Medical consumables (№4057914)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic Municipal „Dr. Gavril Curteanu”
      Str. Corneliu Coposu nr. 12
      Oradea
      410469
      Romania
      Contact point(s): 410469
      For the attention of: Pop Diana, Marge Adina
      Telephone: +40 259267903
      E-mail: [email protected]
      Fax: +40 259267903
      Internet address(es):
      General address: www.scmo.ro
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   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
         

         Negociere materiale sanitare.

      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:

         Str. Corneliu Coposu nr. 12, Oradea.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Furnizare mat. sanitare.

      5. Common procurement vocabulary (CPV):
         33140000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 14 180.00 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         
   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
         
      2. Previous publication(s) concerning the same contract
         
5. Section V. Award of contract
   Contract No: 25402 Lot title:

   Contract

   1. Date of contract award decision
   30.10.2017
   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:
   Hellimed SRL
   Str. Tudor Vianu nr. 5-7, et.1, ap. 2, sector 1
   Bucuresti
   7000
   Romania
   Contact point(s): 7000
   Telephone: +40 212246714
   E-mail: [email protected]
   Fax: +40 216652701
   Internet address: www.hellimed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 14 180.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 212.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 25401 Lot title:

   Contract

   1. Date of contract award decision
   30.10.2017
   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:
   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: 14 180.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 55.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 25400 Lot title:

   Contract

   1. Date of contract award decision
   30.10.2017
   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:
   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: 14 180.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 4 250.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 25399 Lot title:

   Contract

   1. Date of contract award decision
   30.10.2017
   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:
   Ricomed SRL
   Str. Mr. Alexandru Campeanu nr. 43, sector 1
   Bucuresti
   011236
   Romania
   Contact point(s): 011236
   Telephone: +40 314380151 / +40 726258896 / +40 723504043
   E-mail: [email protected]
   Fax: +40 314380150
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 14 180.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 6 400.00 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
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      15.11.2017