Miscellaneous medical devices and products (№9844155)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Unitatea Militară 0521 București
      Str. Arhitect Ion Mincu nr. 7, sector 1
      București
      011356
      Romania
      Contact point(s): 011356
      Telephone: +40 212222034
      E-mail: [email protected]
      Fax: +40 212222033
      Internet address(es):
      Address of the buyer profile: www.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
      Public order and safety
      
   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
         

         Atribuire de acorduri-cadru în vederea încheierii de contracte subsecvente de furnizare materiale sanitare diverse și materiale sanitare specifice chirurgiei cardiovasculare și accesorii de angiografie și angioplastie

      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:

         Str. Arhitect Ion Mincu nr. 7, sector 1, Bucuresti sau Str. I. C. Bratianu nr. 149, Balotesti, Judetul Ilfov.

      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)
         

         Atribuirea de acorduri-cadru, in vederea incheierii de contracte subsecvente furnizare materiale sanitare diverse si materiale sanitare diverse si materiale sanitare specifice chirurgiei cardiovasculare si accesorii de angiografie si angioplastie.

         Numarul de zile pana la care autoritatea contractanta va raspunde in mod clar si complet la toate solicitarile de clarificari/informatii suplimentare, inainte de data limita de depunere a ofertelor/candidaturilor: 10.

         Raspunsurile la clarificari/contestatii/decizii CNSC/masuri de remediere vor fi publicate in mod exclusiv pe SEAP (www.e-licitatie.ro), respectiv vor fi anexate anuntului de participare in cadrul sectiunii „Documentatie si clarificari".

      5. Common procurement vocabulary (CPV):
         33190000, 33111710, 33160000, 33170000, 33180000
         
      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: 52 414 643.35 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: 2018/S 033-072912 of 16.02.2018
         
5. Section V. Award of contract
   Contract No: 111 Lot title:

   Acord cadru furnizare materiale sanitare

   1. Date of contract award decision
   13.08.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TEHNO ELECTRO MEDICAL COMPANY S.R.L.
   STR. Calusei nr 69 A, Sector 2, Bucuresti
   Bucuresti
   021353
   Romania
   Contact point(s): 021353
   Telephone: +4 0264599331
   E-mail: [email protected]
   Fax: +4 0264596270
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 28 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 17 850.00 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: 82 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   NOVENTIS International S.R.L.
   Str. Rovine nr. 6, Camera 1
   Magurele
   077125
   Romania
   Contact point(s): 077125
   Telephone: +40 724543263
   E-mail: [email protected]
   Fax: +40 213209959 / 2666551
   Internet address: www.noventis.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 995 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 481 250.00 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: 102 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 15 300.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 8 397.00 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: 83 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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 733939903
   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: 303 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 146 200.00 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: 106 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   VELMED INTERNATIONAL
   Intr. Taciunelui, Nr. 13, Sector 2
   Bucuresti
   023826
   Romania
   Contact point(s): 023826
   Telephone: +40 769278323
   E-mail: [email protected]
   Fax: +40 374094335
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 75 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 56 000.00 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: 56 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ARTISANA MEDICAL S.R.L.
   Str Teleajen, nr 50, camera 5, et 1, ap 4
   Bucuresti
   07000
   Romania
   Contact point(s): 07000
   Telephone: +40 212522418
   E-mail: [email protected]
   Fax: +40 212522419
   Internet address: www.artisana.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 118 750.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 46 695.00 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: 87 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   RAFI INTERNATIONAL GENERAL COMMERCE S.R.L.
   STR. FOISORULUI, NR. 9, BL. F6C, SC. 1, AP. 3, SECTOR 3
   Bucuresti
   031173
   Romania
   Contact point(s): 031173
   Telephone: +40 213227121
   E-mail: [email protected]
   Fax: +40 213227123
   Internet address: www.rafi.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 38 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 37 852.00 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: 104 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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, sect. 3
   Bucuresti
   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: 182 250.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 125 077.50 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: 108 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   13.08.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SC AMS MEDICAL CONSULTING SRL
   ALEEA BORCEA 6,BL 16, SC B, AP 45, SECT 4
   Bucuresti
   040421
   Romania
   Contact point(s): 040421
   Telephone: +40 724276844
   E-mail: [email protected]
   Internet address: http://www.medical-sisteme.ro/
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 187 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 187 500.00 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: 85 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ORTOMEDICA S.R.L.
   STR. CRINULUI, NR. 5,COMUNA CARCEA
   Carcea
   200128
   Romania
   Contact point(s): 200128
   Telephone: +40 727007003
   E-mail: [email protected]
   Fax: +40 351178419
   Internet address: www.ortomedica.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 000 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 1 000 000.00 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: 105 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   VALDOMEDICA TRADING S.R.L.
   Str. Eftimie Z. Croitoru, Nr. 32, Parter, Biroul nr. 1, Sector 6
   Bucuresti
   062326
   Romania
   Contact point(s): 062326
   Telephone: +40 214344299 / 214344294
   E-mail: [email protected]
   Fax: +40 214344294
   Internet address: www.valdomedica.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 604 250.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 403 466.00 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: 55 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ANGIOSPECTRU MED S.R.L.
   B-dul Decebal, nr.24
   Bucuresti
   030969
   Romania
   Contact point(s): 030969
   Telephone: +40 213221155
   E-mail: [email protected]
   Fax: +40 213221155
   Internet address: www.angiospectrumed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 654 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 1 580 400.00 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: 86 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 33 900.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 37 110.00 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: 71 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Inova Med S.R.L.
   Str. Siret, Nt. 95, Corp A., Parter, Zona A, Sector 1
   Bucuresti
   010527
   Romania
   Contact point(s): 010527
   Telephone: +40 213171447
   E-mail: [email protected]
   Fax: +40 372252056
   Internet address: www.inovamed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 975 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 20 000 000.00 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: 75 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEDTRONIC ROMANIA SRL
   Sos Bucuresti-Ploiesti, 42-44, Cladirea B, Aripa B2, Et2, SECTOR 1
   Bucuresti
   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: 7 557 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 6 147 468.00 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: 63 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   DELTAMED S.R.L.
   Comuna Gilau, Ferma 8,Halele nr. 20-21
   Gilau
   407310
   Romania
   Contact point(s): 407310
   Telephone: +40 264371568
   E-mail: [email protected]
   Fax: +40 264371569
   Internet address: www.deltamed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 75 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 29 000.00 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: 91 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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
   Bucuresti
   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: 74 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 6 560.00 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: 96 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SPD STAR S.R.L.
   Str. Nicolae Titulescu, nr. 47
   Dej
   405200
   Romania
   Contact point(s): 405200
   Telephone: +40 264223495
   E-mail: [email protected]
   Fax: +40 264206020
   Internet address: www.spdgroup.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 14 700.00 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: 61 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 288 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 138 940.00 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: 72 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   LUAN VISION S.R.L.
   P-ta Bucuresti, nr.6, bl.6, sc.B, et.1, ap.25
   Oradea
   410175
   Romania
   Contact point(s): 410175
   Telephone: +40 726185886
   E-mail: [email protected]
   Fax: +40 359411523
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 296 700.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 224 550.00 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: 97 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 200 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 144 000.00 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: 62 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   C.Y.B.E.R. S.R.L.
   STR. Siriului nr.42 - 46 et.2 camerele 5,8,9,10 sect.1
   Bucuresti
   014354
   Romania
   Contact point(s): 014354
   Telephone: +40 372766844
   E-mail: [email protected]
   Fax: +40 212322204
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 375 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 231 500.00 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: 74 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MEDIST LIFE SCIENCE S.R.L.
   STR. ION URDAREANU,NR.34, ETAJ 3, SECT.5
   Bucuresti
   050688
   Romania
   Contact point(s): 050688
   Telephone: +40 214103033
   E-mail: [email protected]
   Fax: +40 214103038
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 92 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 80 000.00 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: 59 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 890 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 336 000.00 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: 90 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ROMSIR-IMPEX S.R.L.
   Str. Nufarului, Bl.50, Sc.1, Ap.3
   Bals
   235100
   Romania
   Contact point(s): 235100
   Internet address: www.rectifier.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 350 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 80 700.00 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: 58 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   B.C. INTERMED ROMANIA S.R.L.
   Bulevardul ION MIHALACHE, Nr.125, BL.7, SC.1, AP.5, sector 1
   Bucuresti
   7000
   Romania
   Contact point(s): 7000
   Telephone: +40 212243396
   E-mail: [email protected]
   Fax: +40 212243294
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 75 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 67 000.00 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: 89 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ROMBIOMEDICA S.R.L.
   str. Paris, nr. 49, sect.1
   Bucuresti
   011815
   Romania
   Contact point(s): 011815
   Telephone: +40 212302390
   E-mail: [email protected]
   Fax: +40 212302391
   Internet address: www.rombiomedica.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 75 225.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 33 607.00 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: 73 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 57 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 13 125.00 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: 66 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Farmvil Media
   Str. Biharia, Nr. 67-77, Corp B2, Et.1, Cam.1
   Bucuresti
   013725
   Romania
   Contact point(s): 013725
   Telephone: +40 212325629
   E-mail: [email protected]
   Fax: +40 212325629
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 175 250.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 994 837.50 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: 101 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TEHNO ELECTRO MEDICAL COMPANY S.R.L.
   STR. Calusei nr 69 A, Sector 2, Bucuresti
   Bucuresti
   021353
   Romania
   Contact point(s): 021353
   Telephone: +4 0264599331
   E-mail: [email protected]
   Fax: +4 0264596270
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 442 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 363 900.00 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: 81 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Natural Es-medical S.R.L
   Bd.Independentei, bl 6, sc C, ap 125
   Targoviste
   130061
   Romania
   Contact point(s): 130061
   Telephone: +40 767645223
   E-mail: [email protected]
   Fax: +40 359819495
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 256 800.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 119 290.00 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: 94 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SCOP MEDICAL
   Str. Episcopul Chesarie 15, Ap. 101, Sector 4
   Bucuresti
   040183
   Romania
   Contact point(s): 040183
   Telephone: +40 724205588
   E-mail: [email protected]
   Fax: +40 213359322
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 37 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 25 050.00 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: 77 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 70
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   M-G EXIM ROMITALIA S.R.L.
   str.Vlad Judetul nr.52-54 et.2 ap.203 sect.3
   Bucuresti
   030668
   Romania
   Contact point(s): 030668
   Telephone: +40 213208448
   E-mail: [email protected]
   Fax: +40 314254777
   Internet address: www.mgromitalia.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 163 750.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 46 738.00 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: 100 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TEHNOMED SERVICE S.R.L.
   STR. UNIRII, BL. 9 B, AP. 1
   Buzau
   120360
   Romania
   Contact point(s): 120360
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 20 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 9 450.00 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: 80 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   NAFKA GRUP S.R.L.
   Str. Valea Merilor, Nr.6, Sector 1
   Bucuresti
   011272
   Romania
   Contact point(s): 011272
   Telephone: +40 0213197729/+40 0723460925
   E-mail: [email protected]
   Fax: +40 213197722
   Internet address: www.nafka.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 149 100.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 74 540.00 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: 93 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Sante International S.A.
   Sos. Mihai Bravu nr. 7, Bl P37 - P37A, Sc a, Et 1, Ap 4, sector 2
   Bucuresti
   021303
   Romania
   Contact point(s): 021303
   E-mail: [email protected]
   Internet address: www.sante.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 7 110 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 6 972 200.00 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: 76 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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 Moinesti jud.Bacau
   Moinesti
   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: 865 650.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 207 314.00 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: 57 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 1 919 100.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 1 356 831.25 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: 88 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   REVISMED S.R.L.
   str. Morii, nr.15A
   Reghin
   535400
   Romania
   Contact point(s): 535400
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 688 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 3 123 345.60 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: 68 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 2 527 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 026 539.50 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: 95 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 425 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 429 500.00 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: 107 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   13.08.2018
   2. Information about offers:
   Number of offers received: 71
   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: 600 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 291 000.00 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: 109 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   13.08.2018
   2. Information about offers:
   Number of offers received: 71
   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: 140 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 150 000.00 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: 60 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   CLINI-LAB S.R.L.
   STR. RODNEI, NR. 15
   Targu Mures
   540342
   Romania
   Contact point(s): 540342
   Telephone: +40 265218784 / 218785
   E-mail: [email protected]
   Fax: +40 265218407
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 40 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 23 650.00 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: 67 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   FRESENIUS KABI ROMANIA S.R.L.
   STR. FANARULUI NR.2A
   Brasov
   RO - 500464
   Romania
   Contact point(s): RO - 500464
   Telephone: +40 268406260
   E-mail: [email protected]
   Fax: +40 268406263
   Internet address: www.fresenius-kabi.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 203 600.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 136 750.00 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: 99 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TECMED S.R.L.
   STR. GRIGORE MORA, NR.34, AP.2
   Bucuresti
   021223
   Romania
   Contact point(s): 021223
   Telephone: +40 212123738
   E-mail: [email protected]
   Fax: +40 212114849
   Internet address: www.tecmed.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 507 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 805 300.00 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: 79 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MLM MEDICAL S.R.L.
   CALEA SERBAN VODA 180 A.,AP 2 SECTOR 4
   Bucuresti
   040214
   Romania
   Contact point(s): 040214
   Telephone: +40 213198304
   E-mail: [email protected]
   Fax: +40 213198304
   Internet address: www.mlm-medical.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 98 800.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 53 020.00 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: 69 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 670 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 519 450.00 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: 65 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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 Glucoza, nr.15A, sector 2
   Bucuresti
   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: 15 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 13 200.00 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: 64 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   DEMOPHORIUS HEALTHCARE SRL
   STRADA RAMURI TEI, NR. 20, PARTER, CAMERA 2 SI CAMERA 5
   Bucuresti
   020355
   Romania
   Contact point(s): 020355
   Telephone: +40 212434269 /+40 735861359
   E-mail: [email protected]
   Fax: +40 212434269
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 30 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 750.00 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: 92 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   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: 900 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 432 000.00 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: 98 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   TAISSIS CONCEPT SRL
   STR. ION TICALOIU, NR.17
   Campulung
   115100
   Romania
   Contact point(s): 115100
   Telephone: +40 248512830
   E-mail: [email protected]
   Fax: +40 372871524
   Internet address: www.taissis.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 56 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 33 740.00 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: 110 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   13.08.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MICROMAT GRUP SRL
   Str. Principala Nr. 1033 A
   Sangeorgiu de Mures
   547530
   Romania
   Contact point(s): 547530
   Telephone: +40 744800131
   E-mail: [email protected]
   Fax: +40 365883864
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 373 200.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 305 100.00 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: 103 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SC Tody Laboratories Int.SRL
   str. Vadul Moldovei, nr. 22, et. 2, ap. 3, sector 1
   Bucuresti
   014033
   Romania
   Contact point(s): 014033
   Telephone: +40 212690000
   E-mail: [email protected]
   Fax: +40 212690641
   Internet address: www.todylaboratories.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 16 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 3 600.00 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: 54 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SC AMS MEDICAL CONSULTING SRL
   ALEEA BORCEA 6,BL 16, SC B, AP 45, SECT 4
   Bucuresti
   040421
   Romania
   Contact point(s): 040421
   Telephone: +40 724276844
   E-mail: [email protected]
   Internet address: http://www.medical-sisteme.ro/
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 091 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 091 000.00 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: 84 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   NOVOMED INTERNATIONAL SRL
   Str. Ramuri Tei nr.20 et.1, camerele 2,3,4,5 sect.2 Bucuresti
   Bucuresti
   020355
   Romania
   Contact point(s): 020355
   Telephone: +40 735219216
   E-mail: [email protected]
   Fax: +40 372895648
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 250 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 46 000.00 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: 70 Lot title: Acord cadru furnizare materiale sanitare
   1. Date of contract award decision
   30.07.2018
   2. Information about offers:
   Number of offers received: 71
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   HEXAMEDICAL HEALTH
   str. Balinesti, nr. 8, Lotul 3, C1
   Bucuresti
   7000
   Romania
   Contact point(s): 7000
   Telephone: +40 723041222
   E-mail: [email protected]
   Fax: +40 212122222
   Internet address: www.hexamedical.com
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 160 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 83 600.00 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
   
   
   
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
      

      Loturi anulate evaluare tehnica: 11, 51, 69, 84, 111, 122, 158, 197, 200, 201, 233, 251, 253.

      Loturi anulate depunere oferta: 23, 49, 66, 82, 134, 143, 146, 147, 152, 166, 177, 181, 228.

   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
         Body responsible for mediation procedures
         Tribunalul București
         Bulevardul Unirii nr. 37
         București
         030823
         Romania
         Contact point(s): 030823
         Telephone: +40 214083700
         E-mail: [email protected]
         Fax: +40 214083700
         Internet address: http://www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Unitatea Militar 0521 București, Serviciul Juridic
         Str. Arhitect Ion Mincu nr. 7, sector 1
         București
         011356
         Romania
         Contact point(s): 011356
         Telephone: +40 212222034
         E-mail: [email protected]
         Fax: +40 212222033
         
   4. Date of dispatch of this notice
      05.09.2018