Medical equipments (№10691389)

23 oct

Number: 10691389

Country: Romania

Source: TED


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Publication date


23-10-2018

Description


  1. Section I
    1. Name and addresses
      Ministerul Apărării — Unitatea Militară 02417 Focșani
      Str. Cezar Bolliac nr. 3–5, județ Vrancea
      Focșani
      620167
      Romania
      Telephone: +40 0237216400/ +40 0372346024
      E-mail: [email protected]
      Fax: +40 372346034
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Contract de furnizare aparatură medicală

        Reference number: A-2370/09.05.2018
      2. Main CPV code:
        33100000, 33157800, 33162000, 33162000, 33162000, 33161000, 33162000, 33192160, 33192000, 33122000, 33166000, 33150000, 33194110, 38510000, 33167000, 33192120, 33123000, 33167000, 33192000, 33169400, 33122000, 33122000, 33192210, 33122000, 33161000, 33190000, 33192160, 33122000, 33122000, 33182100, 33192210, 33169400, 33123210, 31524110, 33112200, 33123200, 33161000, 32323500, 38900000, 33192210, 33123200, 33141641, 33169400, 33164100, 33162000, 33155000, 33192230, 33190000, 33161000
      3. Type of contract:
        Supplies
      4. Short description:

        Contract de furnizare produse — aparatura medicala.

        Valoarea estimata a produselor fara TVA: 2 063 513,45 RON.

        Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor, in conformitate cu prevederile O.U.G. 107/2017.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 620 050.42 RON
    2. Description
      1. Title:

        RAMPE O2 CU O GURA CU ACCESORII

      2. Additional CPV code(s):
        33157800
      3. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      4. Description of the procurement:

        Conform Caietului de sarcini

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

        TURN CHIRURGIE LAPAROSCOPICA+ARTROSCOPIE+ORL+TERMINALE

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

        UM 02417 FOCSANI

      12. Description of the procurement:

        Conform Caietului de sarcini

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

        MOTOR CHIRURGICAL ORTOPEDIE PENTRU OASE MICI

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

        UM 02417 FOCSANI

      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:
      25. Title:

        LITOTRITOR MECANIC ENDOVEZICAL TIP PUNCH

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

        UM 02417 FOCSANI

      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:
      33. Title:

        ELECTROCAUTER BIPOLAR

      34. Additional CPV code(s):
        33161000
      35. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      41. Title:

        LITOTRITOR PNEUMATIC ENDOURETRAL

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

        UM 02417 FOCSANI

      44. Description of the procurement:

        Conform Caietului de sarcini

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

        BRANCARD

      50. Additional CPV code(s):
        33192160
      51. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      52. Description of the procurement:

        Conform Caietului de sarcini

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

        CARUCIOR MEDICAMENTE SI MATERIALE SANITARE

      58. Additional CPV code(s):
        33192000
      59. Place of performance:
        Main site or place of performance:

        UM 02417

      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:
      65. Title:

        TONOMETRU

      66. Additional CPV code(s):
        33122000
      67. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      68. Description of the procurement:

        Conform Caietului de sarcini

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

        DERMATOSCOP CU ACCESORII

      74. Additional CPV code(s):
        33166000
      75. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      76. Description of the procurement:

        Conform Caietului de sarcini

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

        APARAT DRENAJ LIMFATIC

      82. Additional CPV code(s):
        33150000
      83. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      84. Description of the procurement:

        Conform Caietului de sarcini

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

        INJECTOMAT

      90. Additional CPV code(s):
        33194110
      91. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      97. Title:

        MICROSCOP OPERATOR

      98. Additional CPV code(s):
        38510000
      99. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      105. Title:

        LAMPA EXAMINARE CHIRURGIE

      106. Additional CPV code(s):
        33167000
      107. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      108. Description of the procurement:

        Conform Caietului de sarcini

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

        PATURI MECANICE

      114. Additional CPV code(s):
        33192120
      115. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      116. Description of the procurement:

        Conform Caietului de sarcini

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

        DOPLER VASCULAR PORTABIL

      122. Additional CPV code(s):
        33123000
      123. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      129. Title:

        LAMPA CONSULTATIE CU LED

      130. Additional CPV code(s):
        33167000
      131. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      137. Title:

        MASA INSTRUMENTAR CHIRURGIE

      138. Additional CPV code(s):
        33192000
      139. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      140. Description of the procurement:

        Conform Caietului de sarcini

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

        CONTAINER STERILIZARE 285X280X150 CU ACCESORII

      146. Additional CPV code(s):
        33169400
      147. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      153. Title:

        SET TRUSA LENTILE+RAME DE PROBA

      154. Additional CPV code(s):
        33122000
      155. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      161. Title:

        BIOMICROSCOP

      162. Additional CPV code(s):
        33122000
      163. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      169. Title:

        MASA EXAMINARE GINECOLOGICA

      170. Additional CPV code(s):
        33192210
      171. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      177. Title:

        AUTO KERATO REFRACTOMETRU

      178. Additional CPV code(s):
        33122000
      179. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      180. Description of the procurement:

        Conform Caietului de sarcini

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

        ELECTROCAUTER

      186. Additional CPV code(s):
        33161000
      187. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      193. Title:

        LAMPA EXAMINARE

      194. Additional CPV code(s):
        33190000
      195. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      201. Title:

        BRANCARD MOBIL CU ELEMENT PT. TRANSFER LATERAL AL BOLNAVILOR

      202. Additional CPV code(s):
        33192160
      203. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      204. Description of the procurement:

        Conform Caietului de sarcini

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

        UNIT OFTALMOLOGIE

      210. Additional CPV code(s):
        33122000
      211. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      217. Title:

        OFTALMOSCOP

      218. Additional CPV code(s):
        33122000
      219. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      225. Title:

        DEFIBRILATOR MANUAL

      226. Additional CPV code(s):
        33182100
      227. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      228. Description of the procurement:

        Conform Caietului de sarcini

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

        MASA COSULTATII CHIRURGICALE

      234. Additional CPV code(s):
        33192210
      235. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      236. Description of the procurement:

        Conform Caietului de sarcini

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

        CONTAINER STERILIZARE 580X280X150 CU ACCESORII

      242. Additional CPV code(s):
        33169400
      243. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      249. Title:

        HOLTER EKG

      250. Additional CPV code(s):
        33123210
      251. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      257. Title:

        LAMPA SALA OPERATII

      258. Additional CPV code(s):
        31524110
      259. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      260. Description of the procurement:

        Conform Caietului 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:
      265. Title:

        ECOGRAF CU DOUA SONDE(CONVEXA SI ENDOCAVITARA)

      266. Additional CPV code(s):
        33112200
      267. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      268. Description of the procurement:

        Conform Caietului 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:
      273. Title:

        EKG PORTABIL

      274. Additional CPV code(s):
        33123200
      275. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      276. Description of the procurement:

        Conform Caietului 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:
      281. Title:

        ELECTROCAUTER CU MASUTA

      282. Additional CPV code(s):
        33161000
      283. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      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:
      289. Title:

        SISTEM SUPRAVEGHERE VIDEO KIT

      290. Additional CPV code(s):
        32323500
      291. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      292. Description of the procurement:

        Conform Caietului 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:
      297. Title:

        DISPOZITIV TESTARE IGIENA MAINILOR BLACK BOX(BRAUN)

      298. Additional CPV code(s):
        38900000
      299. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      300. Description of the procurement:

        Conform Caietului 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:
      305. Title:

        MASA EXAMINARE GINECOLOGIE

      306. Additional CPV code(s):
        33192210
      307. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      308. Description of the procurement:

        Conform Caietului de sarcini

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        EKG

      314. Additional CPV code(s):
        33123200
      315. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      316. Description of the procurement:

        Conform Caietului de sarcini

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        SONDA ECOGRAF VINNO-CARDIO

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

        UM 02417 FOCSANI

      324. Description of the procurement:

        Conform Caietului de sarcini

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        CONTAINER STERILIZARE SURUBURI 285X280X135 CU ACCESORII

      330. Additional CPV code(s):
        33169400
      331. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      332. Description of the procurement:

        Conform Caietului de sarcini

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        COLPOSCOP

      338. Additional CPV code(s):
        33164100
      339. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      340. Description of the procurement:

        Conform Caietului de sarcini

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        TRUSA INSTRUMENTAR CHIRURGIE FESS+TERMINALE

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

        UM 02417 FOCSANI

      348. Description of the procurement:

        Conform Caietului de sarcini

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        APARAT PENTRU ELONGATII CERVICALE SI LOMBARE

      354. Additional CPV code(s):
        33155000
      355. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      356. Description of the procurement:

        Conform Caietului de sarcini

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        MASA DE OPERATII RADIOTRANSPARENTA

      362. Additional CPV code(s):
        33192230
      363. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      364. Description of the procurement:

        Conform Caietului de sarcini

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        SISTEM DE INCALZIRE PENTRU PACIENT

      370. Additional CPV code(s):
        33190000
      371. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      372. Description of the procurement:

        Conform Caietului de sarcini

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        RADIOCAUTER CU ACCESORII

      378. Additional CPV code(s):
        33161000
      379. Place of performance:
        Main site or place of performance:

        UM 02417 FOCSANI

      380. Description of the procurement:

        Conform Caietului de sarcini

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
  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: A-4055
      Lot No: 8
      Title:

      MASA INSTRUMENTAR CHIRURGIE

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-31
      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:
        EYECON MEDICAL S.R.L.
        Romania
        Strada Pajurei, Nr. 26
        Bucuresti
        013158
        Romania
        Telephone: +40 213119161
        E-mail: [email protected]
        Fax: +40 213119163
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 521.01 RON
        Total value of the contract/lot: 1 990.00 RON
      5. Information about subcontracting:

        Contract No: A-4059
        Lot No: 11
        Title:

        LAMPA EXAMINARE CHIRURGIE

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-31
        2. Information about tenders:
          Number of tenders received: 15
          Number of tenders received by electronic means: 15
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          MEDFARM TRADING S.R.L.
          Romania
          Strada, Nr.
          Bucuresti
          024036
          Romania
          Telephone: +40 213201920
          E-mail: [email protected]
          Fax: +40 213207877
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 13 949.57 RON
          Total value of the contract/lot: 3 963.00 RON
        5. Information about subcontracting:

          Contract No: A-4049
          Lot No: 2
          Title:

          MOTOR CHIRURGICAL ORTOPEDIE PENTRU OASE MICI

        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-31
          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:
            STRYKER ROMANIA S.R.L.
            Romania
            Strada Maniu Iuliu, Nr. 7, Sector: 6
            Bucuresti
            061072
            Romania
            Telephone: +40 215299115
            E-mail: [email protected]
            Fax: +40 215299199
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 31 932.77 RON
            Total value of the contract/lot: 30 500.00 RON
          5. Information about subcontracting:

            Contract No: A-4068
            Lot No: 6
            Title:

            DISPOZITIV TESTARE IGIENA MAINILOR BLACK BOX(BRAUN)

          6. Award of contract
            1. Date of conclusion of the contract: 2018-08-31
            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:
              B.BRAUN MEDICAL
              Romania
              Strada Principala, Nr. 636
              Remetea Mare
              307350
              Romania
              Telephone: +40 0256284905/+40 0256284906
              E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
              Fax: +40 256284907
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 100.84 RON
              Total value of the contract/lot: 2 050.00 RON
            5. Information about subcontracting:

              Contract No: A-4070
              Lot No: 48
              Title:

              ECOGRAF CU DOUA SONDE(CONVEXA SI ENDOCAVITARA)

            6. Award of contract
              1. Date of conclusion of the contract: 2018-08-31
              2. Information about tenders:
                Number of tenders received: 11
                Number of tenders received by electronic means: 11
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                LIAMED
                Romania
                Strada Griviţei, Nr. A8
                Brasov
                500182
                Romania
                Telephone: +40 268327490
                E-mail: [email protected], [email protected], [email protected], [email protected]
                Fax: +40 268327490
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 154 404.20 RON
                Total value of the contract/lot: 135 178.00 RON
              5. Information about subcontracting:

                Contract No: A-4064
                Lot No: 5
                Title:

                ELECTROCAUTER BIPOLAR

              6. Award of contract
                1. Date of conclusion of the contract: 2018-08-31
                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:
                  NICONSULTING TECHNICS SRL
                  Romania
                  Strada Intrarea Gura Leului, Nr. 5
                  Rosu
                  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: 67 226.89 RON
                  Total value of the contract/lot: 50 880.00 RON
                5. Information about subcontracting:

                  Contract No: A-4062
                  Lot No: 20
                  Title:

                  RAMPE O2 CU O GURA CU ACCESORII

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-08-31
                  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:
                    TEHNOPLUS MEDICAL S.R.L.
                    Romania
                    Strada Odobeşti, Nr. 1
                    Bucuresti
                    032151
                    Romania
                    Telephone: +40 213485282
                    E-mail: [email protected]
                    Fax: +40 213485343/+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: 124 033.61 RON
                    Total value of the contract/lot: 99 840.00 RON
                  5. Information about subcontracting:

                    Contract No: A-4052
                    Lot No: 7
                    Title:

                    MASA COSULTATII CHIRURGICALE

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-08-31
                    2. Information about tenders:
                      Number of tenders received: 20
                      Number of tenders received by electronic means: 20
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Euroexpand Impex S.R.L.
                      Romania
                      Strada Haţegului, Nr. 46
                      Oradea
                      410236
                      Romania
                      Telephone: +40 259447153
                      E-mail: [email protected]
                      Fax: +40 259447153
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 294 285.75 RON
                      Total value of the contract/lot: 153 650.00 RON
                    5. Information about subcontracting:

                      Contract No: A-4063
                      Lot No: 14
                      Title:

                      SISTEM DE INCALZIRE PENTRU PACIENT

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-08-31
                      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: 10 000.00 RON
                        Total value of the contract/lot: 4 126.00 RON
                      5. Information about subcontracting:

                        Contract No: A-4060
                        Lot No: 22
                        Title:

                        APARAT DRENAJ LIMFATIC

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-08-31
                        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:
                          Logaritm
                          Romania
                          Strada Pridvorului, Nr. 13, Sector: 4
                          Bucuresti
                          041202
                          Romania
                          Telephone: +40 213305069
                          E-mail: [email protected]
                          Fax: +40 213305069
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 27 731.09 RON
                          Total value of the contract/lot: 27 700.00 RON
                        5. Information about subcontracting:

                          Contract No: A-4066
                          Lot No: 36
                          Title:

                          CONTAINER STERILIZARE SURUBURI 285X280X135 CU ACCESORII

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-08-31
                          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:
                            RAFI INTERNATIONAL GENERAL COMMERCE
                            Romania
                            Strada Foişorului, Nr. 9, Sector: 3
                            Bucuresti
                            031173
                            Romania
                            Telephone: +40 213227121
                            E-mail: [email protected], [email protected], [email protected]
                            Fax: +40 213227123
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 5 042.02 RON
                            Total value of the contract/lot: 4 080.00 RON
                          5. Information about subcontracting:

                            Contract No: A-4056
                            Lot No: 21
                            Title:

                            DEFIBRILATOR MANUAL

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-08-31
                            2. Information about tenders:
                              Number of tenders received: 16
                              Number of tenders received by electronic means: 16
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              LUAN VISION
                              Romania
                              Strada P-ta Bucuresti, nr.6, bl.6, sc.B, et.1, ap.25, Nr. 6
                              Oradea
                              410175
                              Romania
                              Telephone: +40 726185886
                              E-mail: [email protected], [email protected], [email protected], [email protected]
                              Fax: +40 359411523
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 42 050.41 RON
                              Total value of the contract/lot: 21 299.00 RON
                            5. Information about subcontracting:

                              Contract No: A-4061
                              Lot No: 43
                              Title:

                              TONOMETRU

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-08-31
                              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:
                                BIOTEC
                                Romania
                                Strada Câmpiniţa, Nr. 13A, Sector: 1
                                Bucuresti
                                013861
                                Romania
                                Telephone: +40 720549186
                                E-mail: [email protected]
                                Fax: +40 213239279
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 29 411.76 RON
                                Total value of the contract/lot: 24 000.00 RON
                              5. Information about subcontracting:

                                Contract No: A-4065
                                Lot No: 17
                                Title:

                                EKG PORTABIL

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-08-31
                                2. Information about tenders:
                                  Number of tenders received: 11
                                  Number of tenders received by electronic means: 11
                                  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: 56 722.69 RON
                                  Total value of the contract/lot: 14 049.00 RON
                                5. Information about subcontracting:

                                  Contract No: A-4067
                                  Lot No: 39
                                  Title:

                                  MASA EXAMINARE GINECOLOGICA

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-08-31
                                  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:
                                    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: 11 764.71 RON
                                    Total value of the contract/lot: 11 296.45 RON
                                  5. Information about subcontracting:

                                    Contract No: A-4069
                                    Lot No: 45
                                    Title:

                                    OFTALMOSCOP

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-08-31
                                    2. Information about tenders:
                                      Number of tenders received: 11
                                      Number of tenders received by electronic means: 11
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Medical Corp S.R.L.
                                      Romania
                                      Strada Lazăr Gheorghe, Nr. 8
                                      Sibiu
                                      550165
                                      Romania
                                      Telephone: +40 269232673-11/ +40 728030738
                                      E-mail: [email protected]
                                      Fax: +40 269245532
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 14 033.62 RON
                                      Total value of the contract/lot: 10 550.00 RON
                                    5. Information about subcontracting:

                                      Contract No: A-4071
                                      Lot No: 46
                                      Title:

                                      SET TRUSA LENTILE+RAME DE PROBA

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-08-31
                                      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:
                                        EXPERTMED S.R.L.
                                        Romania
                                        Strada Socec V. Ioan, Nr. 83A
                                        Brasov
                                        500169
                                        Romania
                                        Telephone: +40 268/428077
                                        E-mail: [email protected], [email protected]
                                        Fax: +40 368/401555
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 10 924.37 RON
                                        Total value of the contract/lot: 10 246.00 RON
                                      5. Information about subcontracting:

                                        Contract No: A-4051
                                        Lot No: 47
                                        Title:

                                        HOLTER EKG

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-08-31
                                        2. Information about tenders:
                                          Number of tenders received: 6
                                          Number of tenders received by electronic means: 6
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          NOVA TECH MED SRL
                                          Romania
                                          Strada Manu Victor, lt., Nr. 71, Sector: 2
                                          Bucuresti
                                          021854
                                          Romania
                                          Telephone: +04 0212501334
                                          E-mail: [email protected]
                                          Fax: +04 0212520586
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 31 512.60 RON
                                          Total value of the contract/lot: 20 909.00 RON
                                        5. Information about subcontracting:

                                          Contract No: A-4050
                                          Lot No: 37
                                          Title:

                                          COLPOSCOP

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-08-31
                                          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:
                                            X-Lab Solutions S.R.L.
                                            Romania
                                            Strada Calea Manastur, Nr. 70
                                            Cluj-Napoca
                                            041432
                                            Romania
                                            Telephone: +40 213327631
                                            E-mail: [email protected], [email protected]
                                            Fax: +40 213327633
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 27 731.09 RON
                                            Total value of the contract/lot: 27 700.00 RON
                                          5. Information about subcontracting:

                                            Contract No: A-4053
                                            Lot No: 28
                                            Title:

                                            TURN CHIRURGIE LAPAROSCOPICA+ARTROSCOPIE+ORL+TERMINALE

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-08-31
                                            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:
                                              KARL STORZ ENDOSCOPIA ROMANIA
                                              Romania
                                              Strada Colorian Anton, prof. dr., Nr. 74, Sector: 4
                                              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: 493 277.31 RON
                                              Total value of the contract/lot: 480 128.97 RON
                                            5. Information about subcontracting:

                                              Contract No: A-4057
                                              Lot No: 38
                                              Title:

                                              ELECTROCAUTER

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-08-31
                                              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:
                                                BROKMED S.R.L.
                                                Romania
                                                Strada 1 Decembrie 1918, Nr. 96
                                                Sfantu Gheorghe
                                                520085
                                                Romania
                                                Telephone: +40 367407843
                                                E-mail: [email protected]
                                                Fax: +40 367407844
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 23 529.41 RON
                                                Total value of the contract/lot: 9 120.00 RON
                                              5. Information about subcontracting:

                                                Contract No: A-4058
                                                Lot No: 16
                                                Title:

                                                MICROSCOP OPERATOR

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-08-31
                                                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:
                                                  Kembli Med
                                                  Romania
                                                  Strada De Mijloc, Nr. 173
                                                  Brasov
                                                  500063
                                                  Romania
                                                  Telephone: +40 268415927
                                                  E-mail: [email protected]
                                                  Fax: +40 268415927
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 420 168.07 RON
                                                  Total value of the contract/lot: 419 995.00 RON
                                                5. Information about subcontracting:

                                                  Contract No: A-4054
                                                  Lot No: 3
                                                  Title:

                                                  LITOTRITOR MECANIC ENDOVEZICAL TIP PUNCH

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-08-31
                                                  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:
                                                    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: 60 504.20 RON
                                                    Total value of the contract/lot: 56 800.00 RON
                                                  5. Information about subcontracting:

                                              7. Section VI
                                                1. Additional information
                                                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
                                                    U.M. 02417 Focșani
                                                    Str. Cezar Bolliac nr. 3–5, județ Vrancea
                                                    Focșani
                                                    620167
                                                    Romania
                                                    Telephone: +04 0372346024
                                                    E-mail: [email protected]
                                                    Fax: +04 0372346034
                                                3. Date of dispatch of this notice
                                                  2018-10-18