Diagnostic kits (№9218195)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Direcția Sanitară Veterinară și pentru Siguranța Alimentelor Suceava
      Str. Scurtă nr. 2
      Suceava
      720223
      Romania
      Contact point(s): 720223
      For the attention of: Serviciul economic si administrativ
      Telephone: +40 230522848/ +40 230214894
      E-mail: [email protected]
      Fax: +40 230520216/ +40 230214894
      Internet address(es):
      Address of the buyer profile: www1.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
      Other: Sanitar-veterinar și siguranța alimentelor
      
   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 L.S.V.S.A. — finanțate de la bugetul de stat 2018 (truse de diagnosticare, medii de cultură, reactivi de laborator, agenți diagnostici, sticlărie pentru laborator și 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. 2, 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 — 403 loturi.

         1. Categoria de produse/servicii/lucrari:

         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.

         Autoritatea contractanta va raspunde în mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare în a 10-a zi inainte de data limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.

      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: 677 159.32 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
         

         2592/ 21.02.2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 075-168137 of 18.04.2018
         
5. Section V. Award of contract
   Contract No: 10746 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Bivaria Grup S.R.L.
   Str. Eroilor nr. 2D
   Hunedoara
   331138
   Romania
   Contact point(s): 331138
   Telephone: +40 254740680
   E-mail: [email protected]
   Fax: +40 354882657
   Internet address: www.bivaria.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 4 203.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10758 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fotometric Instruments S.R.L.
   Str. Arh. Grigore Ionescu nr. 1, bl. T59, et. 5, ap. 22, sector 2
   București
   023673
   Romania
   Contact point(s): 023673
   Telephone: +40 314012791
   E-mail: [email protected]
   Fax: +40 212323200
   Internet address: www.fotometric-instruments.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 19 017.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10770 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Noack Romania S.R.L.
   Str. Ion Urdăreanu nr. 34, sector 5
   București
   050688
   Romania
   Contact point(s): 050688
   Telephone: +40 213176670
   E-mail: [email protected]
   Fax: +40 213166658
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 33 516.60 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10756 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Filara BioMed S.R.L.
   Str. Fabricii de Zahăr nr. 5, bl. FZ1, sc. 3, et. 1, ap. 26
   Cluj-Napoca
   420009
   Romania
   Contact point(s): 420009
   Telephone: +40 745525285
   E-mail: [email protected]
   Fax: +40 364819532
   Internet address: http://www.filarabiomed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 6 207.57 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10766 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Merc International Impex S.R.L.
   Str. Independenței nr. 18, bl. 18, sc. B, et. 1, ap. 53
   Călan
   330152
   Romania
   Contact point(s): 330152
   E-mail: [email protected]
   Internet address: www.merc-international.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 15 943.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10778 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Tunic Prod S.R.L.
   Aleea Mizil nr. 62, sector 3
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 22 686.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10776 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Redox Research & Analytic S.R.L.
   Str. Oașului nr. 6, camera 8, et. 2
   Otopeni
   030611
   Romania
   Contact point(s): 030611
   Telephone: +40 213231648
   E-mail: [email protected]
   Fax: +40 213235206
   Internet address: www.redox.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 92 264.88 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10760 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mecro System S.R.L.
   Bulevardul Timișoara nr. 100P
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 13 200.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10780 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Tyd Elan S.R.L.
   Str. Cătinei nr. 38, camera 1, 2, 4 și 9, sector 6
   București
   062346
   Romania
   Contact point(s): 062346
   Telephone: +40 214340059
   E-mail: [email protected]
   Fax: +40 214342804
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 36 163.38 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10754 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Emsar S.R.L.
   Str. Radovanu nr. 10, bl. 37, sc. 1, et. 5, ap. 23, sector 2
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 64 504.36 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10762 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medicamed Market S.R.L.
   Str. Garniței nr. 4, bl. 56, sc. 1, et. 2, ap. 16, camera 1
   București
   04658
   Romania
   Contact point(s): 04658
   Telephone: +40 742156700
   E-mail: [email protected]
   Fax: +4 0213226864
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 522.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10768 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Muso S.R.L.
   Str. Libertății nr. 14, bl. 648, sc. C, et. 3, ap. 15
   Iași
   700702
   Romania
   Contact point(s): 700702
   Telephone: +40 724500327
   E-mail: [email protected]
   Fax: +40 213151144
   Internet address: www.muso.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 14 940.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10752 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Diamedix Impex S.A.
   Str. Fabrica de Glucoză nr. 15A, sector 2
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 25 712.96 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10764 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediclim S.R.L.
   Str. Matei Basarab nr. 47, sector 3
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 69 497.14 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10774 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Novachim Trading S.R.L.
   Str. Dimitrie Bolintineanu nr. 2, et. 1, ap. 5, sector 3
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 24 187.93 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10772 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Nova Group Investment S.R.L.
   Str. Oituz nr. 47 C
   Otopeni
   020376
   Romania
   Contact point(s): 020376
   Telephone: +40 314253515
   E-mail: [email protected]
   Fax: +40 314253516
   Internet address: www.vetlab.ro, www.ngilab.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 174 640.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10750 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dialab Solutions S.R.L.
   Str. Albac nr. 11, corp A, etaj 1
   București
   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: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 5 414.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10744 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Antisel RO S.R.L.
   Str. Budilă nr. 12, etaj P, sector 2
   București
   024095
   Romania
   Contact point(s): 024095
   Telephone: +40 213001112
   E-mail: [email protected]
   Fax: +40 213101118
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 16 680.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10742 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   A.M.S. 2000 Trading Impex S.R.L.
   Str. Turturelelor nr. 62, camerele 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15 și 16 din imobilul Decebal Tower, etaj 2, sector 3
   București
   030882
   Romania
   Contact point(s): 030882
   Telephone: +40 213247050
   E-mail: [email protected]
   Fax: +40 213247679
   Internet address: www.ams.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 35 283.50 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 10748 Lot title:

   Acord-cadru — produse pentru L.S.V.S.A. Suceava — finanțate de la bugetul de stat 2018

   1. Date of contract award decision
   12.07.2018
   2. Information about offers:
   Number of offers received: 21
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dexter Com S.R.L.
   Aleea Pantelimon nr. 16, bl. 3, sc. C, ap. 137, sector 2
   București
   022406
   Romania
   Contact point(s): 022406
   Telephone: +40 722324180
   E-mail: [email protected]
   Internet address: www.dextercom.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 867 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 576.00 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
         Consiliul Național de Soluționare a Contestațiilor
         Str. Stavropoleos nr. 6, sector 3
         București
         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 și Resurse Umane al D.S.V.S.A. Suceava
         Str. Scurtă 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
      19.07.2018