Surgical sutures (№9507578)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Clinic Județean de Urgență Brașov
      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: www1.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
         

         Fire de sutură

      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, 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)
         

         Fire de sutura conform caietului de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile înainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 15 zile înainte de termenul limita stabilit pentru depunerea ofertelor.

      5. Common procurement vocabulary (CPV):
         33141121
         
      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: 1 305 383.04 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
         

         9494

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 067-149854 of 06.04.2018
         
5. Section V. Award of contract
   Contract No: 24587 Lot title:

   Fire de sutură

   1. Date of contract award decision
   18.07.2018
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Pharmics S.R.L.
   Str. Buna 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: 2 078 511.84 RON
   Excluding VAT
   Total final value of the contract
   Value: 887 780.16 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 24588 Lot title:

   Fire de sutură

   1. Date of contract award decision
   18.07.2018
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mediplus Solutions S.R.L.
   Str. Alexandru Constantinescu nr. 39, parter, ap. 2, sector 1
   București
   010073
   Romania
   Contact point(s): 010073
   Telephone: +40 722600075
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 078 511.84 RON
   Excluding VAT
   Total final value of the contract
   Value: 51 883.20 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 24589 Lot title:

   Fire de sutură

   1. Date of contract award decision
   18.07.2018
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medtronic România S.R.L.
   Șoseaua București–Ploiești nr. 42–44, Clădirea B, Aripa B2, et. 2, sector 1
   București
   031692
   Romania
   Contact point(s): 031692
   Telephone: +40 372188000
   E-mail: [email protected]
   Fax: +40 372188098
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 078 511.84 RON
   Excluding VAT
   Total final value of the contract
   Value: 34 439.04 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 24592 Lot title:

   Fire de sutură

   1. Date of contract award decision
   18.07.2018
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Biosanmed Partners S.R.L.
   Calea Moșilor nr. 294, bl. 42, sector 2
   București
   100140
   Romania
   Contact point(s): 100140
   Telephone: +40 737761188
   E-mail: [email protected]
   Fax: +40 314253431
   Internet address: http://biosanmed.ro/
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 078 511.84 RON
   Excluding VAT
   Total final value of the contract
   Value: 27 907.20 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 24590 Lot title:

   Fire de sutură

   1. Date of contract award decision
   18.07.2018
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Steril România S.R.L.
   Bulevardul Metalurgiei nr. 3–5, sector 4
   București
   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: 2 078 511.84 RON
   Excluding VAT
   Total final value of the contract
   Value: 74 016.00 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 24591 Lot title:

   Fire de sutură

   1. Date of contract award decision
   18.07.2018
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sagamed
   Str. N. Iorga nr. 61, bl. 10E, sc. B, ap. 16
   Sfântu Gheorghe
   520089
   Romania
   Contact point(s): 520089
   Telephone: +40 723173293
   E-mail: [email protected]
   Fax: +40 368814428
   Internet address: www.sagamed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 078 511.84 RON
   Excluding VAT
   Total final value of the contract
   Value: 229 357.44 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 24
   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
         Internet address: http://www.cnsc.ro
         
      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: +40 372676265
         E-mail: [email protected]
         Fax: +40 372676352
         Internet address: www.hospbv.ro
         
   4. Date of dispatch of this notice
      10.08.2018