                                                                    Title:

                                                                    Comprese netesute pliate

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2018-09-04
                                                                    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:
                                                                      THREE PHARM S.R.L.
                                                                      Romania
                                                                      Strada Evreilor Martiri, Nr. 4
                                                                      Targu Mures
                                                                      540545
                                                                      Romania
                                                                      Telephone: +40 265268670
                                                                      E-mail: [email protected]
                                                                      Fax: +40 265268670
                                                                      The contractor is an SME: no
                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                      Initial estimated total value of the contra