Wipes (№5799413)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic Județean de Urgență Brașov
      Str. Calea București nr. 25–27
      Brașov
      500326
      Romania
      Contact point(s): 500326
      Telephone: +40 372676265
      E-mail: [email protected]
      Fax: +40 268327998
      Internet address(es):
      General address: www.hospbv.ro
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: Spital
      
   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
         

         Materiale sanitare 2

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

         Spitalul Clinic Judetean de Urgenta Brasov, str. Calea Bucuresti nr. 25–27, Brasov.

      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)
         

         Materiale sanitare 2, conform caietului de sarcini.

      5. Common procurement vocabulary (CPV):
         33141118, 32354100, 33141114, 33141310
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 1 289 031.00 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
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 115-232416 of 15.06.2017
         
5. Section V. Award of contract
   Contract No: 111 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEGACONS-BRILLAGO S.R.L.
   Str. Zorilor, bl. Cascada 10, ap. 4, județul Bacău
   Moinești
   700154
   Romania
   Contact point(s): 700154
   Telephone: +40 742856204
   E-mail: [email protected]
   Fax: +40 332818643
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 5 484.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 107 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CRIO - 2 S.R.L.
   Str. Pădurii nr. 6, bl. IAS, sc. C, ap. 2
   Iași
   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: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 215 472.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 109 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   BIZMED S.R.L.
   Str. Livezilor nr. 5, birou nr. 1
   Sântandrei
   410297
   Romania
   Contact point(s): 410297
   Telephone: +40 752189300
   E-mail: [email protected]
   Fax: +4 359818791
   Internet address: WWW.BIZMED.RO
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 20 592.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 112 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CO&CO Consumer 2002 S.R.L.
   Str. Preciziei nr. 1, et. 3, sc. 1, sector 6
   București
   062202
   Romania
   Contact point(s): 062202
   Telephone: +40 213104598/3104589/3104801/3104802/0722462614
   E-mail: [email protected]
   Fax: +40 213104598 / 3104589 / 3104801 / 3104802
   Internet address: www.consumer2002.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 6 720.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 104 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SANROTEX TRADING S.R.L.
   Calea Romanului nr. 164
   Bacău
   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: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 194 436.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 113 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   FOMAMURES S.R.L.
   Str. Gheorghe Doja nr. 15, ap. 14
   Târgu Mureș
   540342
   Romania
   Contact point(s): 540342
   Telephone: +40 265261182
   E-mail: [email protected]
   Fax: +40 265306182
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 153 663.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 105 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   NOVITRADE S.R.L.
   Str. Andrei Mureșanu nr. 81
   Constanța
   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: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 367 236.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 115 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PRIMEX MEDICAL S.R.L.
   Str. Pop de Băsești nr. 9, sector 2
   București
   021365
   Romania
   Contact point(s): 021365
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 1 080.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 116 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   BELLA ROMANIA IMPEX S.R.L.
   Bulevardul Timișoara nr. 84, sector 6
   București
   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: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 207 360.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 106 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PRODCONFARM S.R.L.
   Str. Căpitan Cutui nr. 2
   Pitești
   110065
   Romania
   Contact point(s): 110065
   Telephone: +40 248206136
   E-mail: [email protected]
   Fax: +40 248206137
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 45 900.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 114 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PHARMICS S.R.L.
   Str. Bună Ziua nr. 25E, ap. 7
   Cluj-Napoca
   400495
   Romania
   Contact point(s): 400495
   Telephone: +40 264437676
   E-mail: [email protected]
   Fax: +40 264437676 / 265326087
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 67 200.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 108 Lot title:

   Materiale sanitare 2

   1. Date of contract award decision
   04.01.2018
   2. Information about offers:
   Number of offers received: 24
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ROVAL MED S.R.L.
   Str. Industriilor nr. 2M, sector 3
   București
   032891
   Romania
   Contact point(s): 032891
   E-mail: [email protected]
   Internet address: www.rovalmed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 810 206.90 RON
   Excluding VAT
   Total final value of the contract
   Value: 3 888.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 12
   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
         Tribunalul Brașov – Secția comercială
         Bulevardul 15 Noiembrie
         Brașov
         500097
         Romania
         Contact point(s): 500097
         Telephone: +40 268418054
         E-mail: [email protected]
         Fax: +40 268418054
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Spitalul Clinic Județean de Urgență Brașov, Compartimentul Juridic
         Calea București nr. 25–27
         Brașov
         500326
         Romania
         Contact point(s): 500326
         Telephone: +040 0372676265
         E-mail: [email protected]
         Fax: +040 0372676352
         Internet address: www.hospbv.ro
         
   4. Date of dispatch of this notice
      18.01.2018