Medical consumables (№4947055)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Institutul Clinic Fundeni
      Șoseaua Fundeni nr. 258, sector 2
      Bucureşti
      022322
      Romania
      Contact point(s): 022322
      For the attention of: Ec. Sabou Cristian
      Telephone: +40 213172194
      E-mail: [email protected]
      Fax: +40 213180444
      Internet address(es):
      General address: www.icfundeni.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: Institutul Clinic Fundeni
      
   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
         

         Contract de furnizare 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:

         Depozit central Institutul Clinic Fundeni.

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

         Contract de furnizare consumabile medicale.

      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: 5 411 798.79 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: 40813 Lot title:

   Contract de furnizare consumabile medicale.

   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CHEMINST MEDICAL S.R.L.
   STR TERMOPILE, NR 1, SECTOR 2
   Bucuresti
   092503
   Romania
   Contact point(s): 092503
   Telephone: +40 724530463
   E-mail: [email protected]
   Fax: +40 2122107249
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 48 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 48 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40814 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   GENODYNAMIC SRL
   Str. Nucului, nr. 11
   Corbeanca
   077066
   Romania
   Contact point(s): 077066
   Telephone: +40 372942579
   E-mail: [email protected]
   Fax: +40 311042082
   Internet address: www.genodynamic.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 156 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 154 200.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40818 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   BELLA ROMANIA IMPEX S.R.L.
   bd.Timisoara 84, sector 6
   Bucuresti
   061331
   Romania
   Contact point(s): 061331
   Telephone: +40 213500880
   E-mail: [email protected]
   Fax: +40 213500885
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 260 504.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 162 122.40 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40815 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   A.G.P. INVEST INTERNATIONAL S.R.L.
   Str. Brandusilor, Nr. 11, Bl H1, Sc1, Parter, Ap 2, sector3
   Bucuresti
   031254
   Romania
   Contact point(s): 031254
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 159 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 137 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40816 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ALPHA BRIO MEDICAL S.R.L.
   Str. Foisorului nr. 146, sector 3
   Bucuresti
   031184
   Romania
   Contact point(s): 031184
   Telephone: +40 213086025
   E-mail: [email protected]
   Fax: +40 213086026
   Internet address: www.alphabrio.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 5 850.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 040.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40819 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CRIO - 2 S.R.L.
   Str.PADURII,Nr. 6,BL.IAS,SC.C,AP.2
   Iasi
   700397
   Romania
   Contact point(s): 700397
   Telephone: +40 232210959 / 332800805 / 232211689
   E-mail: [email protected]
   Fax: +40 332800805
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 289 855.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 216 635.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40826 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEDICO INTERNATIONAL S.R.L.
   str.Paul Greceanu nr.40 et.3 sect.2
   Bucuresti
   020245
   Romania
   Contact point(s): 020245
   Telephone: +40 729979099
   E-mail: [email protected]
   Fax: +40 212101083
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 285 850.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 258 550.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40817 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   B.BRAUN MEDICAL S.R.L.
   Remetea Mare, Nr. 636(DN 6, KM 546+400 DREAPTA)
   Remetea Mare
   300264
   Romania
   Contact point(s): 300264
   Telephone: +40 0256284905/+40 0256284906
   E-mail: [email protected]
   Fax: +40 256284907
   Internet address: www.bbraun.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 695 676.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 644 237.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40829 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   NOVITRADE S.R.L.
   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: 191 360.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 162 308.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40916 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   DRAGER MEDICAL ROMANIA S.R.L.
   Str. Daniel Danielopoiu, nr. 42A, sector 1
   Bucuresti
   014125
   Romania
   Contact point(s): 014125
   Telephone: +40 212331060
   E-mail: [email protected]
   Fax: +40 212331130
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 13 650.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 12 900.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40825 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEDICAL TECHNOLOGIES WORLD SRL
   STR.SABINELOR NR.87, AP.2, SECTOR5, BUCURESTI
   Bucuresti
   050852
   Romania
   Contact point(s): 050852
   Telephone: +40 213243260
   E-mail: [email protected]
   Fax: +40 213086294
   Internet address: www.medicaltech.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 28 750.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 28 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40830 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PAUL HARTMANN S.R.L.
   Giacomo Puccini nr 8Acamera 7 et 4 et 2
   Targu Mures
   540045
   Romania
   Contact point(s): 540045
   Telephone: +40 212049497 /+40 745001113
   E-mail: [email protected]
   Fax: +40 212049499
   Internet address: www.hartmann.info
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 362 080.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 344 044.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40828 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Novaintermed S.R.L.
   Str. Ceaikovski nr. 7,SC 2, ET 1, AP 18, Sector 2
   Bucuresti
   020261
   Romania
   Contact point(s): 020261
   Telephone: +40 740309617
   E-mail: [email protected]
   Fax: +40 314011089
   Internet address: www.novaintermed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 178 307.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 173 846.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40831 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PHARMASAVE SRL
   STR. NICOLAE IORGA NR. 5 LOC TUNARI JUD. ILFOV
   Tunari
   077180
   Romania
   Contact point(s): 077180
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 45 900.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 43 500.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40832 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PHM COMSERV S.R.L.
   Str.Sos. Berceni, nr. 8, corp C11, Sector 4
   Bucuresti
   030342
   Romania
   Contact point(s): 030342
   Telephone: +40 318052108
   E-mail: [email protected]
   Fax: +40 318052109
   Internet address: www.phm.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 16 200.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 16 200.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40833 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PRIME HEALTHCARE S.R.L.
   str. Cornisei, nr.14, bl. B33, sc. 4, et.2, ap.9, cam.4
   Calarasi
   910088
   Romania
   Contact point(s): 910088
   Telephone: +40 747170393/+40 758039744/+40 212316372
   E-mail: [email protected]
   Fax: +40 212339266
   Internet address: www.primehealthcare.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 136 370.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 131 138.90 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40822 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   GADAGROUP ROMANIA SRL
   Str. Barbu Vacarescu, Nr. 241A (Fosta Nr. 241-273), Et. 1
   Bucuresti
   014459
   Romania
   Contact point(s): 014459
   Telephone: +40 213172102
   E-mail: [email protected]
   Fax: +40 213172105
   Internet address: www.gadaromania.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 98 955.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 98 730.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40823 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   FREEMAC MED SRL
   Bdul Ion Mihalache nr 127 bloc 6 sc 2 ap 60 sector 1 Bucuresti
   Bucuresti
   011179
   Romania
   Contact point(s): 011179
   Telephone: +40 724060630
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 27 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 22 800.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40827 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEDIMAX MEDICAL SRL
   STR.SANDU ALDEA, NR.22 PARTER
   Bucuresti
   012065
   Romania
   Contact point(s): 012065
   Telephone: +40 213231410
   E-mail: [email protected]
   Fax: +40 213231418
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 166 720.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 163 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40824 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   KAPAMED INTERNATIONAL SRL
   Cluj-Napoca, 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: 23 550.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 23 548.80 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40834 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PRION POCT SRL
   str Negulescu Stefan nr 38 parter ap 1
   Bucuresti
   040822
   Romania
   Contact point(s): 040822
   Telephone: +40 761322484
   E-mail: [email protected]
   Fax: +40 212307730
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 684 700.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 677 853.69 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40839 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Steril Romania S.R.L.
   B-dul Metalurgiei, nr. 3-5, Sector 4
   Bucuresti
   041 831
   Romania
   Contact point(s): 041 831
   Telephone: +40 214600779
   E-mail: [email protected]
   Fax: +40 214600014
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 181 440.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 166 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40911 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TMS- TOP MEDICAL SUPPLIER SRL
   Splaiul Unirii nr. 86, Sector 4, Bucuresti
   Bucuresti
   040038
   Romania
   Contact point(s): 040038
   Telephone: +40 213313333
   E-mail: [email protected]
   Fax: +40 213313334
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 61 960.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 57 520.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40835 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   RAMIDO STAFF S.R.L.
   Str. Viitorului, Nr. 171, Camera 2, Et. 1, Sector 2
   Bucuresti
   020611
   Romania
   Contact point(s): 020611
   Telephone: +40 740640941
   E-mail: [email protected]
   Fax: +40 314344093
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 48 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 31 100.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40836 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SANROTEX TRADING SRL
   Calea Romanului, Nr. 164
   Bacau
   600377
   Romania
   Contact point(s): 600377
   Telephone: +40 234217679
   E-mail: [email protected]
   Fax: +40 234217679
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 239 045.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 205 897.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40855 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SMART MEDICAL SOLUTIONS S.R.L.
   Str. Ghiocei, Nr. 27, Et. 2, Ap. 4, sector 2
   Bucuresti
   020042
   Romania
   Contact point(s): 020042
   Telephone: +40 730710557
   E-mail: [email protected]
   Fax: +40 314329947
   Internet address: www.smartmedical.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 861 677.20 RON
   Excluding VAT
   Total final value of the contract
   Value: 861 677.20 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40841 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   VELMED INTERNATIONAL
   Str. Zagazului, Nr. 13-19, Ap. A812, Sector 1
   Bucuresti
   014261
   Romania
   Contact point(s): 014261
   Telephone: +40 769278323
   E-mail: [email protected]
   Fax: +40 374094335
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 484 750.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 437 000.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40838 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sof Medica S.R.L.
   Sos. Nicolae Titulescu, Nr.3, Bloc A1, Scara 4, Etaj 6, Ap.46
   Bucuresti
   011131
   Romania
   Contact point(s): 011131
   Telephone: +40 213082100
   E-mail: [email protected]
   Fax: +40 213082180
   Internet address: www.techs2Life.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 122 250.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 122 250.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 40821 Lot title: Contract de furnizare consumabile medicale.
   1. Date of contract award decision
   03.11.2017
   2. Information about offers:
   Number of offers received: 35
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   FBM INNOVATIVE SERVICES SRL
   Bdsl. Expozitiei, Nr.1(k), camera 506, et 5, Sector 1
   Bucuresti
   015143
   Romania
   Contact point(s): 015143
   Telephone: +40 212114001
   E-mail: [email protected]
   Fax: +40 212110344
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 15 061.80 RON
   Excluding VAT
   Total final value of the contract
   Value: 9 700.80 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 2
   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
         Consiliul Național de Soluționare a Contestațiilor
         Str. Stavropoleus nr. 6, sector 6.
         București
         030084
         Romania
         Contact point(s): 030084
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642
         Internet address: www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Institutul Clinic Fundeni
         Șoseaua Fundeni nr. 258, sector 2
         București
         022322
         Romania
         Contact point(s): 022322
         Telephone: +40 213172194
         E-mail: [email protected]
         Fax: +40 213180444
         Internet address: www.icfundeni.ro
         
   4. Date of dispatch of this notice
      21.12.2017