Diagnostic kits (№4111152)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava
      Str. Scurta nr. 2
      Suceava
      720223
      Romania
      Contact point(s): 720223
      For the attention of: Constantin Bogdan Caba
      Telephone: +40 230522848/ +40 230214894
      E-mail: [email protected]
      Fax: +40 230520216/ +40 230214894
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
      
   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
         

         Produse pentru analize de laborator in cadrul LSVSA - finantate de la bugetul de stat ( truse de diagnosticare, medii de cultura, reactivi de laborator, agenti diagnostici, sticlarie pentru laborator si consumabile medicale ).

      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:

         Strada Scurta nr. 1. Localitatea Suceava, judet Suceava, Romania.

      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)
         

         Truse de diagnosticare, medii de cultura, reactivi de laborator, agenti diagnostici, sticlarie pentru laborator si consumabile medicale pentru efectuarea analizelor de laborator in cadrul DSVSA Suceava.

         Obiect principal:

         Truse de diagnosticare, cod CPV: 33141625-7

         Obiectul secundar:

         Medii de cultura, cod CPV24931250-6

         Reactivi de laborator, cod CPV: 33696500-0

         Agenti diagnostici, cod CPV: 33694000-1

         Sticlarie pentru laborator, cod CPV: 33793000-5

         Consumabile medicale, cod CPV: 33140000-3.

      5. Common procurement vocabulary (CPV):
         33141625, 24931250, 33694000, 33696500, 33793000
         
      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: 396 957.70 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
         

         7808/ 19.05.2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 118-238153 of 20.06.2017
         
5. Section V. Award of contract
   Contract No: 17085 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Agilrom Scientific SRL
   Sos. Pipera-Tunari nr. 1H, Complex Vile Class, Vila P09
   Voluntari
   077190
   Romania
   Contact point(s): 077190
   E-mail: [email protected]
   Internet address: http://www.agilrom.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 69 062.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17087 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dialab Solutions SRL
   Strada Albac nr. 11, corp A, etaj 1
   Bucuresti
   042026
   Romania
   Contact point(s): 042026
   Telephone: +40 213322534
   E-mail: [email protected]
   Fax: +40 213322292
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 488.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17089 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Diamedix Impex SA
   Str. Fabrica de Glucoza nr. 15A, sector 2
   Bucuresti
   012902
   Romania
   Contact point(s): 012902
   Telephone: +40 021/6688866
   E-mail: [email protected]
   Fax: +40 021/6688867
   Internet address: www.diamedix.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 676.72 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17091 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   EMSAR SRL
   Str. Radovanu nr. 10, bl. 37, sc. 1, et. 5, ap. 23, sect. 2
   Bucuresti
   021328
   Romania
   Contact point(s): 021328
   E-mail: [email protected]
   Internet address: www.emsar.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 98 679.12 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17093 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Karissmed Trade SRL
   Str. Covasna nr. 27, bl. A7, parter, ap. 1,sector 4
   Bucuresti
   041674
   Romania
   Contact point(s): 041674
   Telephone: +40 730603876
   E-mail: [email protected]
   Fax: +40 314119630
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 12 081.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17097 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediclim SRL
   Str. Matei Basarab nr. 47, sector 3
   Bucuresti
   030671
   Romania
   Contact point(s): 030671
   E-mail: [email protected]
   Internet address: www.mediclim.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 61 979.42 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17099 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Nitech SRL
   B-dul Bucurestii Noi nr. 212A, sector 1
   Bucuresti
   012369
   Romania
   Contact point(s): 012369
   Telephone: +40 216686819
   E-mail: [email protected]
   Fax: +40 216686930
   Internet address: www.nitech.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 41 942.78 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17103 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Partners Medical Solution SRL
   Str. Vadul Moldovei nr. 22, parter+subsol, ap. 1, sector 1
   Bucuresti
   014033
   Romania
   Contact point(s): 014033
   Telephone: +40 212674324
   E-mail: [email protected]
   Fax: +40 212674327
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 12 523.70 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17105 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Tunic Prod SRL
   Aleea Mizil nr. 62, sect. 3
   Bucuresti
   030614
   Romania
   Contact point(s): 030614
   Telephone: +40 213221516
   E-mail: [email protected]
   Fax: +40 213225672
   Internet address: www.tunic.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 11 928.76 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17095 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mecro System SRL
   B-dul Timisoara nr. 100P
   Bucuresti
   061334
   Romania
   Contact point(s): 061334
   Telephone: +40 214447002
   E-mail: [email protected]
   Fax: +40 214447005
   Internet address: www.mecrosystem.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 38 292.70 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 17101 Lot title:

   Acord-cadru produse pentru LSVSA Suceava finantate de la bugetul de stat 2017

   1. Date of contract award decision
   6.11.2017
   2. Information about offers:
   Number of offers received: 20
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Novachim Trading SRL
   Str. Dimitrie Bolintineanu nr. 2, et .1, ap. 5, sector 3
   Bucuresti
   030168
   Romania
   Contact point(s): 030168
   E-mail: [email protected]
   Internet address: novachim.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 748 253.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 45 303.50 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
      

      La contractele subsecvente nr. 1, contractul nr. 17092/ 6.11.2017: SC EMSAR SRL.

   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
         Compartimentul Juridic si Resurse Umane al DSVSA Suceava
         Strada Scurta nr. 2
         Suceava
         720223
         Romania
         Contact point(s): 720223
         Telephone: +40 230522848
         E-mail: [email protected]
         Fax: +40 230520216
         
   4. Date of dispatch of this notice
      16.11.2017