Operating theatre devices and instruments (№10075143)


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Publication date


20-09-2018

Description


  1. Section I
    1. Name and addresses
      Spitalul Clinic Județean de Urgență Brașov
      Calea Bucureşti nr. 25–27
      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:

        Piese de schimb aparatură medicală

        Reference number: 15626
      2. Main CPV code:
        33162000, 33140000, 33162000, 42999100, 35125100, 33140000, 31531000, 33162000, 33157700, 33162000, 33181520, 44321000, 31711140, 39713431, 33162000, 33162100, 31224400, 33181200, 44165000, 42955000, 33141641, 35125100, 33162000, 33170000, 42912310, 33162100, 31224400, 42913500, 33140000, 31531000
      3. Type of contract:
        Supplies
      4. Short description:

        Piese de schimb pentru aparatele medicale din cadrul spitalului conform caietului de sarcini.

        Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 15 zile inainte de termenul limita stbilit pentru depunerea ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 57 219.40 RON
    2. Description
      1. Title:

        Manseta defibrilator adult Corpuls 3

      2. Additional CPV code(s):
        33140000
      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:

        Manseta defibrilator adult compatibila cu defibrilator Corpuls 3 - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 187,272.00 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 36,108.00 Ron

      9. Title:

        Cutite uretrotom Olympus

      10. Additional CPV code(s):
        33162000
      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:

        Cutite uretrotom compatibil cu uretrotom Olympus A3557 cu lama dreapta - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 46,920.00 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 14,076.00 Ron

      17. Title:

        Vas colector/ Set aspiratie

      18. Additional CPV code(s):
        42999100
      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:

        Vas colector/ Set aspiratie - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 75,786.00 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 13,693.50 Ron

      25. Title:

        Cablu SPO2 complet Corpuls 3

      26. Additional CPV code(s):
        35125100
      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:

        Cablu SPO2 complet compatibil cu defibrilator Corpuls 3 - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 132,600.00 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 18,360.00 Ron

      33. Title:

        Anse/ Filtre/ Seringi/ Perii

      34. Additional CPV code(s):
        33140000
      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:

        Anse/ Filtre/ Seringi/ Perii - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 821,622.40 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 44,349.40 Ron

      41. Title:

        Becuri

      42. Additional CPV code(s):
        31531000
      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:

        Becuri - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 38,327.52 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 14,372.82 Ron

      49. Title:

        Perie de curatat endoscop Olympus

      50. Additional CPV code(s):
        33162000
      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:

        Perie de curatat compatibila cu endoscop Olympus - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 13,770.00 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 5,508.00 Ron

      57. Title:

        Barbotor sticla

      58. Additional CPV code(s):
        33157700
      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:

        Barbotor sticla - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 30,600.00 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 7,650.00 Ron

      65. Title:

        Maner electrobisturiu/ Placa reutilizabila

      66. Additional CPV code(s):
        33162000
      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:

        Maner electrobisturiu/ Placa reutilizabila - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 39,780.00 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 9,027.00 Ron

      73. Title:

        Filtru Diasafe Plus

      74. Additional CPV code(s):
        33181520
      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:

        Filtru Diasafe Plus - compatibil cu dializant Diasafe Plus, conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 21,000.00 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 4,200.00 Ron

      81. Title:

        Cabluri

      82. Additional CPV code(s):
        44321000
      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:

        Cabluri- conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 142,253.28 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 36,224.28 Ron

      89. Title:

        Electrozi EKG

      90. Additional CPV code(s):
        31711140
      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:

        Electrozi EKG - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 9,812.40 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 397.80 Ron

      97. Title:

        Vas colector secretii/ vas umidificator

      98. Additional CPV code(s):
        39713431
      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:

        Vas colector secretii/ vas umidificator - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 35,343.00 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 6,058.80 Ron

      105. Title:

        Pensa ureteroscop

      106. Additional CPV code(s):
        33162000
      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:

        Pensa ureteroscop - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 69,192.00 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 17,298.00 Ron

      113. Title:

        Garnituri Karl Storz

      114. Additional CPV code(s):
        33162100
      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:

        Garnituri compatibile cu canal ureteroscop tip Karl Storz - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 11,000.00 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 2,750.00 Ron

      121. Title:

        Cabluri EKG

      122. Additional CPV code(s):
        31224400
      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:

        Cabluri EKG - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 76,908.00 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 7,792.80 Ron

      129. Title:

        Filtre

      130. Additional CPV code(s):
        33181200
      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:

        Filtre - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 7,425.60 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 1,392.30 Ron

      137. Title:

        Manseta presiune monitor Philips

      138. Additional CPV code(s):
        44165000
      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:

        Manseta presiune compatibila cu monitor Philips - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 35,904.00 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 3,366.00 Ron

      145. Title:

        Filtru tip clopotel

      146. Additional CPV code(s):
        42955000
      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:

        Filtru tip clopotel - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 18,900.00 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 5,040.00 Ron

      153. Title:

        Sonda aspiratie/ irigatie

      154. Additional CPV code(s):
        33141641
      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:

        Sonda aspiratie/ irigatie - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 91,065.60 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 22,766.40 Ron

      161. Title:

        Senzor SO2 / Manseta tensiune

      162. Additional CPV code(s):
        35125100
      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:

        Senzor SO2 / Manseta tensiune - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 77,140.80 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 12,963.90 Ron

      169. Title:

        Cutite uretrotom Karl Storz

      170. Additional CPV code(s):
        33162000
      171. Place of performance:
        Main site or place of performance:

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

      172. Description of the procurement:

        Cutite uretrotom compatibil cu uretrotom Karl Storz 27069 K cu lama dreapta - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 41,718.00 RON fara TVA

      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 este de 12,515.40 Ron

      177. Title:

        Regulator de debit de oxigen

      178. Additional CPV code(s):
        33170000
      179. Place of performance:
        Main site or place of performance:

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

      180. Description of the procurement:

        Regulator de debit de oxigen - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 13,610.88 RON fara TVA

      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 este de 2,552.04 Ron

      185. Title:

        Capsule microfiltrante pentru apa sterila

      186. Additional CPV code(s):
        42912310
      187. Place of performance:
        Main site or place of performance:

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

      188. Description of the procurement:

        Capsule microfiltrante pentru apa sterila - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 225,420.00 RON fara TVA

      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 este de 39,780.00 Ron

      193. Title:

        Tija ureteroscop

      194. Additional CPV code(s):
        33162100
      195. Place of performance:
        Main site or place of performance:

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

      196. Description of the procurement:

        Tija ureteroscop - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 28,960.00 RON fara TVA

      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 este de 4,344.00 Ron

      201. Title:

        Cabluri cu mufe pentru electrozi electroterapie

      202. Additional CPV code(s):
        31224400
      203. Place of performance:
        Main site or place of performance:

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

      204. Description of the procurement:

        Cabluri cu mufe pentru electrozi electroterapie - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 26,520.00 RON fara TVA

      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 este de 3,978.00 Ron

      209. Title:

        Filtru admisie aer pentru sterilizatorul cu aburi amsco eagle

      210. Additional CPV code(s):
        42913500
      211. Place of performance:
        Main site or place of performance:

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

      212. Description of the procurement:

        Filtru admisie aer compatibil cu sterilizatorul cu aburi amsco eagle - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 1,468.80 RON fara TVA

      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 este de 275.40 Ron

      217. Title:

        Cartus prefiltrant din polipropilena

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

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

      220. Description of the procurement:

        Cartus prefiltrant din polipropilena - conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 348,840.00 RON fara TVA

      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 este de 46,512.00 Ron

      225. Title:

        Bec Xenon Bulb Module Striker

      226. Additional CPV code(s):
        31531000
      227. Place of performance:
        Main site or place of performance:

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

      228. Description of the procurement:

        Bec Xenon Bulb Module Striker compatibil cu turnul de laparoscop, conform anexei din caietul de sarcini

        Valoarea estimata maxima a acordului cadru: 32,800.00 RON fara TVA

      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 este de 12,300.00 Ron

  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: 29468
      Lot No: 6
      Title:

      Vas colector/ Set aspiratie

    2. 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:
        EVOREVO
        Romania
        Strada Independenţei, Nr. 17, Sector: 5
        Bucuresti
        050093
        Romania
        Telephone: +40 731006797/+40 371112355/+40 372003817
        E-mail: [email protected], [email protected]
        Fax: +40 372003817
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 111 129.00 RON
        Total value of the contract/lot: 1 930.00 RON
      5. Information about subcontracting:

        Contract No: 29469
        Lot No: 8
        Title:

        Filtru admisie aer pentru sterilizatorul cu aburi amsco eagle

      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:
          NICONSULTING TECHNICS SRL
          Romania
          Strada: Intrarea Gura Leului, nr. 5, Sector: -, Judet: Ilfov, Localitate: Rosu, Cod postal: 077042
          Rosu
          077042
          Romania
          Telephone: +40 314256911
          E-mail: [email protected]
          Fax: +40 318149735
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 468.80 RON
          Total value of the contract/lot: 180.00 RON
        5. Information about subcontracting:

          Contract No: 29474
          Lot No: 20
          Title:

          Capsule microfiltrante pentru apa sterila

        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:
            TEHNOPLUS MEDICAL S.R.L.
            Romania
            Strada: Odobeşti, nr. 1, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 032151
            Bucuresti
            032151
            Romania
            Telephone: +40 213485282
            E-mail: [email protected]
            Fax: +40 372872626
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 225 420.00 RON
            Total value of the contract/lot: 12 210.00 RON
          5. Information about subcontracting:

            Contract No: 29471
            Lot No: 14
            Title:

            Senzor SO2 / Manseta tensiune

          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:
              HDL Union SRL
              Romania
              Strada Coposu Corneliu, Nr. 50A
              Cluj-Napoca
              400284
              Romania
              Telephone: +40 364410561
              E-mail: [email protected]
              Fax: +40 364410573
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 77 140.80 RON
              Total value of the contract/lot: 178.00 RON
            5. Information about subcontracting:

              Contract No: 29470
              Lot No: 11
              Title:

              Maner electrobisturiu/ Placa reutilizabila

            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:
                MITHOS APARATURA MEDICALA S.R.L.
                Romania
                Strada Sfântul Elefterie, Nr. 26
                Bucuresti
                050525
                Romania
                Telephone: +40 214108263
                E-mail: [email protected]
                Fax: +40 214108181
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 49 592.40 RON
                Total value of the contract/lot: 3 057.40 RON
              5. Information about subcontracting:

                Contract No: 29472
                Lot No: 15
                Title:

                Manseta defibrilator adult Corpuls 3

              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:
                  NAFKA GRUP S.R.L.
                  Romania
                  Strada, Nr.
                  Bucuresti
                  011272
                  Romania
                  Telephone: +40 0213197729/+40 0723460925
                  E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
                  Fax: +40 213197722
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 264 180.00 RON
                  Total value of the contract/lot: 2 804.00 RON
                5. Information about subcontracting:

                  Contract No: 29467
                  Lot No: 3
                  Title:

                  Anse/ Filtre/ Seringi/ Perii

                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:
                    KARL STORZ ENDOSCOPIA ROMANIA
                    Romania
                    Strada: Colorian Anton, prof. dr., nr. 74, Sector: 4, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 041393
                    Bucuresti
                    041393
                    Romania
                    Telephone: +40 34250800
                    E-mail: [email protected], [email protected]
                    Fax: +40 314250801
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 919 774.40 RON
                    Total value of the contract/lot: 27 104.00 RON
                  5. Information about subcontracting:

                    Contract No: 29475
                    Lot No: 25
                    Title:

                    Filtru Diasafe Plus

                  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 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:
                      DIRECT PHARMA LOGISTICS S.R.L.
                      Romania
                      Strada: Biruintei, nr. 162, Sector: -, Judet: Ilfov, Localitate: Pantelimon, Cod postal: 077160
                      Pantelimon
                      077160
                      Romania
                      Telephone: +40 731078288 / +40 314053061
                      E-mail: [email protected]
                      Fax: +40 372253383
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 28 425.60 RON
                      Total value of the contract/lot: 9 200.00 RON
                    5. Information about subcontracting:

                      Contract No: 29462
                      Lot No: 21
                      Title:

                      Cabluri EKG

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-09-04
                      2. Information about tenders:
                        Number of tenders received: 14
                        Number of tenders received from SMEs: 7
                        Number of tenders received by electronic means: 14
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        NAFKA GRUP S.R.L.
                        Romania
                        Strada, Nr.
                        Bucuresti
                        011272
                        Romania
                        Telephone: +40 0213197729/+40 0723460925
                        E-mail: [email protected], [email protected], [email protected], [email protected], [email protected]
                        Fax: +40 213197722
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 300 084.00 RON

                      5. Information about subcontracting:

                        Contract No: 29455
                        Lot No: 1
                        Title:

                        Cutite uretrotom Olympus

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-09-04
                        2. Information about tenders:
                          Number of tenders received: 14
                          Number of tenders received from SMEs: 7
                          Number of tenders received by electronic means: 14
                          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]
                          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: 46 920.00 RON

                        5. Information about subcontracting:

                          Contract No: 29458
                          Lot No: 6
                          Title:

                          Vas colector/ Set aspiratie

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-09-04
                          2. Information about tenders:
                            Number of tenders received: 14
                            Number of tenders received from SMEs: 7
                            Number of tenders received by electronic means: 14
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            EVOREVO
                            Romania
                            Strada Independenţei, Nr. 17, Sector: 5
                            Bucuresti
                            050093
                            Romania
                            Telephone: +40 731006797/+40 371112355/+40 372003817
                            E-mail: [email protected], [email protected]
                            Fax: +40 372003817
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 124 739.88 RON

                          5. Information about subcontracting:

                            Contract No: 29459
                            Lot No: 7
                            Title:

                            Cablu SPO2 complet Corpuls 3

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-09-04
                            2. Information about tenders:
                              Number of tenders received: 14
                              Number of tenders received from SMEs: 7
                              Number of tenders received by electronic means: 14
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              MITHOS APARATURA MEDICALA S.R.L.
                              Romania
                              Strada Sfântul Elefterie, Nr. 26
                              Bucuresti
                              050525
                              Romania
                              Telephone: +40 214108263
                              E-mail: [email protected]
                              Fax: +40 214108181
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 182 192.40 RON

                            5. Information about subcontracting:

                              Contract No: 29457
                              Lot No: 3
                              Title:

                              Anse/ Filtre/ Seringi/ Perii

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-09-04
                              2. Information about tenders:
                                Number of tenders received: 14
                                Number of tenders received from SMEs: 7
                                Number of tenders received by electronic means: 14
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                KARL STORZ ENDOSCOPIA ROMANIA
                                Romania
                                Strada: Colorian Anton, prof. dr., nr. 74, Sector: 4, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 041393
                                Bucuresti
                                041393
                                Romania
                                Telephone: +40 34250800
                                E-mail: [email protected], [email protected]
                                Fax: +40 314250801
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 1 111 355.20 RON

                              5. Information about subcontracting:

                                Proportion: 43
                                Contract No: 29456
                                Lot No: 16
                                Title:

                                Perie de curatat endoscop Olympus

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-09-04
                                2. Information about tenders:
                                  Number of tenders received: 14
                                  Number of tenders received from SMEs: 7
                                  Number of tenders received by electronic means: 14
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  DACO MEDICAL TECHNOLOGIES SRL
                                  Romania
                                  Strada, Nr.
                                  Bucuresti
                                  020234
                                  Romania
                                  Telephone: +40 765550550
                                  E-mail: [email protected]
                                  Fax: +40 317107400
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 55 488.00 RON

                                5. Information about subcontracting:

                                  Contract No: 29466
                                  Lot No: 25
                                  Title:

                                  Filtru Diasafe Plus

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-09-04
                                  2. Information about tenders:
                                    Number of tenders received: 17
                                    Number of tenders received from SMEs: 7
                                    Number of tenders received by electronic means: 17
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    DIRECT PHARMA LOGISTICS S.R.L.
                                    Romania
                                    Strada: Biruintei, nr. 162, Sector: -, Judet: Ilfov, Localitate: Pantelimon, Cod postal: 077160
                                    Pantelimon
                                    077160
                                    Romania
                                    Telephone: +40 731078288 / +40 314053061
                                    E-mail: [email protected]
                                    Fax: +40 372253383
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 28 425.60 RON

                                  5. Information about subcontracting:

                                    Contract No: 29461
                                    Lot No: 12
                                    Title:

                                    Sonda aspiratie/ irigatie

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-09-04
                                    2. Information about tenders:
                                      Number of tenders received: 14
                                      Number of tenders received from SMEs: 7
                                      Number of tenders received by electronic means: 14
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ALCON ROMANIA S.R.L.
                                      Romania
                                      Strada BD. BARBU VACARESCU, Nr. 301-311, Sector: 2
                                      Bucuresti
                                      Romania
                                      Telephone: +40 212039301
                                      E-mail: [email protected]
                                      Fax: +40 212039300
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 91 065.60 RON

                                    5. Information about subcontracting:

                                      Contract No: 29463
                                      Lot No: 14
                                      Title:

                                      Senzor SO2 / Manseta tensiune

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-09-04
                                      2. Information about tenders:
                                        Number of tenders received: 14
                                        Number of tenders received from SMEs: 7
                                        Number of tenders received by electronic means: 14
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        HDL Union SRL
                                        Romania
                                        Strada Coposu Corneliu, Nr. 50A
                                        Cluj-Napoca
                                        400284
                                        Romania
                                        Telephone: +40 364410561
                                        E-mail: [email protected]
                                        Fax: +40 364410573
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 77 140.80 RON

                                      5. Information about subcontracting:

                                        Contract No: 29465
                                        Lot No: 20
                                        Title:

                                        Capsule microfiltrante pentru apa sterila

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-09-04
                                        2. Information about tenders:
                                          Number of tenders received: 14
                                          Number of tenders received from SMEs: 7
                                          Number of tenders received by electronic means: 14
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          TEHNOPLUS MEDICAL S.R.L.
                                          Romania
                                          Strada: Odobeşti, nr. 1, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 032151
                                          Bucuresti
                                          032151
                                          Romania
                                          Telephone: +40 213485282
                                          E-mail: [email protected]
                                          Fax: +40 372872626
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 225 420.00 RON

                                        5. Information about subcontracting:

                                          Contract No: 29460
                                          Lot No: 8
                                          Title:

                                          Filtru admisie aer pentru sterilizatorul cu aburi amsco eagle

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-09-04
                                          2. Information about tenders:
                                            Number of tenders received: 14
                                            Number of tenders received from SMEs: 7
                                            Number of tenders received by electronic means: 14
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            NICONSULTING TECHNICS SRL
                                            Romania
                                            Strada: Intrarea Gura Leului, nr. 5, Sector: -, Judet: Ilfov, Localitate: Rosu, Cod postal: 077042
                                            Rosu
                                            077042
                                            Romania
                                            Telephone: +40 314256911
                                            E-mail: [email protected]
                                            Fax: +40 318149735
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 1 468.80 RON

                                          5. Information about subcontracting:

                                            Contract No: 29464
                                            Lot No: 17
                                            Title:

                                            Cartus prefiltrant din polipropilena

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-09-04
                                            2. Information about tenders:
                                              Number of tenders received: 14
                                              Number of tenders received from SMEs: 7
                                              Number of tenders received by electronic means: 14
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              DACORUM GRUP
                                              Romania
                                              Strada Chimiei, Nr. 89
                                              Iasi
                                              700361
                                              Romania
                                              Telephone: +40 232261950
                                              E-mail: [email protected]
                                              Fax: +40 232261950
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 348 840.00 RON

                                            5. Information about subcontracting:

                                              Contract No: 29473
                                              Lot No: 17
                                              Title:

                                              Cartus prefiltrant din polipropilena

                                            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:
                                                DACORUM GRUP
                                                Romania
                                                Strada Chimiei, Nr. 89
                                                Iasi
                                                700361
                                                Romania
                                                Telephone: +40 232261950
                                                E-mail: [email protected]
                                                Fax: +40 232261950
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 348 840.00 RON
                                                Total value of the contract/lot: 556.00 RON
                                              5. Information about subcontracting:

                                          7. Section VI
                                            1. Additional information

                                              Valoarea celui mai mare contract subsecvent este de 36,108.00 Ron

                                            2. Procedures for review
                                              1. Review body
                                                Consiliul Național de Soluționare a Contestațiilor
                                                Str. Stavropoleos nr. 6, sector 3
                                                București
                                                030084
                                                Romania
                                                Telephone: +40 213104641
                                                E-mail: [email protected]
                                                Fax: +40 213104642 / +40 218900745
                                              2. Body responsible for mediation procedures

                                              3. Service from which information about the review procedure may be obtained
                                                Spitalul Clinic Județean de Urgență Brașov, Compartimentul Juridic
                                                Calea București nr. 25–27
                                                Brașov
                                                500326
                                                Romania
                                                Telephone: +040 372676265
                                                E-mail: [email protected]
                                                Fax: +040 372676352
                                            3. Date of dispatch of this notice
                                              2018-09-17