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Various medicinal products (№12247650)

10 jan

Number: 12247650

Country: Romania

Source: TED

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Publication date


10-01-2019

Description


  1. Section I
    1. Name and addresses
      Spitalul Clinic de Urgență București
      Calea Floreasca nr. 8, sector 1
      Bucureşti
      014461
      Romania
      Telephone: +40 215992283
      E-mail: [email protected]
      Fax: +40 215992282
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Furnizare medicamente

        Reference number: 28290
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Furnizare medicamente 26 loturi, conform caietului de sarcini.

        In temeiul prevederilor art. 160 din Legea nr. 98/2016, modificata prin OUG nr. 107/2017, operatorii economici interesati de procedura vor solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire cu 15 zile inainte de termenul stabilit pentru depunerea ofertelor, iar in temeiul art. 161 din Legea nr. 98/2016, modificata prin OUG nr. 107/2017, raspunsul autoritatii contractante va fi transmis cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor.

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

        SOL. PERF DE VITAMINE HIDROSOLUBILE conc. Pt. emulsie perf.- flacon

      2. Additional CPV code(s):
        33690000
      3. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      4. Description of the procurement:

        SOL. PERF DE VITAMINE HIDROSOLUBILE conc. Pt. emulsie perf.- flacon cnf caiet sarcini

        Cant. min/max 48 de luni 48,000/96,000

      5. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 16742.00

      9. Title:

        Mivacron 2mg/ml x 10ml SOL. INJ./PERF. 20mg/10ml fiola x 10 ml

      10. Additional CPV code(s):
        33690000
      11. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      12. Description of the procurement:

        Mivacron 2mg/ml x 10ml SOL. INJ./PERF. 20mg/10ml fiola x 10 ml cnf caiet sarcini

        Cant. min/max 48 de luni 4,800/9,600

      13. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 3052.00

      17. Title:

        Levofloxacin 500mg cpr

      18. Additional CPV code(s):
        33690000
      19. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      20. Description of the procurement:

        Levofloxacin 500mg cpr cnf caiet sarcini

        Cant. min/max 48 de luni 16,800 /33,600

      21. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 2214.00

      25. Title:

        SOL.PERF. DE VITAMINE LIPOSOLUBILE Liof. Pt. sol. Perf. - fiola x 10 ml

      26. Additional CPV code(s):
        33690000
      27. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      28. Description of the procurement:

        SOL.PERF. DE VITAMINE LIPOSOLUBILE Liof. Pt. sol. Perf. - fiola x 10 ml cnf caiet sarcini

        Cant. min/max 48 de luni 48,000/96,000

      29. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 12060.00

      33. Title:

        Linezolid 600 mg cpr filmate

      34. Additional CPV code(s):
        33690000
      35. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      36. Description of the procurement:

        Linezolid 600 mg cpr filmate cnf caiet sarcini

        Cant. min/max 48 de luni 4,800/7,200

      37. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 16050.00

      41. Title:

        Palonosetron 250 micrograme/5 ml flacon/5ml

      42. Additional CPV code(s):
        33690000
      43. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      44. Description of the procurement:

        Palonosetron 250 micrograme/5 ml flacon/5ml cnf caiet sarcini

        Cant. min/max 48 de luni 480/960

      45. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 3511.00

      49. Title:

        Fluconazol 2mg/ml flacon x 50ml

      50. Additional CPV code(s):
        33690000
      51. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      52. Description of the procurement:

        Fluconazol 2mg/ml flacon x 50mlcnf caiet sarcini

        Cant. min/max 48 de luni 4,800/9,600

      53. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 1812.00

      57. Title:

        Punga tricamerala cu taurina si electroliti pt nutritia parenterala totala cu administrare periferica 1206ml

      58. Additional CPV code(s):
        33690000
      59. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      60. Description of the procurement:

        Punga tricamerala cu taurina si electroliti pt nutritia parenterala totala cu administrare periferica 1206ml cnf caiet sarcini

        Cant. min/max 48 de luni 7,200/14,400

      61. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 43333.50

      65. Title:

        Punga tricamerala cu taurina si electroliti pt nutritia parenterala totala cu administrare centrala 1970ml

      66. Additional CPV code(s):
        33690000
      67. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      68. Description of the procurement:

        Punga tricamerala cu taurina si electroliti pt nutritia parenterala totala cu administrare centrala 1970ml cnf caiet sarcini

        Cant. min/max 48 de luni 7,200/14,400

      69. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 47757.00

      73. Title:

        Macrogol 4000 + sulfat de Na + NaHCO3 + NaCl + KCl PULBERE PT. SOL. ORALA PLIC HARTIE – Al-PE X73.69GR

      74. Additional CPV code(s):
        33690000
      75. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      76. Description of the procurement:

        Macrogol 4000 + sulfat de Na + NaHCO3 + NaCl + KCl PULBERE PT. SOL. ORALA PLIC HARTIE – Al-PE X73.69GR cnf caiet sarcini

        Cant. min/max 48 de luni 38,400/96,000

      77. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 15160.00

      81. Title:

        ATRACURIUM 10 MG/ML 5ML fiola x 5ml

      82. Additional CPV code(s):
        33690000
      83. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      84. Description of the procurement:

        ATRACURIUM 10 MG/ML 5ML fiola x 5ml cnf caiet sarcini cantitate minima/maxima 48 de luni 9,600/19,200

      85. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 2,636.80 lei

      89. Title:

        Acid HIALURONIC RETICULAT 14mg,NaCl 6,9mg, clorhidrat de prilocaina 3mg, Apa 1ml-gel/implant - seringa x 2ml -

      90. Additional CPV code(s):
        33690000
      91. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      92. Description of the procurement:

        Acid HIALURONIC RETICULAT 14mg,NaCl 6,9mg, clorhidrat de prilocaina 3mg, Apa 1ml-gel/implant - seringa x 2ml - cnf caiet de sarcini

        Cant min/max 48 de luni 720/1680 cnf caiet sarcini

      93. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 27,825.00

      97. Title:

        KETOPROFEN 100MG/2ML FIOLA X 2 ML

      98. Additional CPV code(s):
        33690000
      99. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      100. Description of the procurement:

        KETOPROFEN 100MG/2ML FIOLA X 2 ML cnf caiet sarcini

        Cant. min/max 48 de luni 192,000/336,000

      101. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 10332.00

      105. Title:

        Carvedilol 12,5mg cpr

      106. Additional CPV code(s):
        33690000
      107. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      108. Description of the procurement:

        Carvedilol 12,5mg cpr cnf caiet sarcini

        Cant. min/max 48 de luni 24,000/48,000

      109. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 334.50

      113. Title:

        FLUMAZENIL 0.1 MG/ML X 5 ML FIOLA

      114. Additional CPV code(s):
        33690000
      115. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      116. Description of the procurement:

        FLUMAZENIL 0.1 MG/ML X 5 ML FIOLA cnf caiet sarcini

        Cant. min/max 48 de luni 3,360/7,200

      117. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 3577.50

      121. Title:

        HIDROCORTIZON NA SUCCINAT 100mg liof.+ solv. Pt sol.inj- flac. x 2ml

      122. Additional CPV code(s):
        33690000
      123. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      124. Description of the procurement:

        HIDROCORTIZON NA SUCCINAT 100mg liof.+ solv. Pt sol.inj- flac. x 2ml cnf caiet sarcini

        Cant. min/max 48 de luni 96,000 /192,000

      125. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 21000.00

      129. Title:

        PIPERACILINA TAZOBACTAM 4g/0,5g pulb. Pt. sol. Inj./perf - Flac. 50ml

      130. Additional CPV code(s):
        33690000
      131. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      132. Description of the procurement:

        PIPERACILINA TAZOBACTAM 4g/0,5g pulb. Pt. sol. Inj./perf - Flac. 50ml cnf caiet sarcini

        Cant. min/max 48 de luni 72,000/144,000

      133. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 53367.00

      137. Title:

        Piroxicam 5mg/g, Ciclobenzaprina 5mg/g, Lidocaina 20mg/g gel x 45g

      138. Additional CPV code(s):
        33690000
      139. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      140. Description of the procurement:

        Piroxicam 5mg/g, Ciclobenzaprina 5mg/g, Lidocaina 20mg/g gel x 45g cnf caiet sarcini

        Cant. min/max 48 de luni 1,920/4,800

      141. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 2750.00

      145. Title:

        SUGAMADEX 100mg/ml flac. X 2 ml

      146. Additional CPV code(s):
        33690000
      147. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      148. Description of the procurement:

        SUGAMADEX 100mg/ml flac. X 2 ml cnf caiet sarcini

        Cant. min/max 48 de luni 960/2,880

      149. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 17576.40

      153. Title:

        Sulfat de magneziu 250 mg / ml FIOLA X 5 ML

      154. Additional CPV code(s):
        33690000
      155. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      156. Description of the procurement:

        Sulfat de magneziu 250 mg / ml FIOLA X 5 ML cnf caiet sarcini

        Cant. min/max 48 de luni 14,400/28,800

      157. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 1221.60

      161. Title:

        LIDOCAINA CLORHIDRAT 100mg/10ml(1 %)- fiola x10ml

      162. Additional CPV code(s):
        33690000
      163. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      164. Description of the procurement:

        LIDOCAINA CLORHIDRAT 100mg/10ml(1 %)- fiola x10ml cnf caiet sarcini

        Cant. min/max 48 de luni 120,000/192,000

      165. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 8564.00

      169. Title:

        Pantoprazol 40mg cps

      170. Additional CPV code(s):
        33690000
      171. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      172. Description of the procurement:

        Pantoprazol 40mg cps cnf caiet sarcini

        Cant. min/max 48 de luni 144,000/240,000

      173. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 2250.00

      177. Title:

        CARBOXIMALTOZA FERICA 50MG/ML FLACON X 10ML

      178. Additional CPV code(s):
        33690000
      179. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      180. Description of the procurement:

        CARBOXIMALTOZA FERICA 50MG/ML FLACON X 10ML cnf caiet sarcini

        Cant. min/max 48 de luni 240/720

      181. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 6368.55

      185. Title:

        Dalbavancina 500mg PULB. PT. CONC. PT. SOL. PERF. flacon x 48 ml

      186. Additional CPV code(s):
        33690000
      187. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      188. Description of the procurement:

        Dalbavancina 500mg PULB. PT. CONC. PT. SOL. PERF. flacon x 48 ml cnf caiet sarcini

        Cant. min/max 48 de luni 288/576

      189. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 40670.40

      193. Title:

        Burete de gelatina hemostatic 80/50/10 mm

      194. Additional CPV code(s):
        33690000
      195. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      196. Description of the procurement:

        Burete de gelatina hemostatic 80/50/10 mm cnf caiet de sarcini

        Cant. min/max 48 de luni 1,440/2,880

      197. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent in lei fara tva din cadrul fiecarui lot in parte

        Val maxima CS = 271.80

      201. Title:

        Punga tricamerala cu taurina fara electroliti pt nutritia parenterala totala cu administrare centrala 1477ml

      202. Additional CPV code(s):
        33690000
      203. Place of performance:
        Main site or place of performance:

        SPITALUL CLINIC DE URGENTA BUCURESTI

        Calea Floreasca nr. 8, sector 1

      204. Description of the procurement:

        Punga tricamerala cu taurina fara electroliti pt nutritia parenterala totala cu administrare centrala 1477ml cnf caiet sarcini

        Cant. min/max 48 de luni 7,200/14,400

      205. Award criteria:
        Quality criterion - Name: conform caiet de sarcini / Weighting: 5
        Price - Weighting: 95
      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:

        Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

        Val. max. CS 43476.00

  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 2,14,5,10,6
      Lot No: 13
      Title:

      Linezolid 600 mg cpr filmate

    2. Award of contract
      1. Date of conclusion of the contract: 2019-01-08
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 3
        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:
        DONA. LOGISTICA
        Romania
        Strada Minca Dumitru, Nr. 2-4
        Bucuresti
        041406
        Romania
        Telephone: +40 213614690
        E-mail: [email protected]
        Fax: +40 213614113
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 770 400.00 RON

      5. Information about subcontracting:

        Contract No: 1283
        Lot No: 21
        Title:

        Punga tricamerala cu taurina si electroliti pt nutritia parenterala totala cu administrare centrala 1970ml

      6. Award of contract
        1. Date of conclusion of the contract: 2018-12-28
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 6
          Number of tenders received by electronic means: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          FRESENIUS KABI ROMANIA
          Romania
          Strada Fânarului, Nr. 2A
          Brasov
          500464
          Romania
          Telephone: +40 268406260
          E-mail: [email protected]
          Fax: +40 268406263
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 7 928 664.00 RON

        5. Information about subcontracting:

          Contract No: 3,5,13
          Lot No: 17
          Title:

          Pantoprazol 40mg cps

        6. Award of contract
          1. Date of conclusion of the contract: 2019-01-08
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 1
            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:
            EUROPHARM HOLDING S.A.
            Romania
            Strada IONESCU CRUM, Nr. 1
            Brasov
            500443
            Romania
            Telephone: +40 372307507/ +40 372307508/ +40 372307532
            E-mail: [email protected]
            Fax: +40 268307513
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 108 000.00 RON

          5. Information about subcontracting:

            Contract No: 6,4,5,7
            Lot No: 14
            Title:

            Macrogol 4000 + sulfat de Na + NaHCO3 + NaCl + KCl PULBERE PT. SOL. ORALA PLIC HARTIE – Al-PE X73.69GR

          6. Award of contract
            1. Date of conclusion of the contract: 2019-01-08
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 3
              Number of tenders received by electronic means: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              FARMEXPERT D.C.I. S.R.L.
              Romania
              Strada Săndulescu C. Amilcar, Nr. 7
              Bucuresti
              060859
              Romania
              Telephone: +40 214077711
              E-mail: [email protected]
              Fax: +40 214077712
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 727 680.00 RON

            5. Information about subcontracting:

              Contract No: 10,15,13,6,5
              Lot No: 18
              Title:

              PIPERACILINA TAZOBACTAM 4g/0,5g pulb. Pt. sol. Inj./perf - Flac. 50ml

            6. Award of contract
              1. Date of conclusion of the contract: 2019-01-08
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 3
                Number of tenders received by electronic means: 5
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                FRESENIUS KABI ROMANIA
                Romania
                Strada Fânarului, Nr. 2A
                Brasov
                500464
                Romania
                Telephone: +40 268406260
                E-mail: [email protected]
                Fax: +40 268406263
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 561 616.00 RON

              5. Information about subcontracting:

                Contract No: 6,5,13
                Lot No: 6
                Title:

                Dalbavancina 500mg PULB. PT. CONC. PT. SOL. PERF. flacon x 48 ml

              6. Award of contract
                1. Date of conclusion of the contract: 2019-01-08
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 1
                  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:
                  FARMEXPERT D.C.I. S.R.L.
                  Romania
                  Strada Săndulescu C. Amilcar, Nr. 7
                  Bucuresti
                  060859
                  Romania
                  Telephone: +40 214077711
                  E-mail: [email protected]
                  Fax: +40 214077712
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 1 952 179.20 RON

                5. Information about subcontracting:

                  Contract No: 1282
                  Lot No: 26
                  Title:

                  Sulfat de magneziu 250 mg / ml FIOLA X 5 ML

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-12-28
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    COMPANIA NATIONALA UNIFARM
                    Romania
                    Strada Sănătescu Ştefan, mr. av., Nr. 48
                    Bucuresti
                    011478
                    Romania
                    Telephone: +40 3192884
                    E-mail: [email protected]
                    Fax: +40 374091477
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 58 636.80 RON

                  5. Information about subcontracting:

                    Contract No: 5,4,15,13,2
                    Lot No: 5
                    Title:

                    Carvedilol 12,5mg cpr

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-01-08
                    2. Information about tenders:
                      Number of tenders received: 5
                      Number of tenders received from SMEs: 3
                      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:
                      FARMEXIM S.A.
                      Romania
                      Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                      Bucuresti
                      011934
                      Romania
                      Telephone: +40 213082500
                      E-mail: [email protected]
                      Fax: +40 374097949
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 16 056.00 RON

                    5. Information about subcontracting:

                      Contract No: 13,3,8
                      Lot No: 15
                      Title:

                      Mivacron 2mg/ml x 10ml SOL. INJ./PERF. 20mg/10ml fiola x 10 ml

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-01-08
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 1
                        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:
                        MEDIPLUS EXIM
                        Romania
                        Strada Ciobanului, Nr. 133
                        Mogosoaia
                        077135
                        Romania
                        Telephone: +40 213017464
                        E-mail: [email protected]
                        Fax: +40 213017474
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 146 496.00 RON

                      5. Information about subcontracting:

                        Contract No: 16,6,13,5
                        Lot No: 25
                        Title:

                        SUGAMADEX 100mg/ml flac. X 2 ml

                      6. Award of contract
                        1. Date of conclusion of the contract: 2019-01-08
                        2. Information about tenders:
                          Number of tenders received: 4
                          Number of tenders received from SMEs: 1
                          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:
                          PHARMAFARM S.A.
                          Romania
                          Strada Principala, Nr. 1B/1
                          Corunca
                          060044
                          Romania
                          Telephone: +40 214050320
                          E-mail: [email protected]
                          Fax: +40 214050318
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 843 667.20 RON

                        5. Information about subcontracting:

                          Contract No: 3,5,13,17
                          Lot No: 11
                          Title:

                          Levofloxacin 500mg cpr

                        6. Award of contract
                          1. Date of conclusion of the contract: 2019-01-08
                          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:
                            EUROPHARM HOLDING S.A.
                            Romania
                            Strada IONESCU CRUM, Nr. 1
                            Brasov
                            500443
                            Romania
                            Telephone: +40 372307507/ +40 372307508/ +40 372307532
                            E-mail: [email protected]
                            Fax: +40 268307513
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 106 272.00 RON

                          5. Information about subcontracting:

                            Contract No: 5,6,13,3
                            Lot No: 4
                            Title:

                            CARBOXIMALTOZA FERICA 50MG/ML FLACON X 10ML

                          6. Award of contract
                            1. Date of conclusion of the contract: 2019-01-08
                            2. Information about tenders:
                              Number of tenders received: 4
                              Number of tenders received from SMEs: 1
                              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:
                              FARMEXIM S.A.
                              Romania
                              Strada Rosenthal Constantin Daniel, pictor, Nr. 14
                              Bucuresti
                              011934
                              Romania
                              Telephone: +40 213082500
                              E-mail: [email protected]
                              Fax: +40 374097949
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 305 690.40 RON

                            5. Information about subcontracting:

                              Contract No: 1281
                              Lot No: 3
                              Title:

                              Burete de gelatina hemostatic 80/50/10 mm

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-12-28
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                ARTISANA MEDICAL S.R.L.
                                Romania
                                Strada Teleajen, Nr. 50, Sector: 2
                                Bucuresti
                                021468
                                Romania
                                Telephone: +40 212522418
                                E-mail: [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
                                Fax: +40 212522419
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 13 046.40 RON

                              5. Information about subcontracting:

                                Contract No: 1284
                                Lot No: 8
                                Title:

                                FLUMAZENIL 0.1 MG/ML X 5 ML FIOLA

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-12-28
                                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:
                                  MEDIPLUS EXIM
                                  Romania
                                  Strada Ciobanului, Nr. 133
                                  Mogosoaia
                                  077135
                                  Romania
                                  Telephone: +40 213017464
                                  E-mail: [email protected]
                                  Fax: +40 213017474
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 171 720.00 RON

                                5. Information about subcontracting:

                                  Contract No: 11,6,13,5
                                  Lot No: 12
                                  Title:

                                  LIDOCAINA CLORHIDRAT 100mg/10ml(1 %)- fiola x10ml

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2019-01-08
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    Number of tenders received from SMEs: 1
                                    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:
                                    INFOMED FLUIDS S.R.L.
                                    Romania
                                    Strada Pallady Theodor, Nr. 50, Sector: 3
                                    Bucuresti
                                    032266
                                    Romania
                                    Telephone: +40 213450222
                                    E-mail: [email protected], [email protected], [email protected]
                                    Fax: +40 213450295
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 411 072.00 RON

                                  5. Information about subcontracting:

                                    Contract No: 12,16,7,1,5,3,4,6
                                    Lot No: 9
                                    Title:

                                    HIDROCORTIZON NA SUCCINAT 100mg liof.+ solv. Pt sol.inj- flac. x 2ml

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2019-01-08
                                    2. Information about tenders:
                                      Number of tenders received: 8
                                      Number of tenders received from SMEs: 5
                                      Number of tenders received by electronic means: 8
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      JIMCO FARM S.R.L.
                                      Romania
                                      Strada Paroşeni, Nr. 67
                                      Bucuresti
                                      023851
                                      Romania
                                      Telephone: +40 213177025
                                      E-mail: [email protected]
                                      Fax: +40 212424266
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 1 008 000.00 RON

                                    5. Information about subcontracting:

                                      Contract No: 1,16,,5,6,3,8
                                      Lot No: 1
                                      Title:

                                      ATRACURIUM 10 MG/ML 5ML fiola x 5ml

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2019-01-08
                                      2. Information about tenders:
                                        Number of tenders received: 7
                                        Number of tenders received from SMEs: 3
                                        Number of tenders received by electronic means: 7
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        ALFA MEDICAL DISTRIBUTION SRL
                                        Romania
                                        Strada Aleaa Macilor, Nr. 2
                                        Constanta
                                        900587
                                        Romania
                                        Telephone: +40 729660920
                                        E-mail: [email protected]
                                        Fax: +40 241547254
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 126 566.40 RON

                                      5. Information about subcontracting:

                                        Contract No: 9
                                        Lot No: 19
                                        Title:

                                        Piroxicam 5mg/g, Ciclobenzaprina 5mg/g, Lidocaina 20mg/g gel x 45g

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2019-01-08
                                        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:
                                          FITERMAN DISTRIBUTION
                                          Romania
                                          Strada SOSEAUA PACURARI, Nr. 127
                                          Iasi
                                          700544
                                          Romania
                                          Telephone: +40 232252800
                                          E-mail: [email protected]
                                          Fax: +40 372252900
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 132 000.00 RON

                                        5. Information about subcontracting:

                                          Contract No: 6,7,15,3,16,2,13,4
                                          Lot No: 10
                                          Title:

                                          KETOPROFEN 100MG/2ML FIOLA X 2 ML

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2019-01-08
                                          2. Information about tenders:
                                            Number of tenders received: 9
                                            Number of tenders received from SMEs: 5
                                            Number of tenders received by electronic means: 9
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            FARMEXPERT D.C.I. S.R.L.
                                            Romania
                                            Strada Săndulescu C. Amilcar, Nr. 7
                                            Bucuresti
                                            060859
                                            Romania
                                            Telephone: +40 214077711
                                            E-mail: [email protected]
                                            Fax: +40 214077712
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 495 936.00 RON

                                          5. Information about subcontracting:

                                            Contract No: 16,5,17,10,8,13,6
                                            Lot No: 16
                                            Title:

                                            Palonosetron 250 micrograme/5 ml flacon/5ml

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2019-01-08
                                            2. Information about tenders:
                                              Number of tenders received: 7
                                              Number of tenders received from SMEs: 3
                                              Number of tenders received by electronic means: 7
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              PHARMAFARM S.A.
                                              Romania
                                              Strada Principala, Nr. 1B/1
                                              Corunca
                                              060044
                                              Romania
                                              Telephone: +40 214050320
                                              E-mail: [email protected]
                                              Fax: +40 214050318
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 168 528.00 RON

                                            5. Information about subcontracting:

                                              Contract No: 1285
                                              Lot No: 2
                                              Title:

                                              Acid HIALURONIC RETICULAT 14mg,NaCl 6,9mg, clorhidrat de prilocaina 3mg, Apa 1ml-gel/implant - seringa x 2ml -

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-12-28
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                Number of tenders received from SMEs: 1
                                                Number of tenders received by electronic means: 1
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                SPORTMED SYSTEMS
                                                Romania
                                                Strada Tândală, Nr. 13
                                                Bucuresti
                                                031882
                                                Romania
                                                Telephone: +40 723378727
                                                E-mail: [email protected], [email protected]
                                                Fax: +40 311054287
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 1 335 600.00 RON

                                              5. Information about subcontracting:

                                          7. Section VI
                                            1. Additional information

                                              Cuantum Garantie de participare: 1 % din valoarea celui mai mare contract subsecvent din cadrul fiecarui lot in parte LEI FARA TVA

                                              Val. max. CS 16742.00

                                            2. Procedures for review
                                              1. Review body
                                                Consiliul Naţional de Soluţionare a Contestaţiilor
                                                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

                                            3. Date of dispatch of this notice
                                              2019-01-08