X-ray contrast media (№8602612)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic Județean Mureș
      Piața Bernady Gyorgy nr. 6
      Târgu Mureș
      540136
      Romania
      Contact point(s): 540136
      Telephone: +40 365882554
      E-mail: [email protected]
      Fax: +40 265230003
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.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
         

         Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

      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:

         Farmacia nr. 1(Str. Gh. Marinescu nr. 5), Farmacia nr. 2 (Bulevardul 1 Decembrie 1918 nr. 24–26) sau Farmacia nr. 3 (Str. Gh. Doja nr. 127); (in functie de locul de livrare mentionat pe formularul de comanda).

      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)
         

         — 7 Loturi — descriere in sectiunea Loturi si in Caietul de sarcini.

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor.

      5. Common procurement vocabulary (CPV):
         33696800
         
      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: 1 097 069.00 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
         

         2365/13.02.2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 045-099682 of 06.03.2018
         
5. Section V. Award of contract
   Contract No: AC-234 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   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:
   Mediplus Exim S.R.L.
   Str. Ciobanului nr. 133
   Mogoșoaia
   040254
   Romania
   Contact point(s): 040254
   Telephone: +40 213017464
   E-mail: [email protected]
   Fax: +40 213017474
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 168 240.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 168 240.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: AC-236 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediplus Exim S.R.L.
   Str. Ciobanului nr. 133
   Mogoșoaia
   040254
   Romania
   Contact point(s): 040254
   Telephone: +40 213017464
   E-mail: [email protected]
   Fax: +40 213017474
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 177 476.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 150 514.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: AC-233 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   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:
   Mediplus Exim S.R.L.
   Str. Ciobanului nr. 133
   Mogoșoaia
   040254
   Romania
   Contact point(s): 040254
   Telephone: +40 213017464
   E-mail: [email protected]
   Fax: +40 213017474
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 194 688.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 194 688.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: AC-237 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmexim S.A.
   Str. Pictor Rosenthal nr. 14, et. 2, ap. 3, sector 1
   București
   011934
   Romania
   Contact point(s): 011934
   Telephone: +40 213082500
   E-mail: [email protected]
   Fax: +40 374097949
   Internet address: http://www.farmexim.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 193 560.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 120 765.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: AC-235 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediplus Exim S.R.L.
   Str. Ciobanului nr. 133
   Mogoșoaia
   040254
   Romania
   Contact point(s): 040254
   Telephone: +40 213017464
   E-mail: [email protected]
   Fax: +40 213017474
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 270 140.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 233 040.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: AC-239 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   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:
   Mediplus Exim S.R.L.
   Str. Ciobanului nr. 133
   Mogoșoaia
   040254
   Romania
   Contact point(s): 040254
   Telephone: +40 213017464
   E-mail: [email protected]
   Fax: +40 213017474
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 94 072.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 94 072.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: AC-238 Lot title:

   Acord-cadru de furnizare produse de contrast pt. utilizare în radiologie

   1. Date of contract award decision
   23.05.2018
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmexim S.A.
   Str. Pictor Rosenthal nr. 14, et. 2, ap. 3, sector 1
   București
   011934
   Romania
   Contact point(s): 011934
   Telephone: +40 213082500
   E-mail: [email protected]
   Fax: +40 374097949
   Internet address: http://www.farmexim.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 205 830.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 135 750.00 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
         Tribunalul Mureș
         Str. Justiției nr. 1
         Târgu Mureș
         540069
         Romania
         Contact point(s): 540069
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Spitalul Clinic Județean Mureș — Compartimentul Contencios
         Str. Bernady Gyorgy nr. 6
         Târgu Mureș
         540061
         Romania
         Contact point(s): 540061
         Telephone: +40 365882576
         E-mail: [email protected]
         Fax: +40 265230002
         
   4. Date of dispatch of this notice
      15.06.2018