Electrodes (№1105396)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Judetean de Urgenta „Sfantul Ioan cel Nou” Suceava
      B-dul 1 Decembrie 1918 nr. 21
      Suceava
      720237
      Romania
      Contact point(s): 720237
      For the attention of: Daniela Crap
      Telephone: +40 230222098/262
      E-mail: [email protected]
      Fax: +40 230520412
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: unitate sanitara
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Acord-cadru de furnizare materiale sanitare, divizat pe 41 loturi.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Spitalul Judetean de Urgenta „Sfântul Ioan cel Nou” Suceava, b-dul 1 Decembrie 1918 nr. 21, municipiul Suceava, cod postal 720237.

         NUTS code: RO215
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Acord-cadru de furnizare materiale sanitare, divizat pe 41 loturi - conform caietului de sarcini si specificatiilor tehnice (anexa la caietul de sarcini).

      5. Common procurement vocabulary (CPV):
         31711140, 33141111, 33141120, 33141200, 33141320
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 1 494 106.02 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         2315/18.01.2017

      2. Previous publication(s) concerning the same contract
         Prior information notice
         Notice number in the OJEU: 2017/S 012-018530 of 18.1.2017
         Contract notice
         Notice number in the OJEU: 2017/S 022-038300 of 01.02.2017
         
5. Section V. Award of contract
   Contract No: 1105 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medtronic Romania SRL
   Sos. Bucuresti-Ploiesti nr. 42-44, cladirea a, aripa A1, et. 2, cam. 7
   Bucuresti
   031692
   Romania
   Contact point(s): 031692
   Telephone: +40 372188000
   E-mail: [email protected]
   Fax: +40 372188098
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 223 875.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 197 550.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1116 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medicare Solutions SRL
   Str. Fulger nr. 11, parter, ap. 1
   Iasi
   700190
   Romania
   Contact point(s): 700190
   Telephone: +40 374469425
   E-mail: [email protected]
   Fax: +40 374469424
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 156 780.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 156 780.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1110 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 8
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mercator Medical SRL
   Str. Traian Vuia nr. 178 a/b
   Cluj-Napoca
   400394
   Romania
   Contact point(s): 400394
   Telephone: +40 264417726/+40 788915225
   E-mail: [email protected]
   Fax: +40 264417868
   Internet address: www. mercatormedical.eu
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 41 940.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 18 648.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1114 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 10
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Nafka Grup SRL
   Str. Tirgu Neamt nr. 13, bl. MII.B/2, sc. B, et. 9, ap. 83, sector 6
   Bucuresti
   062053
   Romania
   Contact point(s): 062053
   Telephone: +40 0213197729/+40 0723460925
   E-mail: [email protected]
   Fax: +40 0213197722
   Internet address: www.nafka.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 120 990.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 48 630.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1106 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Novomed International SRL
   Str. Ramuri Tei nr. 20, et. 1, camerele 2, 3, 4, 5, sect. 2
   Bucuresti
   020355
   Romania
   Contact point(s): 020355
   Telephone: +40 735219216
   E-mail: [email protected]
   Fax: +40 372895648
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 252 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 182 700.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1104 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Novitrade SRL
   Str. Andrei Muresanu nr. 81
   Constanta
   900373
   Romania
   Contact point(s): 900373
   Telephone: +40 733939900 / +40 241690033 / +40 722316128
   E-mail: [email protected]
   Fax: +40 241690033
   Internet address: www.novitrade.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 50 400.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 882.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1107 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Tehno Electro Medical Company SRL
   Str. Calusei nr. 69 A, sector 2
   Bucuresti
   021353
   Romania
   Contact point(s): 021353
   Telephone: +4 0264599331
   E-mail: [email protected]
   Fax: +4 0264596270
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 99 720.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 23 137.20 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1081 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Alpha Medical SRL
   Str. Sandu Aldea nr. 22, sector 1
   Bucuresti
   031106
   Romania
   Contact point(s): 031106
   Telephone: +40 213231423
   E-mail: [email protected]
   Fax: +40 213231418
   Internet address: www.alphamedical.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 69 120.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 34 344.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1078 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Three Pharm SRL
   Str. Evreilor Martiri nr. 4, etaj C17, jud. Mures
   Targu Mures
   540545
   Romania
   Contact point(s): 540545
   Telephone: +40 265268670
   E-mail: [email protected]
   Fax: +40 265268670
   Internet address: www.threepharm.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 70 323.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 10 228.80 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1079 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Artisana Medical SRL
   Str. Sold. Petre M. Tina nr. 1, bl. L13, ap. 29, sector 3
   Bucuresti
   07000
   Romania
   Contact point(s): 07000
   Telephone: +40 0212522418
   E-mail: [email protected]
   Fax: +40 0212522419
   Internet address: www.artisana.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 122 400.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 65 610.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1126 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Valdomedica Trading SRL
   Str. Eftimie Z. Croitoru nr. 32, parter, biroul nr. 1, sector 6
   Bucuresti
   062326
   Romania
   Contact point(s): 062326
   Telephone: +40 214344299/0214344294
   E-mail: [email protected]
   Fax: +40 214344294
   Internet address: www.valdomedica.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 241 407.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 130 848.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1111 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Luan Vision SRL
   P-ta Bucuresti nr. 6, bl. 6, sc. B, et. 1, ap. 25
   Oradea
   410175
   Romania
   Contact point(s): 410175
   Telephone: +40 0726185886
   E-mail: [email protected]
   Fax: +40 0359411523
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 178 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 143 100.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1208 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   26.4.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Balton Med SRL
   Str. Camil Ressu nr. 38, bl. A11, sc. 1, et. 3, ap. 15, sector 3
   Bucuresti
   031755
   Romania
   Contact point(s): 031755
   Telephone: +40 722683909
   E-mail: [email protected]
   Fax: +40 213484831
   Internet address: www.balton.pl
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 64 440.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 9 342.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1121 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CRIO – 2 SRL
   Str. Padurii nr. 6, bl. IAS, sc. C, ap. 2
   Iasi
   700397
   Romania
   Contact point(s): 700397
   Telephone: +40 0232210959/ 0332800805/0232211689
   E-mail: [email protected]
   Fax: +40 0332800805
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 338 190.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 156 496.02 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1119 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Euroexpand Impex SRL
   Str. Hategului nr. 46
   Oradea
   410236
   Romania
   Contact point(s): 410236
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 49 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 15 750.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1109 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 12
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Grazy Price Medical Import Export SRL
   Str. Mircea cel Batran, bl. 81, etaj 3, ap. 7, incap. 3
   Timisoara
   300406
   Romania
   Contact point(s): 300406
   Telephone: +40 212124649
   E-mail: [email protected]
   Fax: +40 212124683
   Internet address: www.grazy-price.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 73 440.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 20 160.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1122 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 9
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Megacons-Brillago SRL
   Str. Zorilor, bl. Cascada 10, ap. 4, jud. Bacau
   Moinesti
   700154
   Romania
   Contact point(s): 700154
   Telephone: +40 742856204
   E-mail: [email protected]
   Fax: +40 332818643
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 153 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 69 840.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1124 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Kapamed International SRL
   Str. Muresului nr. 8B
   Cluj-Napoca
   400598
   Romania
   Contact point(s): 400598
   Telephone: +40 724860962
   E-mail: [email protected]
   Fax: +40 264550577
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 23 040.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 9 720.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1103 Lot title:

   Acord-cadru de furnizare materiale sanitare

   1. Date of contract award decision
   12.4.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sanrotex Trading SRL
   Str. Livezilor nr. 3
   Bacau
   600004
   Romania
   Contact point(s): 600004
   Telephone: +40 234217679
   E-mail: [email protected]
   Fax: +40 234217679
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 340 200.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 200 340.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      

      Loturile nr. 19 „Cateter scurta durata cu dublu lumen 12F, 15F”, nr. 23 „Ace punctie lombara 23G" si nr. 24 „Ace punctie lombara cu introducator 25G" au fost anulate, conform art. 212, alin. (1), lit. a) din Legea 98/2016, deoarece nu a fost depusa nicio oferta/solicitare de participare sau daca nu a fost depusa nici o oferta admisibila.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul National de Solutionare a Contestatiilor
         Str. Stavropoleos nr. 6, sector 3
         Bucuresti
         030084
         Romania
         Contact point(s): 030084
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         Internet address: http://www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Spitalul Judetean de Urgenta „Sfantul Ioan cel Nou” Suceava
         B-dul 1 Decembrie 1918 nr. 21
         Suceava
         720237
         Romania
         Contact point(s): 720237
         Telephone: +40 230222098
         E-mail: [email protected]
         Fax: +40 230510659
         
   4. Date of dispatch of this notice
      09.05.2017