See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Spitalul Municipal de Urgenta Roman
Legal type of the buyer: Body governed by public law, controlled by a regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Acord cadru furnizare materiale sanitare
Description: Autoritatea contractantă intenționează să achiziționeze materiale sanitare în cantitățile și cu specificațiile tehnice descrise în caietul de sarcini pe fiecare lot, pe baza unor acorduri cadru cu o durata de 24 de luni.
Procedure identifier: feab174d-7f14-4629-b2f5-d13bcb227620
Internal identifier: L.D._20.04.02/1/2025
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
2.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
2.1.3.
Value
Estimated value excluding VAT: 4 975 280,00 RON
Maximum value of the framework agreement: 4 975 280,00 RON
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: Ace acces intraosos
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141323 Biopsy needles
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 680,00 RON
Maximum value of the framework agreement: 7 680,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0002
Title: Ace spinale
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141321 Anesthesia needles
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 27 450,00 RON
Maximum value of the framework agreement: 27 450,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0003
Title: Adaptor pentru extragerea lichidului din flaconul de perfuzie
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 72 000,00 RON
Maximum value of the framework agreement: 72 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0004
Title: Alcool sanitar 70 500 ml
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 24322500 Alcohol
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 64 000,00 RON
Maximum value of the framework agreement: 64 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0005
Title: Anse inoculare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 RON
Maximum value of the framework agreement: 14 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0006
Title: Burghiu ortopedic
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33162100 Operating-theatre devices
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 800,00 RON
Maximum value of the framework agreement: 2 800,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0007
Title: Anse de polipectomie de unică folosință și pensă biopsie de unică folosință
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33162100 Operating-theatre devices
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 43 100,00 RON
Maximum value of the framework agreement: 43 100,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0008
Title: Bazinete
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33711640 Vanity kits
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 190,00 RON
Maximum value of the framework agreement: 1 190,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0009
Title: Bazinete de unică folosință
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33198000 Hospital paper articles
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 60 000,00 RON
Maximum value of the framework agreement: 60 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0010
Title: Benzi imobilizare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 37442810 Resistance bands
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 32 000,00 RON
Maximum value of the framework agreement: 32 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0011
Title: Bratari identificare nou-născuți și adulți
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 22455100 Identity bracelet
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 960,00 RON
Maximum value of the framework agreement: 1 960,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0012
Title: Brățări identificare pacienți compatibile cu imprimante BTP L520
Description: Brățări identificare, conform caietului de sarcini.
Internal identifier: 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 22455100 Identity bracelet
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 41 400,00 RON
Maximum value of the framework agreement: 41 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0013
Title: Borcane pentru aspiratoare chirurgicale
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39225700 Bottles, jars and phials
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 21 600,00 RON
Maximum value of the framework agreement: 21 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0014
Title: Branule pentru nou - născuți
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141200 Catheters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 000,00 RON
Maximum value of the framework agreement: 12 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0015
Title: Bujie introductor cu canal oxigenare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 RON
Maximum value of the framework agreement: 14 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0016
Title: Bureți chirurgicali impregnați cu betadină
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 RON
Maximum value of the framework agreement: 14 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0017
Title: Căpăcel dezinfectant pentru linii venoase
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 600,00 RON
Maximum value of the framework agreement: 9 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0018
Title: Câmp consultație
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39518200 Operating-theatre sheets
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 180 000,00 RON
Maximum value of the framework agreement: 180 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0019
Title: Câmpuri sterile mici intervenții chirurgicale
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39518200 Operating-theatre sheets
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 360,00 RON
Maximum value of the framework agreement: 7 360,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0020
Title: Cateter de gură
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141200 Catheters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 500,00 RON
Maximum value of the framework agreement: 10 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0021
Title: Canule rectale pentru irigator
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141220 Cannulae
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 300,00 RON
Maximum value of the framework agreement: 2 300,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0022
Title: Casete pentru includere în parafină
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 29 600,00 RON
Maximum value of the framework agreement: 29 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0023
Title: Cateter arterial pentru arteră radială
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141200 Catheters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 500,00 RON
Maximum value of the framework agreement: 4 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0024
Title: Cateter venos central
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141200 Catheters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 500,00 RON
Maximum value of the framework agreement: 8 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0025
Title: Circuit anestezie extensibil adult
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33171100 Instruments for anaesthesia
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 21 600,00 RON
Maximum value of the framework agreement: 21 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0026
Title: Circuit ventilație neonatală pentru CPAP u.f.
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33157000 Gas-therapy and respiratory devices
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 39 200,00 RON
Maximum value of the framework agreement: 39 200,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0027
Title: Circuit ventilație pacient cu sistem umidifiere pentru aparate Maquet
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 19 200,00 RON
Maximum value of the framework agreement: 19 200,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0028
Title: Comprese nesterile 10/10 (100 buc / pachet)
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141118 Wipes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 500,00 RON
Maximum value of the framework agreement: 9 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0029
Title: Comprese și pansamente cu unguent
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141110 Dressings
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 98 400,00 RON
Maximum value of the framework agreement: 98 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0030
Title: Cleme ombilicale
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141122 Surgical staples
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 700,00 RON
Maximum value of the framework agreement: 700,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0031
Title: Clipuri laparoscopice
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141122 Surgical staples
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 300,00 RON
Maximum value of the framework agreement: 14 300,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0032
Title: Coprocultoare și cutii Petrii
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 37 900,00 RON
Maximum value of the framework agreement: 37 900,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0033
Title: Creion electrocauter de mână cu lamă lungă de 15 cm
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33169000 Surgical instruments
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 200,00 RON
Maximum value of the framework agreement: 3 200,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0034
Title: Cutii stocare lame
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 600,00 RON
Maximum value of the framework agreement: 1 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0035
Title: Dispozitiv aspirație mucus 40 ml
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141642 Drain accessories
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 600,00 RON
Maximum value of the framework agreement: 9 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0036
Title: Dispozitiv lavaj bronhic steril și sistem de aspirație cu circuit închis
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 57 000,00 RON
Maximum value of the framework agreement: 57 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0037
Title: Electrozi defibrilare compatibili Innomed
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31711140 Electrodes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 000,00 RON
Maximum value of the framework agreement: 9 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0038
Title: Electrozi
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31711140 Electrodes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 37 840,00 RON
Maximum value of the framework agreement: 37 840,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0039
Title: Eprubete plastic și pipete Pasteur
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33192500 Test tubes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 71 060,00 RON
Maximum value of the framework agreement: 71 060,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0040
Title: Etichete dublu adezive sterilizare abur 32x28
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 40
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30192800 Self-adhesive labels
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 750,00 RON
Maximum value of the framework agreement: 6 750,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0041
Title: Etichete dublu adezive trasabilitate sterilizare abur 35 x 70 cu indicator
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 41
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38341500 Contamination-monitoring devices
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 28 000,00 RON
Maximum value of the framework agreement: 28 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0042
Title: Extractor de piese rezecate și clipuri vasculare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 42
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 66 000,00 RON
Maximum value of the framework agreement: 66 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0043
Title: Feșe elastice
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 43
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141111 Adhesive dressings
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 820,00 RON
Maximum value of the framework agreement: 2 820,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0044
Title: Feșe și tifon
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 44
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141114 Medical gauze
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 426 700,00 RON
Maximum value of the framework agreement: 426 700,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0045
Title: Filme radiologice cu developare uscată SD-Q
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 45
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32354100 Radiology film
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 000,00 RON
Maximum value of the framework agreement: 12 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0046
Title: Filtru antibacterian pentru aspirator SAM 35
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 46
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42999100 Non-domestic vacuum cleaners
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 400,00 RON
Maximum value of the framework agreement: 8 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0047
Title: Filtru antibacterian pentru aspirator Aspeed
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 47
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42514310 Air filters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 RON
Maximum value of the framework agreement: 20 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0048
Title: Filtru servo duo guard
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 48
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42514310 Air filters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 RON
Maximum value of the framework agreement: 20 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0049
Title: Fir ghid hidrofilic și metalic, sondă ureterală simplă și stent ureteral JJ
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 49
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33181500 Renal consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 71 300,00 RON
Maximum value of the framework agreement: 71 300,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0050
Title: Fir acid poliglicolic
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 50
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141121 Surgical sutures
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 209 900,00 RON
Maximum value of the framework agreement: 209 900,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0051
Title: Fire polipropilenă și fire poliester
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 51
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141121 Surgical sutures
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 880,00 RON
Maximum value of the framework agreement: 13 880,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0052
Title: Fixator sondă IOT copii / adulți
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 52
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 550,00 RON
Maximum value of the framework agreement: 4 550,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0053
Title: Folie incizie
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 53
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33162100 Operating-theatre devices
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 400,00 RON
Maximum value of the framework agreement: 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0054
Title: Hârtie pentru aparatură medicală
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 54
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 22993000 Photosensitive, heat-sensitive or thermographic paper and paperboard
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 50 770,00 RON
Maximum value of the framework agreement: 50 770,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0055
Title: Husă targă de unică folosință
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 55
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30194900 Work surface protection covers
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 116 000,00 RON
Maximum value of the framework agreement: 116 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0056
Title: Indicatori chimici sterilizare, sigilii plastic și etichete carton sterilizare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 56
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33198200 Paper sterilisation pouches or wraps
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 62 700,00 RON
Maximum value of the framework agreement: 62 700,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0057
Title: Kit îngrijire escare și pansament superabsorbant pentru escare sacrale
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 57
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141110 Dressings
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 92 000,00 RON
Maximum value of the framework agreement: 92 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0058
Title: Kit monitorizare arterială invazivă în sistem închis
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 58
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141200 Catheters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 500,00 RON
Maximum value of the framework agreement: 10 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0059
Title: Kit perfuzor pentru pompă de nutriție
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 59
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33194120 Infusion supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 240,00 RON
Maximum value of the framework agreement: 9 240,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0060
Title: Lamă bisturiu și spatulă linguală
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 60
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 500,00 RON
Maximum value of the framework agreement: 11 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0061
Title: Lame microtom 35
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 61
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42113172 Blades
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 26 400,00 RON
Maximum value of the framework agreement: 26 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0062
Title: Leucoplast
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 62
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141111 Adhesive dressings
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 80 000,00 RON
Maximum value of the framework agreement: 80 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0063
Title: Leucoplast hipoalergenic
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 63
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141111 Adhesive dressings
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 47 000,00 RON
Maximum value of the framework agreement: 47 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0064
Title: Mănuși examinare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 64
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18424300 Disposable gloves
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 362 800,00 RON
Maximum value of the framework agreement: 362 800,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0065
Title: Manuși umede pentru spalare pacienți fara clatire
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 65
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18424000 Gloves
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 17 000,00 RON
Maximum value of the framework agreement: 17 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0066
Title: Măști aerosoli, anestezie și de oxigen fără rezervor
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 66
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33171110 Anaesthesia mask
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 47 760,00 RON
Maximum value of the framework agreement: 47 760,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0067
Title: Măști cu dispozitiv de nebulizare și măști laringiene
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 67
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33171210 Resuscitation mask
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 27 800,00 RON
Maximum value of the framework agreement: 27 800,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0068
Title: Mască FFP2 cu filtru Hepa și supapă
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 68
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35113200 Nuclear, biological, chemical and radiological protection equipment
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 18 000,00 RON
Maximum value of the framework agreement: 18 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0069
Title: Mască totală full face reutilizabilă și mască ventilație NIV
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 69
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33171110 Anaesthesia mask
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 42 800,00 RON
Maximum value of the framework agreement: 42 800,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0070
Title: Microperfuzor
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 70
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33194100 Devices and instruments for infusion
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 600,00 RON
Maximum value of the framework agreement: 6 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0071
Title: Nebulizator pentru aerosoli
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 71
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33157000 Gas-therapy and respiratory devices
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16 250,00 RON
Maximum value of the framework agreement: 16 250,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0072
Title: Oxigenator (barbotor complet) și vase de umidificare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 72
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33186100 Oxygenator
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 50 400,00 RON
Maximum value of the framework agreement: 50 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0073
Title: Pachet prevenție escară și stabilizator protector calcâi și cot
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 73
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 102 400,00 RON
Maximum value of the framework agreement: 102 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0074
Title: Pansament adeziv steril
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 74
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141110 Dressings
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 400,00 RON
Maximum value of the framework agreement: 3 400,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0075
Title: Pipe guedel
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 75
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 520,00 RON
Maximum value of the framework agreement: 5 520,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0076
Title: Ace, pense, periuțe pentru endoscop și colonoscop și ansă polipectomie cu coșuleț
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 76
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 67 100,00 RON
Maximum value of the framework agreement: 67 100,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0077
Title: Plase polipropilenă
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 77
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 480,00 RON
Maximum value of the framework agreement: 10 480,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0078
Title: Plasturi fixatori branule
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 78
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141112 Plasters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 RON
Maximum value of the framework agreement: 20 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0079
Title: Plasture steril fixare corp absorbant și plasture fixare pe suport material nețesut
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 79
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141112 Plasters
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 640,00 RON
Maximum value of the framework agreement: 5 640,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0080
Title: Prezervative urinare
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 80
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33712000 Condoms
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 040,00 RON
Maximum value of the framework agreement: 2 040,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0081
Title: Pungi igienice
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 81
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141610 Collection bag
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 99 200,00 RON
Maximum value of the framework agreement: 99 200,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0082
Title: Rolă pentru aparat de acoperit pantofi
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 82
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 72 000,00 RON
Maximum value of the framework agreement: 72 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0083
Title: Scutece absorbante și aleze
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 83
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33751000 Disposable nappies
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 317 000,00 RON
Maximum value of the framework agreement: 317 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0084
Title: Seringi insulină și vaccinoterapie
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 84
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141310 Syringes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 040,00 RON
Maximum value of the framework agreement: 8 040,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0085
Title: Seringi Guyon
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 85
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141310 Syringes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 25 600,00 RON
Maximum value of the framework agreement: 25 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0086
Title: Seturi arsuri și comprese pentru arsuri
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 86
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141119 Compresses
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16 500,00 RON
Maximum value of the framework agreement: 16 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0087
Title: Seturi chirurgicale, câmpuri izolare verticală , asistență la naștere și abord lateral
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 87
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39518200 Operating-theatre sheets
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 346 500,00 RON
Maximum value of the framework agreement: 346 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0088
Title: Set extensie în Y, set fixare cateter arterial și set montare cateter venos central
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 88
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 100 900,00 RON
Maximum value of the framework agreement: 100 900,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0089
Title: Set încălzire fuide cu debit standard copil mare / adult
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 89
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 500,00 RON
Maximum value of the framework agreement: 7 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0090
Title: Set perfuzie cu regulator de debit
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 90
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33194120 Infusion supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 000,00 RON
Maximum value of the framework agreement: 14 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0091
Title: Set steril sondă IOT cu seringă inclusă și sistem drenaj aspirativ tip Redon
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 91
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 650,00 RON
Maximum value of the framework agreement: 15 650,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0092
Title: Ace acces intraosos
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 92
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141323 Biopsy needles
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 900,00 RON
Maximum value of the framework agreement: 1 900,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0093
Title: Sonde aspirație și alimentație
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 93
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 31 800,00 RON
Maximum value of the framework agreement: 31 800,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0094
Title: Sondă Blackmore
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 94
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 64 000,00 RON
Maximum value of the framework agreement: 64 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0095
Title: Sonde Levin, Faucher și intubație selectivă
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 95
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 450,00 RON
Maximum value of the framework agreement: 9 450,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0096
Title: Șorț PVC
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 96
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 000,00 RON
Maximum value of the framework agreement: 3 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0097
Title: Suport pungă pentru urină
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 97
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141610 Collection bag
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 200,00 RON
Maximum value of the framework agreement: 3 200,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0098
Title: Tăviță renală de unică folosință
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 98
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 760,00 RON
Maximum value of the framework agreement: 4 760,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0099
Title: Test Bowie Dick
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 99
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33198200 Paper sterilisation pouches or wraps
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 780,00 RON
Maximum value of the framework agreement: 10 780,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0100
Title: Test rapid glicemie
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 100
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33124131 Reagent strips
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 43 500,00 RON
Maximum value of the framework agreement: 43 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0101
Title: Test sarcină
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 101
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33124131 Reagent strips
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 600,00 RON
Maximum value of the framework agreement: 1 600,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0102
Title: Test sterilizare tip Helix
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 102
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33198200 Paper sterilisation pouches or wraps
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 000,00 RON
Maximum value of the framework agreement: 4 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0103
Title: Trusă cistostomie
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 103
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33181500 Renal consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 34 000,00 RON
Maximum value of the framework agreement: 34 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0104
Title: Trusă infuzomat compatibilă cu Enmind
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 104
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 26 000,00 RON
Maximum value of the framework agreement: 26 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0105
Title: Tub de dren neperforat
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 105
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141642 Drain accessories
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 500,00 RON
Maximum value of the framework agreement: 9 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0106
Title: Tub Eppendorff steril 1,5 ml (1000 buc /set)
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 106
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141500 Haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 500,00 RON
Maximum value of the framework agreement: 10 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0107
Title: Umidificator (barbotor) pentru oxigenoterapie, de unică folosință
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 107
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33157700 Blow bottle
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 260 000,00 RON
Maximum value of the framework agreement: 260 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0108
Title: Urinare plastic
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 108
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 880,00 RON
Maximum value of the framework agreement: 1 880,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0109
Title: Vârfuri albastre și vârfuri galbene
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 109
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38437110 Pipette tips
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 100,00 RON
Maximum value of the framework agreement: 8 100,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0110
Title: Vârfuri și consumabile pentru screening auditiv nou - născuți
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 110
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 500,00 RON
Maximum value of the framework agreement: 15 500,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0111
Title: Vase pentru aspiratoare Aspeed
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 111
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 480,00 RON
Maximum value of the framework agreement: 13 480,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
5.1.
Lot: LOT-0112
Title: Vată
Description: Materiale sanitare, conform caietului de sarcini.
Internal identifier: 112
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141115 Medical wadding
5.1.2.
Place of performance
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Additional information: SMU Roman - Magazia de materiale Roman, jud. Neamț, str. Tineretului, nr. 28
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 81 000,00 RON
Maximum value of the framework agreement: 81 000,00 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini. În situația în care, pe parcursul derulării acordului cadru, ca urmare a apariției unor situații neprevăzute, consumurile de materiale cresc peste cantitățile maxime estimate în acordul cadru, acesta va putea fi modificat fără organizarea unei alte proceduri de achiziție, cu acordul părților, prin suplimentarea cu cantitatea necesară de produse, în limita a maximum 50% din valoarea acordului cadru inițial.
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: Pretul cel mai scazut este singurul criteriu
Description of the method to be used if weighting cannot be expressed by criteria: Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: Spitalul Municipal de Urgenta Roman
Organisation providing more information on the review procedures: Spitalul Municipal de Urgență Roman - Oficiul Juridic
6. Results
Maximum value of the framework agreements in this notice: 3 434 005,40 RON
Approximate value of the framework agreements: 4 302 750,00 RON
6.1.
Result lot identifier: LOT-0067
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 18 796,00 RON
Re-estimated value of the framework agreement: 27 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0067/CIF: 23100700
Identifier of lot or group of lots: LOT-0067
Value of the tender: 18 796,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8477
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ALCA DUO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0067/CIF: 41996412
Identifier of lot or group of lots: LOT-0067
Value of the tender: 16 700,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8477
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 16 700,00 RON
Value of the highest admissible tender: 18 796,00 RON
6.1.
Result lot identifier: LOT-0080
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 200,00 RON
Re-estimated value of the framework agreement: 2 040,00 RON
6.1.2.
Information about winners
Winner:
Official name: CO&CO Consumer 2002 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0080/CIF: RO 14934994
Identifier of lot or group of lots: LOT-0080
Value of the tender: 1 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8427
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 1 200,00 RON
Value of the highest admissible tender: 1 200,00 RON
6.1.
Result lot identifier: LOT-0081
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 91 200,00 RON
Re-estimated value of the framework agreement: 99 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: CO&CO Consumer 2002 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0081/CIF: RO 14934994
Identifier of lot or group of lots: LOT-0081
Value of the tender: 91 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8427
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 91 200,00 RON
Value of the highest admissible tender: 91 200,00 RON
6.1.
Result lot identifier: LOT-0073
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 80 000,00 RON
Re-estimated value of the framework agreement: 102 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: NOVOMED INTERNATIONAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0073/CIF: RO 31266046
Identifier of lot or group of lots: LOT-0073
Value of the tender: 80 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8455
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 80 000,00 RON
Value of the highest admissible tender: 80 000,00 RON
6.1.
Result lot identifier: LOT-0042
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 63 300,00 RON
Re-estimated value of the framework agreement: 66 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALPHA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0042/CIF: RO 13878004
Identifier of lot or group of lots: LOT-0042
Value of the tender: 63 300,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8418
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 63 300,00 RON
Value of the highest admissible tender: 63 300,00 RON
6.1.
Result lot identifier: LOT-0089
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 7 400,00 RON
Re-estimated value of the framework agreement: 7 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALPHA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0089/CIF: RO 13878004
Identifier of lot or group of lots: LOT-0089
Value of the tender: 7 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8418
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 7 400,00 RON
Value of the highest admissible tender: 7 400,00 RON
6.1.
Result lot identifier: LOT-0057
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 84 000,00 RON
Re-estimated value of the framework agreement: 92 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALPHA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0057/CIF: RO 13878004
Identifier of lot or group of lots: LOT-0057
Value of the tender: 84 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8418
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 84 000,00 RON
Value of the highest admissible tender: 84 000,00 RON
6.1.
Result lot identifier: LOT-0088
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 90 300,00 RON
Re-estimated value of the framework agreement: 100 900,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALPHA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0088/CIF: RO 13878004
Identifier of lot or group of lots: LOT-0088
Value of the tender: 90 300,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8418
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 90 300,00 RON
Value of the highest admissible tender: 90 300,00 RON
6.1.
Result lot identifier: LOT-0038
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 35 847,00 RON
Re-estimated value of the framework agreement: 37 840,00 RON
6.1.2.
Information about winners
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0038/CIF: RO 22742850
Identifier of lot or group of lots: LOT-0038
Value of the tender: 35 847,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8244
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0038/CIF: 23100700
Identifier of lot or group of lots: LOT-0038
Value of the tender: 35 350,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8244
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 35 350,00 RON
Value of the highest admissible tender: 35 847,00 RON
6.1.
Result lot identifier: LOT-0013
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 21 600,00 RON
Re-estimated value of the framework agreement: 21 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0013/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0013
Value of the tender: 21 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8426
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 21 600,00 RON
Value of the highest admissible tender: 21 600,00 RON
6.1.
Result lot identifier: LOT-0017
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 6 400,00 RON
Re-estimated value of the framework agreement: 9 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: B.BRAUN MEDICAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0017/CIF: RO 11080242
Identifier of lot or group of lots: LOT-0017
Value of the tender: 4 896,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8425
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ALPHA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0017/CIF: RO 13878004
Identifier of lot or group of lots: LOT-0017
Value of the tender: 6 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8425
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 4 896,00 RON
Value of the highest admissible tender: 6 400,00 RON
6.1.
Result lot identifier: LOT-0052
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 3 255,00 RON
Re-estimated value of the framework agreement: 4 550,00 RON
6.1.2.
Information about winners
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0052/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0052
Value of the tender: 3 255,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8437
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 3 255,00 RON
Value of the highest admissible tender: 3 255,00 RON
6.1.
Result lot identifier: LOT-0071
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 16 250,00 RON
Re-estimated value of the framework agreement: 16 250,00 RON
6.1.2.
Information about winners
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0071/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0071
Value of the tender: 16 250,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8437
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 16 250,00 RON
Value of the highest admissible tender: 16 250,00 RON
6.1.
Result lot identifier: LOT-0069
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 26 200,00 RON
Re-estimated value of the framework agreement: 42 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0069/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0069
Value of the tender: 26 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8437
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 26 200,00 RON
Value of the highest admissible tender: 26 200,00 RON
6.1.
Result lot identifier: LOT-0047
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 19 200,00 RON
Re-estimated value of the framework agreement: 20 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0047/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0047
Value of the tender: 7 912,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8444
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0047/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0047
Value of the tender: 19 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8444
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 7 912,00 RON
Value of the highest admissible tender: 19 200,00 RON
6.1.
Result lot identifier: LOT-0023
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 4 400,00 RON
Re-estimated value of the framework agreement: 4 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: B.BRAUN MEDICAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0023/CIF: RO 11080242
Identifier of lot or group of lots: LOT-0023
Value of the tender: 4 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8443
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0023/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0023
Value of the tender: 4 332,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8443
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 4 332,00 RON
Value of the highest admissible tender: 4 400,00 RON
6.1.
Result lot identifier: LOT-0109
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 5 400,00 RON
Re-estimated value of the framework agreement: 8 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0109/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0109
Value of the tender: 5 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8238
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 5 400,00 RON
Value of the highest admissible tender: 5 400,00 RON
6.1.
Result lot identifier: LOT-0061
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 22 880,00 RON
Re-estimated value of the framework agreement: 26 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0061/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0061
Value of the tender: 22 880,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8238
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 22 880,00 RON
Value of the highest admissible tender: 22 880,00 RON
6.1.
Result lot identifier: LOT-0039
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 33 920,00 RON
Re-estimated value of the framework agreement: 71 060,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0039/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0039
Value of the tender: 33 920,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8238
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 33 920,00 RON
Value of the highest admissible tender: 33 920,00 RON
6.1.
Result lot identifier: LOT-0009
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 36 800,00 RON
Re-estimated value of the framework agreement: 60 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0009/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0009
Value of the tender: 36 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8238
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 36 800,00 RON
Value of the highest admissible tender: 36 800,00 RON
6.1.
Result lot identifier: LOT-0034
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 436,00 RON
Re-estimated value of the framework agreement: 1 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0034/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0034
Value of the tender: 1 436,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8238
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 1 436,00 RON
Value of the highest admissible tender: 1 436,00 RON
6.1.
Result lot identifier: LOT-0083
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 243 200,00 RON
Re-estimated value of the framework agreement: 317 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: TZMO ROMANIA SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0083/CIF: RO 9693687
Identifier of lot or group of lots: LOT-0083
Value of the tender: 213 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8242
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: DELUXE MEDICRAFTS SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0083/CIF: RO18035010
Identifier of lot or group of lots: LOT-0083
Value of the tender: 243 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8242
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 213 400,00 RON
Value of the highest admissible tender: 243 200,00 RON
6.1.
Result lot identifier: LOT-0024
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 6 970,00 RON
Re-estimated value of the framework agreement: 8 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: DEMOPHORIUS HEALTHCARE SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0024/CIF: RO 30690956
Identifier of lot or group of lots: LOT-0024
Value of the tender: 6 970,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8422
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC AXIAMEDICAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0024/CIF: 23773102
Identifier of lot or group of lots: LOT-0024
Value of the tender: 6 460,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8422
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 6 460,00 RON
Value of the highest admissible tender: 7 520,80 RON
6.1.
Result lot identifier: LOT-0053
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 400,00 RON
Re-estimated value of the framework agreement: 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0053/CIF: 23100700
Identifier of lot or group of lots: LOT-0053
Value of the tender: 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 400,00 RON
Value of the highest admissible tender: 400,00 RON
6.1.
Result lot identifier: LOT-0092
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 900,00 RON
Re-estimated value of the framework agreement: 1 900,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0092/CIF: 23100700
Identifier of lot or group of lots: LOT-0092
Value of the tender: 1 900,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 1 900,00 RON
Value of the highest admissible tender: 1 900,00 RON
6.1.
Result lot identifier: LOT-0035
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 7 056,00 RON
Re-estimated value of the framework agreement: 9 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0035/CIF: 23100700
Identifier of lot or group of lots: LOT-0035
Value of the tender: 7 056,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 7 056,00 RON
Value of the highest admissible tender: 7 056,00 RON
6.1.
Result lot identifier: LOT-0103
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 34 000,00 RON
Re-estimated value of the framework agreement: 34 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0103/CIF: 23100700
Identifier of lot or group of lots: LOT-0103
Value of the tender: 34 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 34 000,00 RON
Value of the highest admissible tender: 34 000,00 RON
6.1.
Result lot identifier: LOT-0105
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 9 500,00 RON
Re-estimated value of the framework agreement: 9 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0105/CIF: 23100700
Identifier of lot or group of lots: LOT-0105
Value of the tender: 9 500,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 9 500,00 RON
Value of the highest admissible tender: 9 500,00 RON
6.1.
Result lot identifier: LOT-0076
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 67 100,00 RON
Re-estimated value of the framework agreement: 67 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0076/CIF: 23100700
Identifier of lot or group of lots: LOT-0076
Value of the tender: 67 100,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 67 100,00 RON
Value of the highest admissible tender: 67 100,00 RON
6.1.
Result lot identifier: LOT-0095
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 6 480,00 RON
Re-estimated value of the framework agreement: 9 450,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0095/CIF: 23100700
Identifier of lot or group of lots: LOT-0095
Value of the tender: 6 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8470
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 6 480,00 RON
Value of the highest admissible tender: 6 480,00 RON
6.1.
Result lot identifier: LOT-0084
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 4 560,00 RON
Re-estimated value of the framework agreement: 8 040,00 RON
6.1.2.
Information about winners
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0084/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0084
Value of the tender: 4 560,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8462
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 4 560,00 RON
Value of the highest admissible tender: 4 560,00 RON
6.1.
Result lot identifier: LOT-0070
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 3 200,00 RON
Re-estimated value of the framework agreement: 6 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0070/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0070
Value of the tender: 3 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8462
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 3 200,00 RON
Value of the highest admissible tender: 3 200,00 RON
6.1.
Result lot identifier: LOT-0022
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 29 200,00 RON
Re-estimated value of the framework agreement: 29 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: TUNIC PROD S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0022/CIF: RO 3573061
Identifier of lot or group of lots: LOT-0022
Value of the tender: 29 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8469
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 8 640,00 RON
Value of the highest admissible tender: 29 200,00 RON
6.1.
Result lot identifier: LOT-0058
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 376,00 RON
Re-estimated value of the framework agreement: 10 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0058/CIF: RO 18258178
Identifier of lot or group of lots: LOT-0058
Value of the tender: 8 376,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8445
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0058/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0058
Value of the tender: 7 107,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8445
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 7 107,00 RON
Value of the highest admissible tender: 10 200,00 RON
6.1.
Result lot identifier: LOT-0066
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 36 795,00 RON
Re-estimated value of the framework agreement: 47 760,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALCA DUO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0066/CIF: 41996412
Identifier of lot or group of lots: LOT-0066
Value of the tender: 35 710,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8417
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0066/CIF: RO 45028265
Identifier of lot or group of lots: LOT-0066
Value of the tender: 36 795,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8417
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 35 710,00 RON
Value of the highest admissible tender: 41 967,00 RON
6.1.
Result lot identifier: LOT-0079
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 3 783,00 RON
Re-estimated value of the framework agreement: 5 640,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0079/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0079
Value of the tender: 3 783,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 3 783,00 RON
Value of the highest admissible tender: 3 783,00 RON
6.1.
Result lot identifier: LOT-0108
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 480,00 RON
Re-estimated value of the framework agreement: 1 880,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0108/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0108
Value of the tender: 1 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 1 480,00 RON
Value of the highest admissible tender: 1 480,00 RON
6.1.
Result lot identifier: LOT-0063
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 24 800,00 RON
Re-estimated value of the framework agreement: 47 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0063/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0063
Value of the tender: 24 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 24 800,00 RON
Value of the highest admissible tender: 24 800,00 RON
6.1.
Result lot identifier: LOT-0096
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 100,00 RON
Re-estimated value of the framework agreement: 3 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0096/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0096
Value of the tender: 1 100,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 1 100,00 RON
Value of the highest admissible tender: 1 100,00 RON
6.1.
Result lot identifier: LOT-0074
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 950,00 RON
Re-estimated value of the framework agreement: 3 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0074/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0074
Value of the tender: 2 950,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 2 950,00 RON
Value of the highest admissible tender: 2 950,00 RON
6.1.
Result lot identifier: LOT-0043
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 820,00 RON
Re-estimated value of the framework agreement: 2 820,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0043/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0043
Value of the tender: 2 820,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 2 820,00 RON
Value of the highest admissible tender: 2 820,00 RON
6.1.
Result lot identifier: LOT-0068
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 18 000,00 RON
Re-estimated value of the framework agreement: 18 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0068/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0068
Value of the tender: 18 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8428
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 18 000,00 RON
Value of the highest admissible tender: 18 000,00 RON
6.1.
Result lot identifier: LOT-0008
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 141,00 RON
Re-estimated value of the framework agreement: 1 190,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0008/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0008
Value of the tender: 1 141,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8453
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0008/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0008
Value of the tender: 664,30 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8453
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 664,30 RON
Value of the highest admissible tender: 1 141,00 RON
6.1.
Result lot identifier: LOT-0011
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 008,00 RON
Re-estimated value of the framework agreement: 1 960,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0011/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0011
Value of the tender: 896,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8453
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0011/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0011
Value of the tender: 1 008,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8453
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 896,00 RON
Value of the highest admissible tender: 1 792,00 RON
6.1.
Result lot identifier: LOT-0085
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 13 120,00 RON
Re-estimated value of the framework agreement: 25 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0085/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0085
Value of the tender: 8 640,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8464
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0085/CIF: RO 45028265
Identifier of lot or group of lots: LOT-0085
Value of the tender: 13 120,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8464
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 8 640,00 RON
Value of the highest admissible tender: 24 320,00 RON
6.1.
Result lot identifier: LOT-0007
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 36 780,00 RON
Re-estimated value of the framework agreement: 43 100,00 RON
6.1.2.
Information about winners
Winner:
Official name: SAB TRANS CONSULT
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0007/CIF: RO17030731
Identifier of lot or group of lots: LOT-0007
Value of the tender: 23 640,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8460
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0007/CIF: 23100700
Identifier of lot or group of lots: LOT-0007
Value of the tender: 36 780,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8460
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 23 640,00 RON
Value of the highest admissible tender: 36 780,00 RON
6.1.
Result lot identifier: LOT-0010
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 23 600,00 RON
Re-estimated value of the framework agreement: 32 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0010/CIF: RO 22742850
Identifier of lot or group of lots: LOT-0010
Value of the tender: 16 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8420
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NOVOMED INTERNATIONAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0010/CIF: RO 31266046
Identifier of lot or group of lots: LOT-0010
Value of the tender: 23 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8420
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 16 480,00 RON
Value of the highest admissible tender: 23 600,00 RON
6.1.
Result lot identifier: LOT-0036
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 56 910,00 RON
Re-estimated value of the framework agreement: 57 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0036/CIF: 23100700
Identifier of lot or group of lots: LOT-0036
Value of the tender: 32 984,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8472
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0036/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0036
Value of the tender: 56 910,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8472
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 32 984,00 RON
Value of the highest admissible tender: 56 910,00 RON
6.1.
Result lot identifier: LOT-0091
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 13 850,00 RON
Re-estimated value of the framework agreement: 15 650,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0091/CIF: 23100700
Identifier of lot or group of lots: LOT-0091
Value of the tender: 12 960,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8472
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0091/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0091
Value of the tender: 13 850,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8472
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 12 960,00 RON
Value of the highest admissible tender: 13 850,00 RON
6.1.
Result lot identifier: LOT-0075
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 4 784,00 RON
Re-estimated value of the framework agreement: 5 520,00 RON
6.1.2.
Information about winners
Winner:
Official name: SANTOMED S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0075/CIF: RO 13642843
Identifier of lot or group of lots: LOT-0075
Value of the tender: 3 128,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8461
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0075/CIF: 23100700
Identifier of lot or group of lots: LOT-0075
Value of the tender: 4 784,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8461
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 3 128,00 RON
Value of the highest admissible tender: 4 784,00 RON
6.1.
Result lot identifier: LOT-0077
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 10 300,00 RON
Re-estimated value of the framework agreement: 10 480,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0077/CIF: 23100700
Identifier of lot or group of lots: LOT-0077
Value of the tender: 10 300,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8451
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. Natural Es-medical S.R.L
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0077/CIF: RO 29875195
Identifier of lot or group of lots: LOT-0077
Value of the tender: 9 520,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8451
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 9 520,00 RON
Value of the highest admissible tender: 10 300,00 RON
6.1.
Result lot identifier: LOT-0060
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 7 175,00 RON
Re-estimated value of the framework agreement: 11 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. IOANA N & M SRL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0060/CIF: RO 15940153
Identifier of lot or group of lots: LOT-0060
Value of the tender: 7 175,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8440
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 7 175,00 RON
Value of the highest admissible tender: 7 175,00 RON
6.1.
Result lot identifier: LOT-0112
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 80 820,00 RON
Re-estimated value of the framework agreement: 81 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0112/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0112
Value of the tender: 62 820,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8240
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ALCA DUO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0112/CIF: 41996412
Identifier of lot or group of lots: LOT-0112
Value of the tender: 80 820,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8240
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 62 820,00 RON
Value of the highest admissible tender: 80 820,00 RON
6.1.
Result lot identifier: LOT-0006
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 640,00 RON
Re-estimated value of the framework agreement: 2 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: MEDICAL ORTOVIT
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0006/CIF: RO 9625593
Identifier of lot or group of lots: LOT-0006
Value of the tender: 2 640,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8446
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 2 640,00 RON
Value of the highest admissible tender: 2 640,00 RON
6.1.
Result lot identifier: LOT-0031
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 12 350,00 RON
Re-estimated value of the framework agreement: 14 300,00 RON
6.1.2.
Information about winners
Winner:
Official name: HEXAMEDICAL HEALTH
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0031/CIF: RO 32697284
Identifier of lot or group of lots: LOT-0031
Value of the tender: 12 350,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8438
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 12 350,00 RON
Value of the highest admissible tender: 12 350,00 RON
6.1.
Result lot identifier: LOT-0097
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 000,00 RON
Re-estimated value of the framework agreement: 3 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALCA DUO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0097/CIF: 41996412
Identifier of lot or group of lots: LOT-0097
Value of the tender: 2 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8414
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 2 000,00 RON
Value of the highest admissible tender: 2 000,00 RON
6.1.
Result lot identifier: LOT-0064
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 297 000,00 RON
Re-estimated value of the framework agreement: 362 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: TZMO ROMANIA SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0064/CIF: RO 9693687
Identifier of lot or group of lots: LOT-0064
Value of the tender: 229 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8243
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0064/CIF: RO 45028265
Identifier of lot or group of lots: LOT-0064
Value of the tender: 297 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8243
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 229 400,00 RON
Value of the highest admissible tender: 329 900,00 RON
6.1.
Result lot identifier: LOT-0065
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 14 000,00 RON
Re-estimated value of the framework agreement: 17 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0065/CIF: RO16320869
Identifier of lot or group of lots: LOT-0065
Value of the tender: 11 750,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8448
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: TMS - TOP MEDICAL SUPPLIER SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0065/CIF: RO 26950950
Identifier of lot or group of lots: LOT-0065
Value of the tender: 14 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8448
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 11 750,00 RON
Value of the highest admissible tender: 15 000,00 RON
6.1.
Result lot identifier: LOT-0005
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 14 000,00 RON
Re-estimated value of the framework agreement: 14 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: PARTNERS MEDICAL SOLUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0005/CIF: RO 12036920
Identifier of lot or group of lots: LOT-0005
Value of the tender: 14 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8239
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0005/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0005
Value of the tender: 8 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8239
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 8 400,00 RON
Value of the highest admissible tender: 14 000,00 RON
6.1.
Result lot identifier: LOT-0106
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 6 750,00 RON
Re-estimated value of the framework agreement: 10 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: PARTNERS MEDICAL SOLUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0106/CIF: RO 12036920
Identifier of lot or group of lots: LOT-0106
Value of the tender: 6 750,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8239
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0106/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0106
Value of the tender: 3 900,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8239
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 3 900,00 RON
Value of the highest admissible tender: 7 500,00 RON
6.1.
Result lot identifier: LOT-0032
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 36 480,00 RON
Re-estimated value of the framework agreement: 37 900,00 RON
6.1.2.
Information about winners
Winner:
Official name: PARTNERS MEDICAL SOLUTION S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0032/CIF: RO 12036920
Identifier of lot or group of lots: LOT-0032
Value of the tender: 36 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8239
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0032/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0032
Value of the tender: 25 240,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8239
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 25 240,00 RON
Value of the highest admissible tender: 36 480,00 RON
6.1.
Result lot identifier: LOT-0104
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 14 000,00 RON
Re-estimated value of the framework agreement: 26 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: B.BRAUN MEDICAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0104/CIF: RO 11080242
Identifier of lot or group of lots: LOT-0104
Value of the tender: 14 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8424
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 14 000,00 RON
Value of the highest admissible tender: 14 000,00 RON
6.1.
Result lot identifier: LOT-0046
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 400,00 RON
Re-estimated value of the framework agreement: 8 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: ESTIMA MEDICAL GROUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0046/CIF: RO 17441613
Identifier of lot or group of lots: LOT-0046
Value of the tender: 8 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8436
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 8 400,00 RON
Value of the highest admissible tender: 8 400,00 RON
6.1.
Result lot identifier: LOT-0012
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 43 956,00 RON
Re-estimated value of the framework agreement: 41 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0012/CIF: RO 13373052
Identifier of lot or group of lots: LOT-0012
Value of the tender: 43 956,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8439
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 43 956,00 RON
Value of the highest admissible tender: 43 956,00 RON
6.1.
Result lot identifier: LOT-0050
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 186 350,00 RON
Re-estimated value of the framework agreement: 209 900,00 RON
6.1.2.
Information about winners
Winner:
Official name: CO&CO Consumer 2002 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0050/CIF: RO 14934994
Identifier of lot or group of lots: LOT-0050
Value of the tender: 186 350,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8434
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: DEMOPHORIUS HEALTHCARE SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0050/CIF: RO 30690956
Identifier of lot or group of lots: LOT-0050
Value of the tender: 140 050,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8434
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 140 050,00 RON
Value of the highest admissible tender: 186 350,00 RON
6.1.
Result lot identifier: LOT-0018
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 121 200,00 RON
Re-estimated value of the framework agreement: 180 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: DELUXE MEDICRAFTS SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0018/CIF: RO 13393416
Identifier of lot or group of lots: LOT-0018
Value of the tender: 119 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8419
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0018/CIF: RO 45028265
Identifier of lot or group of lots: LOT-0018
Value of the tender: 121 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8419
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 119 800,00 RON
Value of the highest admissible tender: 138 800,00 RON
6.1.
Result lot identifier: LOT-0003
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 54 000,00 RON
Re-estimated value of the framework agreement: 72 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: DELUXE MEDICRAFTS SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0003/CIF: RO 13393416
Identifier of lot or group of lots: LOT-0003
Value of the tender: 48 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8419
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0003/CIF: RO 45028265
Identifier of lot or group of lots: LOT-0003
Value of the tender: 54 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8419
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 48 600,00 RON
Value of the highest admissible tender: 72 000,00 RON
6.1.
Result lot identifier: LOT-0015
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 320,00 RON
Re-estimated value of the framework agreement: 14 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0015/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0015
Value of the tender: 8 320,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8471
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0015/CIF: 23100700
Identifier of lot or group of lots: LOT-0015
Value of the tender: 5 952,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8471
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 5 952,00 RON
Value of the highest admissible tender: 8 320,00 RON
6.1.
Result lot identifier: LOT-0016
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 9 184,00 RON
Re-estimated value of the framework agreement: 14 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0016/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0016
Value of the tender: 9 184,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8416
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ALCA DUO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0016/CIF: 41996412
Identifier of lot or group of lots: LOT-0016
Value of the tender: 8 680,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8416
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 8 680,00 RON
Value of the highest admissible tender: 9 184,00 RON
6.1.
Result lot identifier: LOT-0019
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 6 300,00 RON
Re-estimated value of the framework agreement: 7 360,00 RON
6.1.2.
Information about winners
Winner:
Official name: ALPHA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0019/CIF: RO 18547761
Identifier of lot or group of lots: LOT-0019
Value of the tender: 6 300,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8473
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0019/CIF: RO 45028265
Identifier of lot or group of lots: LOT-0019
Value of the tender: 6 202,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8473
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 6 202,00 RON
Value of the highest admissible tender: 6 300,00 RON
6.1.
Result lot identifier: LOT-0021
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 932,00 RON
Re-estimated value of the framework agreement: 2 300,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0021/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0021
Value of the tender: 1 380,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8430
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0021/CIF: 23100700
Identifier of lot or group of lots: LOT-0021
Value of the tender: 1 932,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8430
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 1 380,00 RON
Value of the highest admissible tender: 1 932,00 RON
6.1.
Result lot identifier: LOT-0029
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 82 360,00 RON
Re-estimated value of the framework agreement: 98 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: PAUL HARTMANN
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0029/CIF: RO 3102390
Identifier of lot or group of lots: LOT-0029
Value of the tender: 82 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8456
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 82 360,00 RON
Value of the highest admissible tender: 82 360,00 RON
6.1.
Result lot identifier: LOT-0001
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 7 408,00 RON
Re-estimated value of the framework agreement: 7 680,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0001/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0001
Value of the tender: 7 408,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8442
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 7 408,00 RON
Value of the highest admissible tender: 7 408,00 RON
6.1.
Result lot identifier: LOT-0059
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 114,40 RON
Re-estimated value of the framework agreement: 9 240,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0059/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0059
Value of the tender: 8 114,40 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8442
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 8 114,40 RON
Value of the highest admissible tender: 8 114,40 RON
6.1.
Result lot identifier: LOT-0044
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 281 080,00 RON
Re-estimated value of the framework agreement: 426 700,00 RON
6.1.2.
Information about winners
Winner:
Official name: ROVAL MED SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0044/CIF: RO 14277070
Identifier of lot or group of lots: LOT-0044
Value of the tender: 281 080,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8463
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0044/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0044
Value of the tender: 238 790,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8463
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 238 150,00 RON
Value of the highest admissible tender: 379 280,00 RON
6.1.
Result lot identifier: LOT-0002
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 27 440,00 RON
Re-estimated value of the framework agreement: 27 450,00 RON
6.1.2.
Information about winners
Winner:
Official name: Novaintermed
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0002/CIF: RO 6220293
Identifier of lot or group of lots: LOT-0002
Value of the tender: 27 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8433
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: DELUXE MEDICRAFTS SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0002/CIF: RO18035010
Identifier of lot or group of lots: LOT-0002
Value of the tender: 21 962,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8433
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 21 962,00 RON
Value of the highest admissible tender: 27 440,00 RON
6.1.
Result lot identifier: LOT-0020
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 070,00 RON
Re-estimated value of the framework agreement: 10 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0020/CIF: RO16320869
Identifier of lot or group of lots: LOT-0020
Value of the tender: 7 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8447
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ARTISANA MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0020/CIF: RO 22742850
Identifier of lot or group of lots: LOT-0020
Value of the tender: 8 070,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8447
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 7 200,00 RON
Value of the highest admissible tender: 9 840,00 RON
6.1.
Result lot identifier: LOT-0030
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 800,00 RON
Re-estimated value of the framework agreement: 700,00 RON
6.1.2.
Information about winners
Winner:
Official name: CO&CO Consumer 2002 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0030/CIF: RO 14934994
Identifier of lot or group of lots: LOT-0030
Value of the tender: 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8452
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0030/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0030
Value of the tender: 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8452
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 360,00 RON
Value of the highest admissible tender: 800,00 RON
6.1.
Result lot identifier: LOT-0033
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 176,00 RON
Re-estimated value of the framework agreement: 3 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0033/CIF: RO16320869
Identifier of lot or group of lots: LOT-0033
Value of the tender: 1 180,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8449
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0033/CIF: 23100700
Identifier of lot or group of lots: LOT-0033
Value of the tender: 2 176,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8449
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 1 180,00 RON
Value of the highest admissible tender: 2 176,00 RON
6.1.
Result lot identifier: LOT-0101
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 480,00 RON
Re-estimated value of the framework agreement: 1 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0101/CIF: 14688172
Identifier of lot or group of lots: LOT-0101
Value of the tender: 1 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8431
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 1 480,00 RON
Value of the highest admissible tender: 1 480,00 RON
6.1.
Result lot identifier: LOT-0062
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 47 800,00 RON
Re-estimated value of the framework agreement: 80 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SANTOMED S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0062/CIF: RO 13642843
Identifier of lot or group of lots: LOT-0062
Value of the tender: 47 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8241
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0062/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0062
Value of the tender: 47 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8241
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 47 600,00 RON
Value of the highest admissible tender: 59 400,00 RON
6.1.
Result lot identifier: LOT-0094
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 58 880,00 RON
Re-estimated value of the framework agreement: 64 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STERIL ROMANIA
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0094/CIF: RO 12284240
Identifier of lot or group of lots: LOT-0094
Value of the tender: 58 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8466
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0094/CIF: 23100700
Identifier of lot or group of lots: LOT-0094
Value of the tender: 58 880,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8466
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 58 400,00 RON
Value of the highest admissible tender: 59 040,00 RON
6.1.
Result lot identifier: LOT-0086
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 16 440,00 RON
Re-estimated value of the framework agreement: 16 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: B.BRAUN MEDICAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0086/CIF: RO10122358
Identifier of lot or group of lots: LOT-0086
Value of the tender: 16 440,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8467
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 16 440,00 RON
Value of the highest admissible tender: 16 440,00 RON
6.1.
Result lot identifier: LOT-0028
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 5 290,00 RON
Re-estimated value of the framework agreement: 9 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0028/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0028
Value of the tender: 5 290,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8457
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: PRODCONFARM S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0028/CIF: RO 5172210
Identifier of lot or group of lots: LOT-0028
Value of the tender: 5 290,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8457
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 5 290,00 RON
Value of the highest admissible tender: 6 190,00 RON
6.1.
Result lot identifier: LOT-0026
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 35 700,00 RON
Re-estimated value of the framework agreement: 39 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: TMS - TOP MEDICAL SUPPLIER SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0026/CIF: RO 26950950
Identifier of lot or group of lots: LOT-0026
Value of the tender: 35 700,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8468
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 35 700,00 RON
Value of the highest admissible tender: 35 700,00 RON
6.1.
Result lot identifier: LOT-0049
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 68 980,00 RON
Re-estimated value of the framework agreement: 71 300,00 RON
6.1.2.
Information about winners
Winner:
Official name: VALDOMEDICA TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0049/CIF: 23100700
Identifier of lot or group of lots: LOT-0049
Value of the tender: 68 980,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8423
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC AXIAMEDICAL SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0049/CIF: 23773102
Identifier of lot or group of lots: LOT-0049
Value of the tender: 54 500,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8423
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 54 500,00 RON
Value of the highest admissible tender: 68 980,00 RON
6.1.
Result lot identifier: LOT-0025
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 11 120,00 RON
Re-estimated value of the framework agreement: 21 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0025/CIF: RO16320869
Identifier of lot or group of lots: LOT-0025
Value of the tender: 11 120,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8415
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ALCA DUO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0025/CIF: 41996412
Identifier of lot or group of lots: LOT-0025
Value of the tender: 11 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8415
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 8
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 8
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 8
Range of tenders:
Value of the lowest admissible tender: 11 000,00 RON
Value of the highest admissible tender: 20 800,00 RON
6.1.
Result lot identifier: LOT-0098
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 3 500,00 RON
Re-estimated value of the framework agreement: 4 760,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC Nova Fit 2000 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0098/CIF: RO 15178082
Identifier of lot or group of lots: LOT-0098
Value of the tender: 3 220,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8454
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: ROM TECH S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0098/CIF: RO 8944055
Identifier of lot or group of lots: LOT-0098
Value of the tender: 3 500,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8454
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 3 220,00 RON
Value of the highest admissible tender: 4 480,00 RON
6.1.
Result lot identifier: LOT-0100
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 35 850,00 RON
Re-estimated value of the framework agreement: 43 500,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. AXABIO MEDICAL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0100/CIF: RO 26931428
Identifier of lot or group of lots: LOT-0100
Value of the tender: 32 850,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8421
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: OLVIT MED
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0100/CIF: 35973694
Identifier of lot or group of lots: LOT-0100
Value of the tender: 35 850,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8421
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 32 850,00 RON
Value of the highest admissible tender: 42 300,00 RON
6.1.
Result lot identifier: LOT-0078
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 13 000,00 RON
Re-estimated value of the framework agreement: 20 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: DELUXE MEDICRAFTS SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0078/CIF: RO 13393416
Identifier of lot or group of lots: LOT-0078
Value of the tender: 13 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8261
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. IOANA N & M SRL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0078/CIF: RO 15940153
Identifier of lot or group of lots: LOT-0078
Value of the tender: 11 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8261
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 6
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
Range of tenders:
Value of the lowest admissible tender: 11 000,00 RON
Value of the highest admissible tender: 16 000,00 RON
6.1.
Result lot identifier: LOT-0037
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 100,00 RON
Re-estimated value of the framework agreement: 9 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0037/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0037
Value of the tender: 8 100,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8458
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0037/CIF: 43233441
Identifier of lot or group of lots: LOT-0037
Value of the tender: 7 344,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8458
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 7 344,00 RON
Value of the highest admissible tender: 8 499,60 RON
6.1.
Result lot identifier: LOT-0054
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 50 708,00 RON
Re-estimated value of the framework agreement: 50 770,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. Natural Es-medical S.R.L
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0054/CIF: RO 29875195
Identifier of lot or group of lots: LOT-0054
Value of the tender: 30 901,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8450
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0054/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0054
Value of the tender: 50 708,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8450
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 30 901,00 RON
Value of the highest admissible tender: 50 708,00 RON
6.1.
Result lot identifier: LOT-0099
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 800,00 RON
Re-estimated value of the framework agreement: 10 780,00 RON
6.1.2.
Information about winners
Winner:
Official name: STERIL ROMANIA
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0099/CIF: RO 12284240
Identifier of lot or group of lots: LOT-0099
Value of the tender: 8 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8465
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 8 800,00 RON
Value of the highest admissible tender: 8 800,00 RON
6.1.
Result lot identifier: LOT-0102
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 2 250,00 RON
Re-estimated value of the framework agreement: 4 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: STERIL ROMANIA
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0102/CIF: RO 12284240
Identifier of lot or group of lots: LOT-0102
Value of the tender: 2 250,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8465
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 2 250,00 RON
Value of the highest admissible tender: 2 250,00 RON
6.1.
Result lot identifier: LOT-0051
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 11 860,00 RON
Re-estimated value of the framework agreement: 13 880,00 RON
6.1.2.
Information about winners
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0051/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0051
Value of the tender: 11 860,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8435
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: DEMOPHORIUS HEALTHCARE SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0051/CIF: RO 30690956
Identifier of lot or group of lots: LOT-0051
Value of the tender: 7 675,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8435
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 7 675,00 RON
Value of the highest admissible tender: 11 860,00 RON
6.1.
Result lot identifier: LOT-0093
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 26 555,00 RON
Re-estimated value of the framework agreement: 31 800,00 RON
6.1.2.
Information about winners
Winner:
Official name: STERIL ROMANIA
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0093/CIF: RO 12284240
Identifier of lot or group of lots: LOT-0093
Value of the tender: 26 555,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8429
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: CRIO - 2 S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0093/CIF: RO 4414293
Identifier of lot or group of lots: LOT-0093
Value of the tender: 20 330,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8429
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 20 330,00 RON
Value of the highest admissible tender: 26 555,00 RON
6.1.
Result lot identifier: LOT-0055
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 91 200,00 RON
Re-estimated value of the framework agreement: 116 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: DELUXE MEDICRAFTS SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0055/CIF: RO18035010
Identifier of lot or group of lots: LOT-0055
Value of the tender: 91 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8432
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 63 200,00 RON
Value of the highest admissible tender: 91 200,00 RON
6.1.
Result lot identifier: LOT-0107
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 198 600,00 RON
Re-estimated value of the framework agreement: 260 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C.MEDICAL GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0107/CIF: RO 17845905
Identifier of lot or group of lots: LOT-0107
Value of the tender: 198 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8459
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0107/CIF: 43233441
Identifier of lot or group of lots: LOT-0107
Value of the tender: 185 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8459
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
Range of tenders:
Value of the lowest admissible tender: 185 000,00 RON
Value of the highest admissible tender: 258 000,00 RON
6.1.
Result lot identifier: LOT-0004
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 48 640,00 RON
Re-estimated value of the framework agreement: 64 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. IOANA N & M SRL S.R.L.
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0004/CIF: RO 15940153
Identifier of lot or group of lots: LOT-0004
Value of the tender: 46 240,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8441
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SANROTEX TRADING SRL
Tender:
Tender identifier: REF_OF: CAN1166102/LOT-0004/CIF: RO 32163740
Identifier of lot or group of lots: LOT-0004
Value of the tender: 48 640,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8441
Date of the conclusion of the contract: 16/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 4
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 46 240,00 RON
Value of the highest admissible tender: 60 800,00 RON
6.1.
Result lot identifier: LOT-0045
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0027
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: Other
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 3
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
6.1.
Result lot identifier: LOT-0090
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: Other
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
6.1.
Result lot identifier: LOT-0014
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: Other
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
6.1.
Result lot identifier: LOT-0110
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0041
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0111
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0082
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: All tenders, requests to participate or projects were withdrawn or found inadmissible
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
6.1.
Result lot identifier: LOT-0056
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0040
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0048
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: Other
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
6.1.
Result lot identifier: LOT-0072
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0087
Winner selection status: The winner was not yet chosen, but the competition is still ongoing.
8. Organisations
8.1.
ORG-0004
Official name: Spitalul Municipal de Urgenta Roman
Registration number: 2613940
Postal address: Strada: Tineretului , nr. 28
Town: Roman
Postcode: 611027
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Contact point: Nicu Eduard Rotariu
Telephone: +40 233741917
Fax: +40 0233741963
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Consiliul National de Solutionare a Contestatiilor
Registration number: 20329980
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postcode: 030084
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213104641
Fax: +40 213104642
Roles of this organisation:
Review organisation
8.1.
ORG-0005
Official name: Spitalul Municipal de Urgență Roman - Oficiul Juridic
Registration number: 2613940_3
Postal address: Strada: Tineretului , nr. 28
Town: Roman
Postcode: 611027
Country subdivision (NUTS): Neamţ (RO214)
Country: Romania
Telephone: +40 233741917
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0001
Official name: Operator SEAP
Registration number: RO42283735
Postal address: Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
Town: Bucuresti
Postcode: 020976
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Roxana Popescu
Telephone: +40 213032997
Roles of this organisation:
TED eSender
8.1.
ORG-9010
Official name: CO&CO Consumer 2002 S.R.L.
Size of the economic operator: Medium
Registration number: RO 14934994
Postal address: Strada Preciziei, Nr. 1, Sector: 6
Town: Bucuresti
Postcode: 062202
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213164455
Fax: +40 213164455
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0080, LOT-0081, LOT-0050, LOT-0030
8.1.
ORG-9009
Official name: VALDOMEDICA TRADING SRL
Size of the economic operator: Medium
Registration number: 23100700
Postal address: Strada Croitoru Z. Eftimie, Nr. 32
Town: Bucuresti
Postcode: 062326
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 214344299
Fax: +40 214344299
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0101, LOT-0067, LOT-0038, LOT-0053, LOT-0092, LOT-0035, LOT-0105, LOT-0076, LOT-0095, LOT-0007, LOT-0036, LOT-0091, LOT-0075, LOT-0077, LOT-0015, LOT-0021, LOT-0033, LOT-0094, LOT-0049, LOT-0103
8.1.
ORG-9034
Official name: ALCA DUO MEDICAL S.R.L.
Size of the economic operator: Small
Registration number: 41996412
Postal address: Strada Ştefan cel Mare, Nr. 136
Town: Oradea
Postcode: 410397
Country subdivision (NUTS): Bihor (RO111)
Country: Romania
Telephone: +40 749208164
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0067, LOT-0066, LOT-0112, LOT-0097, LOT-0016, LOT-0025
8.1.
ORG-9029
Official name: NOVOMED INTERNATIONAL SRL
Size of the economic operator: Medium
Registration number: RO 31266046
Postal address: Strada Ramuri Tei, Nr. 20
Town: Bucuresti
Postcode: 020354
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 735219216
Fax: +40 372895648
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0073, LOT-0010
8.1.
ORG-9007
Official name: ALPHA MEDICAL S.R.L.
Size of the economic operator: Medium
Registration number: RO 13878004
Postal address: Strada Sandu-Aldea Constantin, Nr. 22, Sector: 1
Town: Bucuresti
Postcode: 012065
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 766666114
Fax: +40 213231418
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0042, LOT-0089, LOT-0057, LOT-0088, LOT-0017, LOT-0019
8.1.
ORG-9020
Official name: ARTISANA MEDICAL S.R.L.
Size of the economic operator: Medium
Registration number: RO 22742850
Postal address: Strada Teleajen, Nr. 50, Sector: 2
Town: Bucuresti
Postcode: 021468
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 212522418
Fax: +40 212522419
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0052, LOT-0071, LOT-0069, LOT-0015, LOT-0038, LOT-0010, LOT-0020
8.1.
ORG-9021
Official name: SC CARTO PLAST SRL
Size of the economic operator: Small
Registration number: RO 22847422
Postal address: Bulevardul Cuza Alexandru Ioan, nr.105
Town: Bucuresti
Postcode: 011256
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 0310050399
Fax: +40 338816225
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0013, LOT-0047, LOT-0037, LOT-0054
8.1.
ORG-9000
Official name: B.BRAUN MEDICAL SRL
Size of the economic operator: Large
Registration number: RO 11080242
Postal address: Strada Principala, Nr. 636
Town: Sanandrei
Postcode: 307375
Country subdivision (NUTS): Timiş (RO424)
Country: Romania
Telephone: +40 256284905
Fax: +40 256284907
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0086, LOT-0017, LOT-0023, LOT-0104
8.1.
ORG-9016
Official name: S.C.MEDICAL GRUP S.R.L.
Size of the economic operator: Small
Registration number: RO 17845905
Postal address: Strada: Maniu Iuliu, nr. 28,
Town: Cluj-Napoca
Postcode: 400095
Country subdivision (NUTS): Cluj (RO113)
Country: Romania
Telephone: +40 374468283
Fax: +40 374468284
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0047, LOT-0023, LOT-0058, LOT-0036, LOT-0091, LOT-0001, LOT-0059, LOT-0107
8.1.
ORG-9011
Official name: SC Nova Fit 2000 S.R.L.
Size of the economic operator: Medium
Registration number: RO 15178082
Postal address: Strada Cernesti, Nr. 7, Sector: 1
Town: Bucuresti
Postcode: 013854
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Andrei Filipache
Telephone: +40 212328737
Fax: +40 212328737
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0109, LOT-0061, LOT-0039, LOT-0009, LOT-0034, LOT-0008, LOT-0011, LOT-0005, LOT-0106, LOT-0032, LOT-0016, LOT-0030, LOT-0098
8.1.
ORG-9043
Official name: TZMO ROMANIA SRL
Size of the economic operator: Large
Registration number: RO 9693687
Postal address: Strada Sat Olteni, Nr. 3E
Town: Clinceni
Postcode: 077060
Country subdivision (NUTS): Ilfov (RO322)
Country: Romania
Contact point: Andreea Sebov
Telephone: +40 374470020
Fax: +40 374630290
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0083, LOT-0064
8.1.
ORG-9005
Official name: DELUXE MEDICRAFTS SRL
Size of the economic operator: Medium
Registration number: RO18035010
Postal address: Strada Călăraşi, Nr. 167, Sector: 3
Town: Bucuresti
Postcode: 030615
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 723187377
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0083, LOT-0002, LOT-0055, LOT-0018, LOT-0003, LOT-0078
8.1.
ORG-9027
Official name: DEMOPHORIUS HEALTHCARE SRL
Size of the economic operator: Small
Registration number: RO 30690956
Postal address: Strada Ramuri Tei, Nr. 20, Sector: 2
Town: Bucuresti
Postcode: 020355
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 212434269
Fax: +40 212434269
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0024, LOT-0050, LOT-0051
8.1.
ORG-9023
Official name: SC AXIAMEDICAL SRL
Size of the economic operator: Small
Registration number: 23773102
Postal address: Strada PIATA VOIEVOZILOR, Nr. 18
Town: Rediu
Postcode: 707405
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 723034567
Fax: +40 332780179
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0024, LOT-0049
8.1.
ORG-9030
Official name: SANROTEX TRADING SRL
Size of the economic operator: Small
Registration number: RO 32163740
Postal address: Strada Calea Romanului, Nr. 164
Town: Bacau
Postcode: 600377
Country subdivision (NUTS): Bacău (RO211)
Country: Romania
Telephone: +40 234217679
Fax: +40 234217679
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0084, LOT-0070, LOT-0085, LOT-0112, LOT-0044, LOT-0062, LOT-0004
8.1.
ORG-9032
Official name: TUNIC PROD S.R.L.
Size of the economic operator: Medium
Registration number: RO 3573061
Postal address: Strada Aleea Mizil , Nr. 62
Town: Bucuresti
Postcode: 032347
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Florin Tuliciu
Telephone: +40 213216005
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0022
8.1.
ORG-9018
Official name: GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L.
Size of the economic operator: Medium
Registration number: RO 18258178
Postal address: Strada Mircea cel Batran
Town: Timisoara
Postcode: 300354
Country subdivision (NUTS): Timiş (RO424)
Country: Romania
Telephone: +40 212124649
Fax: +40 212124683
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0058, LOT-0037, LOT-0107
8.1.
ORG-9037
Official name: ZARYS INTERNATIONAL GROUP MEDICAL EQUIPMENT S.R.L.
Size of the economic operator: Small
Registration number: 45028265
Postal address: Strada: Veronica Micle , nr. 20, Sector: 1, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 011044
Town: Cluj-Napoca
Postcode: 400398
Country subdivision (NUTS): Cluj (RO113)
Country: Romania
Telephone: +40 371485051
Fax: +40 371622680
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0066, LOT-0085, LOT-0064, LOT-0018, LOT-0003, LOT-0019
8.1.
ORG-9019
Official name: CRIO - 2 S.R.L.
Size of the economic operator: Medium
Registration number: RO 4414293
Postal address: Strada Padurii, Nr. 6
Town: Iasi
Postcode: 700397
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 0232210959
Fax: +40 0332800805
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0079, LOT-0108, LOT-0063, LOT-0096, LOT-0074, LOT-0043, LOT-0068, LOT-0008, LOT-0011, LOT-0021, LOT-0028, LOT-0051, LOT-0093
8.1.
ORG-9014
Official name: SAB TRANS CONSULT
Size of the economic operator: Small
Registration number: RO17030731
Postal address: Strada Drumul Postalionului, Nr. 97-101, Sector: 4
Town: Bucuresti
Postcode: 041125
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 724396666
Fax: +40 372250048
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0007
8.1.
ORG-9006
Official name: SANTOMED S.R.L.
Size of the economic operator: Medium
Registration number: RO 13642843
Postal address: Strada Rebreanu Liviu, Nr. 25
Town: Timisoara
Postcode: 300210
Country subdivision (NUTS): Timiş (RO424)
Country: Romania
Contact point: Petru Gudiu
Telephone: +40 0256241666
Fax: +40 0256241666
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0075, LOT-0062
8.1.
ORG-9013
Official name: S.C. Natural Es-medical S.R.L
Size of the economic operator: Small
Registration number: 29875195
Postal address: Strada: Independenţei, nr. 3, Sector: -, Judet: Dambovita, Localitate: Targoviste, Cod postal: 130061
Town: Targoviste
Postcode: 130061
Country subdivision (NUTS): Dâmboviţa (RO313)
Country: Romania
Telephone: +40 767645223
Fax: +40 359819495
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0077, LOT-0054
8.1.
ORG-9012
Official name: S.C. IOANA N & M SRL S.R.L.
Size of the economic operator: Small
Registration number: 15940153
Postal address: Strada: Piata Titulescu, nr. 13/A, Sector: -, Judet: Satu Mare, Localitate: Satu Mare, Cod postal: 440017
Town: Satu Mare
Postcode: 440061
Country subdivision (NUTS): Satu Mare (RO115)
Country: Romania
Telephone: 0745908908
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0060, LOT-0078, LOT-0004
8.1.
ORG-9042
Official name: MEDICAL ORTOVIT
Size of the economic operator: Medium
Registration number: RO 9625593
Postal address: Strada Miron Costin, Nr. 8, Sector: 1
Town: Bucuresti
Postcode: 011098
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 212228067
Fax: +40 212228072
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0006
8.1.
ORG-9031
Official name: HEXAMEDICAL HEALTH
Size of the economic operator: Small
Registration number: RO 32697284
Postal address: Strada Bălineşti, Nr. 8 Lot 3C1, Sector: 5
Town: Bucuresti
Postcode: 050311
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 723041222
Fax: +40 212122222
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0031
8.1.
ORG-9004
Official name: NAFKA GRUP S.R.L.
Size of the economic operator: Medium
Registration number: RO 16320869
Postal address: Strada Valea Merilor nr.1-T
Town: Bucuresti
Postcode: 011272
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 372784685
Fax: +40 213197722
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0065, LOT-0020, LOT-0033, LOT-0025, LOT-0012
8.1.
ORG-9025
Official name: TMS - TOP MEDICAL SUPPLIER SRL
Size of the economic operator: Medium
Registration number: RO 26950950
Postal address: Strada Splaiul Unirii , Nr. 86, Sector: 4
Town: Bucuresti
Postcode: 040038
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213313333
Fax: +40 213313334
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0065, LOT-0026
8.1.
ORG-9002
Official name: PARTNERS MEDICAL SOLUTION S.R.L.
Size of the economic operator: Medium
Registration number: RO 12036920
Postal address: Strada Vadul Moldovei, Nr. 22, Sector: 1
Town: Voluntari
Postcode: 077190
Country subdivision (NUTS): Ilfov (RO322)
Country: Romania
Telephone: +40 212674344
Fax: +40 212674327
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0005, LOT-0106, LOT-0032
8.1.
ORG-9015
Official name: ESTIMA MEDICAL GROUP S.R.L.
Size of the economic operator: Small
Registration number: 17441613
Postal address: Strada: Clopotari, nr. 2, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700706
Town: Iasi
Postcode: 700706
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 0372717294
Fax: +40 372870622
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0046
8.1.
ORG-9028
Official name: PAUL HARTMANN
Size of the economic operator: Large
Registration number: RO 3102390
Postal address: Strada Pompeiu Dimitrie, mat., Nr. 9-9A, Sector: 2
Town: Bucuresti
Postcode: 020335
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 212049497
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0029
8.1.
ORG-9008
Official name: ROVAL MED SRL
Size of the economic operator: Medium
Registration number: RO 14277070
Postal address: Strada Industriilor 2M, Sector 3, Bucuresti, Romania
Town: Bucuresti
Postcode: 032895
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: DIANA-RUXANDRA DRAGOI
Telephone: +40 212560880
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0044
8.1.
ORG-9040
Official name: Novaintermed
Size of the economic operator: Medium
Registration number: RO 6220293
Postal address: Strada Ceaikovski Piotr Ilici, Nr. 7, Sector: 2
Town: Bucuresti
Postcode: 020261
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 314011090
Fax: +40 314011089
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0002
8.1.
ORG-9003
Official name: STERIL ROMANIA
Size of the economic operator: Medium
Registration number: RO 12284240
Postal address: Strada Metalurgiei, Nr. 3-5, Sector: 4
Town: Bucuresti
Postcode: 041831
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 214600779
Fax: +40 214600014
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0094, LOT-0099, LOT-0102, LOT-0093
8.1.
ORG-9039
Official name: PRODCONFARM S.R.L.
Size of the economic operator: Medium
Registration number: RO 5172210
Postal address: Strada Cuţui Ion, Nr. 2
Town: Pitesti
Postcode: 110065
Country subdivision (NUTS): Argeş (RO311)
Country: Romania
Telephone: +40 248206136
Fax: +40 248206137
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0028
8.1.
ORG-9041
Official name: ROM TECH S.R.L.
Size of the economic operator: Medium
Registration number: 8944055
Postal address: Strada: Sturza Marius, nr. 5A, Sector: -, Judet: Sibiu, Localitate: Sibiu, Cod postal: 550377
Town: Sibiu
Postcode: 550377
Country subdivision (NUTS): Sibiu (RO126)
Country: Romania
Telephone: +40 269233465
Fax: +40 269233482
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0098
8.1.
ORG-9024
Official name: S.C. AXABIO MEDICAL S.R.L.
Size of the economic operator: Small
Registration number: 26931428
Postal address: Strada: Rozelor, nr. 26, Sector: -, Judet: Iasi, Localitate: Iasi, Cod postal: 700206
Town: Iasi
Postcode: 700206
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 236337923
Fax: +40 236303232
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0100
8.1.
ORG-9033
Official name: OLVIT MED
Size of the economic operator: Small
Registration number: 35973694
Postal address: Strada Iorga Nicolae, Nr. 51C
Town: Iasi
Postcode: 700213
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40728947718
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0100
Notice information
Notice identifier/version: b1034b84-e1d0-4290-aacc-be4c6c54ac18 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 17/04/2026 14:48:31 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Notice dispatch date (eSender): 17/04/2026 12:03:02 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Languages in which this notice is officially available: Romanian
Notice publication number: 268837-2026
OJ S issue number: 76/2026
Publication date: 20/04/2026