See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
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 consumabile medicale ATI
Description: Obiectul procedurii de achiziție îl constituie furnizarea de consumabile medicale destinate echipamentelor medicale utilizate în Secția de Anestezie și Terapie Intensivă (ATI), în scopul asigurării funcționării optime a acestora și pentru susținerea actului medical în îngrijirea pacienților internați în Spitalul Clinic de Urgență pentru Copii „Sf. Maria” Iași. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este 20 zile, conform art. 160 din Legea 98 /2016. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/ informatii suplimentare, in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98 /2016. Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).
Procedure identifier: 176f5bdf-7b91-469e-9b73-c887984fba0b
Internal identifier: 4701339_2025_PAAPD1573722
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
2.1.3.
Value
Estimated value excluding VAT: 4 868 037,00 RON
Maximum value of the framework agreement: 4 868 037,00 RON
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: Pachet filtre antibacteriene/antivirale
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42913500 Air-intake filters
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 270 108,00 RON
Maximum value of the framework agreement: 270 108,00 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: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0002
Title: Pachet canule oxigenoterapie flux inalt
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 2
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 297 000,00 RON
Maximum value of the framework agreement: 297 000,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0003
Title: Circuit oxigenoterapie cu flux inalt compatibil cu AIR VO2
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 152 000,00 RON
Maximum value of the framework agreement: 1 152 000,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0004
Title: Pachet circuite anestezie
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33171200 Instruments for resuscitation
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 097 000,00 RON
Maximum value of the framework agreement: 2 097 000,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0005
Title: Cablu conectare SpO2 GE
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 540,00 RON
Maximum value of the framework agreement: 6 540,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0006
Title: Cablu conectare SPO2 Philips/Masimo
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33120000 Recording systems and exploration devices
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 760,00 RON
Maximum value of the framework agreement: 20 760,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0007
Title: Cablu conectare SpO2 compatibil cu monitorul Benevision/Mindray
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33120000 Recording systems and exploration devices
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 000,00 RON
Maximum value of the framework agreement: 6 000,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0008
Title: Cablu conectare SpO2 compatibil cu monitorul Philips/Nellcor
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33120000 Recording systems and exploration devices
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 400,00 RON
Maximum value of the framework agreement: 20 400,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0009
Title: Pachet senzori SpO2 compatibil cu monitoarele GE
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 60 960,00 RON
Maximum value of the framework agreement: 60 960,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0010
Title: Senzor SpO2 UF Masimo RD neonat si adult <3 kg si >40 kg
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 61 200,00 RON
Maximum value of the framework agreement: 61 200,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0011
Title: Senzor SpO2 deget tip cleste compatibil cu monitoarele Mindray si Philips reutilizabil, tehnologie Nellcor > 30 kg
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 200,00 RON
Maximum value of the framework agreement: 13 200,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0012
Title: Pachet senzori SpO2 tehnologie Nellcor UF diverse dimensiuni
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 273 600,00 RON
Maximum value of the framework agreement: 273 600,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’.
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0013
Title: Cablu monitorizare NIBP compatibil cu Mindray si Philips
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44165000 Hoses, risers and sleeves
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 740,00 RON
Maximum value of the framework agreement: 4 740,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0014
Title: Cablu monitorizare NIBP compatibil cu monitoarele GE
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44165000 Hoses, risers and sleeves
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 848,00 RON
Maximum value of the framework agreement: 10 848,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0015
Title: Pachet mansete tensiune un lumen reutilizabile
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 760,00 RON
Maximum value of the framework agreement: 11 760,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’.
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0016
Title: Pachet mansete tensiune un lumen UF
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 270 000,00 RON
Maximum value of the framework agreement: 270 000,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0017
Title: Pachet mansete tensiune doua lumene
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 28 608,00 RON
Maximum value of the framework agreement: 28 608,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0018
Title: Cablu conexiune EKG compatibil GE
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 328,00 RON
Maximum value of the framework agreement: 11 328,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0019
Title: Cablu conexiune ekg compatibil cu Mindray
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 940,00 RON
Maximum value of the framework agreement: 5 940,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0020
Title: Cablu conexiune ekg compatibil Philips
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 360,00 RON
Maximum value of the framework agreement: 6 360,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0021
Title: Derivatii 3 fire EKG compatibil GE
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 264,00 RON
Maximum value of the framework agreement: 6 264,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0022
Title: Derivatii 3 fire EKG compatibil Philips
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 000,00 RON
Maximum value of the framework agreement: 6 000,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0023
Title: Derivatii 3 fire EKG compatibil cu Mindray
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31224400 Connection cables
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 940,00 RON
Maximum value of the framework agreement: 5 940,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0024
Title: Derivatii 3 fire EKG uf.neonat
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 24
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 22 320,00 RON
Maximum value of the framework agreement: 22 320,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0025
Title: Pachet senzori oximetrie Masimo
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 23 520,00 RON
Maximum value of the framework agreement: 23 520,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’.
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0026
Title: Pachet senzori oximetrie Foresight
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 24 720,00 RON
Maximum value of the framework agreement: 24 720,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0027
Title: Pachet videobronhoscop steril
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
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): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 140 886,00 RON
Maximum value of the framework agreement: 140 886,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’.
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0028
Title: Pachet traductori presiune invaziva
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 560,00 RON
Maximum value of the framework agreement: 4 560,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
5.1.
Lot: LOT-0029
Title: Senzori entropie compatibil monitor GE
Description: Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "00 Model Anexa cantitati si valori estimate consumabile medicale.pdf" anexat documentatiei.
Internal identifier: 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35125100 Sensors
5.1.2.
Place of performance
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Additional information: Spitalul Clinic de Urgenta pentru Copii “Sf. Maria” Iasi
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 475,00 RON
Maximum value of the framework agreement: 5 475,00 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: Specificatiile tehnice care indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie, o licenta de fabricatie vor fi considerate ca avand mentiunea ,,sau echivalent’’
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Organisation providing more information on the review procedures: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
6. Results
Value of all contracts awarded in this notice: 63 902,00 RON
Maximum value of the framework agreements in this notice: 3 019 955,88 RON
Approximate value of the framework agreements: 4 541 757,00 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: 6 264,00 RON
Re-estimated value of the framework agreement: 6 264,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0021/CIF: 12345119
Identifier of lot or group of lots: LOT-0021
Value of the tender: 760,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 13222
Date of the conclusion of the contract: 23/04/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0021/CIF: 12345119
Identifier of lot or group of lots: LOT-0021
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-16
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0021/CIF: 12345119
Identifier of lot or group of lots: LOT-0021
Value of the tender: 570,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 10316
Date of the conclusion of the contract: 26/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: S.C. GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0021/CIF: RO 12924986
Identifier of lot or group of lots: LOT-0021
Value of the tender: 6 264,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-16
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0021/CIF: RO36765608
Identifier of lot or group of lots: LOT-0021
Value of the tender: 2 815,20 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-16
Date of the conclusion of the contract: 10/03/2026
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: 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: 4
Range of tenders:
Value of the lowest admissible tender: 760,00 RON
Value of the highest admissible tender: 6 264,00 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: 139 779,00 RON
Re-estimated value of the framework agreement: 270 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: Rosalvamed Plus S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0016/CIF: 43233441
Identifier of lot or group of lots: LOT-0016
Value of the tender: 113 400,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-1
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0016/CIF: 12345119
Identifier of lot or group of lots: LOT-0016
Value of the tender: 138 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-1
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0016/CIF: RO36765608
Identifier of lot or group of lots: LOT-0016
Value of the tender: 139 779,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-1
Date of the conclusion of the contract: 10/03/2026
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: 113 400,00 RON
Value of the highest admissible tender: 171 900,00 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: 29 520,00 RON
Re-estimated value of the framework agreement: 61 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0010/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0010
Value of the tender: 29 520,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-12
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0010/CIF: 12345119
Identifier of lot or group of lots: LOT-0010
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: 10316
Date of the conclusion of the contract: 26/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0010/CIF: 12345119
Identifier of lot or group of lots: LOT-0010
Value of the tender: 26 640,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-12
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0010/CIF: 12345119
Identifier of lot or group of lots: LOT-0010
Value of the tender: 1 850,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8614
Date of the conclusion of the contract: 13/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0010/CIF: RO16320869
Identifier of lot or group of lots: LOT-0010
Value of the tender: 27 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-12
Date of the conclusion of the contract: 10/03/2026
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: 1 850,00 RON
Value of the highest admissible tender: 57 600,00 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: 4 467,60 RON
Re-estimated value of the framework agreement: 11 328,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0018/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0018
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0018/CIF: 12345119
Identifier of lot or group of lots: LOT-0018
Value of the tender: 3 780,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0018/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0018
Value of the tender: 570,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 10318
Date of the conclusion of the contract: 26/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0018/CIF: RO36765608
Identifier of lot or group of lots: LOT-0018
Value of the tender: 4 467,60 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
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: 2 280,00 RON
Value of the highest admissible tender: 6 780,00 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: 7 588,80 RON
Re-estimated value of the framework agreement: 20 400,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0008/CIF: 12345119
Identifier of lot or group of lots: LOT-0008
Value of the tender: 3 120,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0008/CIF: RO36765608
Identifier of lot or group of lots: LOT-0008
Value of the tender: 7 588,80 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0008/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0008
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
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: 2 280,00 RON
Value of the highest admissible tender: 19 440,00 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: 2 815,20 RON
Re-estimated value of the framework agreement: 6 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0022/CIF: RO36765608
Identifier of lot or group of lots: LOT-0022
Value of the tender: 2 815,20 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0022/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0022
Value of the tender: 2 100,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0022/CIF: 12345119
Identifier of lot or group of lots: LOT-0022
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
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: 2 100,00 RON
Value of the highest admissible tender: 5 700,00 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: 4 359,00 RON
Re-estimated value of the framework agreement: 6 540,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0005/CIF: 12345119
Identifier of lot or group of lots: LOT-0005
Value of the tender: 3 540,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0005/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0005
Value of the tender: 3 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0005/CIF: RO36765608
Identifier of lot or group of lots: LOT-0005
Value of the tender: 4 359,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-7
Date of the conclusion of the contract: 10/03/2026
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: 3 540,00 RON
Value of the highest admissible tender: 6 540,00 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: 3 840,00 RON
Re-estimated value of the framework agreement: 11 760,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0015/CIF: RO16320869
Identifier of lot or group of lots: LOT-0015
Value of the tender: 2 304,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-8
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: Rosalvamed Plus S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0015/CIF: 43233441
Identifier of lot or group of lots: LOT-0015
Value of the tender: 3 840,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-8
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0015/CIF: 12345119
Identifier of lot or group of lots: LOT-0015
Value of the tender: 2 688,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-8
Date of the conclusion of the contract: 10/03/2026
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: 2 304,00 RON
Value of the highest admissible tender: 7 800,00 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: 28 200,00 RON
Re-estimated value of the framework agreement: 60 960,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0009/CIF: 12345119
Identifier of lot or group of lots: LOT-0009
Value of the tender: 28 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-8
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0009/CIF: RO16320869
Identifier of lot or group of lots: LOT-0009
Value of the tender: 22 080,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-8
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0009/CIF: 12345119
Identifier of lot or group of lots: LOT-0009
Value of the tender: 1 180,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 10316
Date of the conclusion of the contract: 26/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: Rosalvamed Plus S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0009/CIF: 43233441
Identifier of lot or group of lots: LOT-0009
Value of the tender: 15 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-8
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: Rosalvamed Plus S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0009/CIF: 43233441
Identifier of lot or group of lots: LOT-0009
Value of the tender: 2 210,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8615
Date of the conclusion of the contract: 13/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: Rosalvamed Plus S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0009/CIF: 43233441
Identifier of lot or group of lots: LOT-0009
Value of the tender: 960,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 10317
Date of the conclusion of the contract: 26/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 7
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: 7
Range of tenders:
Value of the lowest admissible tender: 15 360,00 RON
Value of the highest admissible tender: 60 960,00 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: 2 940,00 RON
Re-estimated value of the framework agreement: 4 740,00 RON
6.1.2.
Information about winners
Winner:
Official name: Power Medical
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0013/CIF: RO35367825
Identifier of lot or group of lots: LOT-0013
Value of the tender: 2 940,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0013/CIF: 12345119
Identifier of lot or group of lots: LOT-0013
Value of the tender: 2 520,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0013/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0013
Value of the tender: 1 320,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
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: 1 320,00 RON
Value of the highest admissible tender: 2 940,00 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: 3 780,00 RON
Re-estimated value of the framework agreement: 5 940,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0019/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0019
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0019/CIF: 12345119
Identifier of lot or group of lots: LOT-0019
Value of the tender: 3 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: Power Medical
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0019/CIF: RO35367825
Identifier of lot or group of lots: LOT-0019
Value of the tender: 3 780,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
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: 2 280,00 RON
Value of the highest admissible tender: 3 780,00 RON
6.1.
Result lot identifier: LOT-0014
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 7 711,20 RON
Re-estimated value of the framework agreement: 10 848,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0014/CIF: 12345119
Identifier of lot or group of lots: LOT-0014
Value of the tender: 920,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 10316
Date of the conclusion of the contract: 26/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0014/CIF: 12345119
Identifier of lot or group of lots: LOT-0014
Value of the tender: 2 300,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8614
Date of the conclusion of the contract: 13/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0014/CIF: 12345119
Identifier of lot or group of lots: LOT-0014
Value of the tender: 5 520,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-17
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: Power Medical
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0014/CIF: RO35367825
Identifier of lot or group of lots: LOT-0014
Value of the tender: 7 080,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-17
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0014/CIF: RO36765608
Identifier of lot or group of lots: LOT-0014
Value of the tender: 7 711,20 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-17
Date of the conclusion of the contract: 10/03/2026
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: 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: 4
Range of tenders:
Value of the lowest admissible tender: 920,00 RON
Value of the highest admissible tender: 10 848,00 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: 119 520,00 RON
Re-estimated value of the framework agreement: 270 108,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0001/CIF: RO16320869
Identifier of lot or group of lots: LOT-0001
Value of the tender: 705,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 13221
Date of the conclusion of the contract: 23/04/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: S.C. DRAEGER ROMANIA S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0001/CIF: RO 2836925
Identifier of lot or group of lots: LOT-0001
Value of the tender: 119 520,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-4
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: TMS - TOP MEDICAL SUPPLIER SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0001/CIF: RO 26950950
Identifier of lot or group of lots: LOT-0001
Value of the tender: 107 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-4
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0001/CIF: RO16320869
Identifier of lot or group of lots: LOT-0001
Value of the tender: 4 420,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 9090
Date of the conclusion of the contract: 17/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0001/CIF: RO16320869
Identifier of lot or group of lots: LOT-0001
Value of the tender: 75 600,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-4
Date of the conclusion of the contract: 10/03/2026
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: 7
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: 705,00 RON
Value of the highest admissible tender: 263 520,00 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: 1 180 800,00 RON
Re-estimated value of the framework agreement: 2 097 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: HELLIMED SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0004/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0004
Value of the tender: 1 111 500,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-5
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: S.C. DRAEGER ROMANIA S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0004/CIF: RO 2836925
Identifier of lot or group of lots: LOT-0004
Value of the tender: 1 180 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-5
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0004/CIF: RO16320869
Identifier of lot or group of lots: LOT-0004
Value of the tender: 612 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-5
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0004/CIF: RO16320869
Identifier of lot or group of lots: LOT-0004
Value of the tender: 7 300,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 9090
Date of the conclusion of the contract: 17/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
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: 612 000,00 RON
Value of the highest admissible tender: 1 180 800,00 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: 4 020,00 RON
Re-estimated value of the framework agreement: 6 360,00 RON
6.1.2.
Information about winners
Winner:
Official name: Power Medical
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0020/CIF: RO35367825
Identifier of lot or group of lots: LOT-0020
Value of the tender: 4 020,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0020/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0020
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0020/CIF: 12345119
Identifier of lot or group of lots: LOT-0020
Value of the tender: 3 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
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: 2 280,00 RON
Value of the highest admissible tender: 6 060,00 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: 4 140,00 RON
Re-estimated value of the framework agreement: 6 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0007/CIF: 12345119
Identifier of lot or group of lots: LOT-0007
Value of the tender: 3 120,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: Power Medical
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0007/CIF: RO35367825
Identifier of lot or group of lots: LOT-0007
Value of the tender: 4 140,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0007/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0007
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-9
Date of the conclusion of the contract: 10/03/2026
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: 2 280,00 RON
Value of the highest admissible tender: 4 140,00 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: 2 448,00 RON
Re-estimated value of the framework agreement: 5 940,00 RON
6.1.2.
Information about winners
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0023/CIF: RO36765608
Identifier of lot or group of lots: LOT-0023
Value of the tender: 2 448,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-10
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0023/CIF: 12345119
Identifier of lot or group of lots: LOT-0023
Value of the tender: 2 280,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-10
Date of the conclusion of the contract: 10/03/2026
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: 2 280,00 RON
Value of the highest admissible tender: 2 448,00 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: 63 360,00 RON
Re-estimated value of the framework agreement: 273 600,00 RON
6.1.2.
Information about winners
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0012/CIF: RO16320869
Identifier of lot or group of lots: LOT-0012
Value of the tender: 63 360,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-13
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0012/CIF: RO16320869
Identifier of lot or group of lots: LOT-0012
Value of the tender: 2 200,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 13221
Date of the conclusion of the contract: 23/04/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
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: 63 360,00 RON
Value of the highest admissible tender: 63 360,00 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: 28 608,00 RON
Re-estimated value of the framework agreement: 28 608,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0017/CIF: RO 12924986
Identifier of lot or group of lots: LOT-0017
Value of the tender: 28 608,00 RON
The tender was ranked: yes
Rank in the list of winners: 3
Contract information:
Identifier of the contract: 8108-15
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0017/CIF: 12345119
Identifier of lot or group of lots: LOT-0017
Value of the tender: 7 543,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 10669
Date of the conclusion of the contract: 31/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0017/CIF: 12345119
Identifier of lot or group of lots: LOT-0017
Value of the tender: 23 820,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-15
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: NAFKA GRUP S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0017/CIF: RO16320869
Identifier of lot or group of lots: LOT-0017
Value of the tender: 2 880,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-15
Date of the conclusion of the contract: 10/03/2026
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: 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: 4
Range of tenders:
Value of the lowest admissible tender: 2 880,00 RON
Value of the highest admissible tender: 28 608,00 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: 22 032,00 RON
Re-estimated value of the framework agreement: 22 320,00 RON
6.1.2.
Information about winners
Winner:
Official name: SC CARTO PLAST SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0024/CIF: RO 22847422
Identifier of lot or group of lots: LOT-0024
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: 8108-11
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0024/CIF: RO36765608
Identifier of lot or group of lots: LOT-0024
Value of the tender: 22 032,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-11
Date of the conclusion of the contract: 10/03/2026
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: 7 200,00 RON
Value of the highest admissible tender: 22 032,00 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: 19 740,00 RON
Re-estimated value of the framework agreement: 20 760,00 RON
6.1.2.
Information about winners
Winner:
Official name: DACORUM GRUP
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0006/CIF: RO 11609301
Identifier of lot or group of lots: LOT-0006
Value of the tender: 19 740,00 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-14
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0006/CIF: 12345119
Identifier of lot or group of lots: LOT-0006
Value of the tender: 6 240,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-14
Date of the conclusion of the contract: 10/03/2026
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: 6 240,00 RON
Value of the highest admissible tender: 19 740,00 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: 5 475,00 RON
Re-estimated value of the framework agreement: 5 475,00 RON
6.1.2.
Information about winners
Winner:
Official name: S.C. GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0029/CIF: RO 12924986
Identifier of lot or group of lots: LOT-0029
Value of the tender: 5 475,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-18
Date of the conclusion of the contract: 10/03/2026
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: 5 475,00 RON
Value of the highest admissible tender: 5 475,00 RON
6.1.
Result lot identifier: LOT-0027
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 140 886,00 RON
Re-estimated value of the framework agreement: 140 886,00 RON
6.1.2.
Information about winners
Winner:
Official name: KARL STORZ ENDOSCOPIA ROMANIA
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0027/CIF: RO 22505268
Identifier of lot or group of lots: LOT-0027
Value of the tender: 2 609,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8616
Date of the conclusion of the contract: 13/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: KARL STORZ ENDOSCOPIA ROMANIA
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0027/CIF: RO 22505268
Identifier of lot or group of lots: LOT-0027
Value of the tender: 13 045,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 9003
Date of the conclusion of the contract: 17/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: KARL STORZ ENDOSCOPIA ROMANIA
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0027/CIF: RO 22505268
Identifier of lot or group of lots: LOT-0027
Value of the tender: 140 886,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-2
Date of the conclusion of the contract: 10/03/2026
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: 2 609,00 RON
Value of the highest admissible tender: 2 609,00 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: 23 520,00 RON
Re-estimated value of the framework agreement: 23 520,00 RON
6.1.2.
Information about winners
Winner:
Official name: MEDIST IMAGING & P.O.C. S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0025/CIF: RO 24205100
Identifier of lot or group of lots: LOT-0025
Value of the tender: 23 520,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-3
Date of the conclusion of the contract: 10/03/2026
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: 23 520,00 RON
Value of the highest admissible tender: 23 520,00 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: 1 152 000,00 RON
Re-estimated value of the framework agreement: 1 152 000,00 RON
6.1.2.
Information about winners
Winner:
Official name: HELLIMED SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0003/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0003
Value of the tender: 1 152 000,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-6
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: HELLIMED SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0003/CIF: RO 4885207
Identifier of lot or group of lots: LOT-0003
Value of the tender: 12 800,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8611
Date of the conclusion of the contract: 13/03/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
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: 1 152 000,00 RON
Value of the highest admissible tender: 1 152 000,00 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: 12 142,08 RON
Re-estimated value of the framework agreement: 13 200,00 RON
6.1.2.
Information about winners
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0011/CIF: 12345119
Identifier of lot or group of lots: LOT-0011
Value of the tender: 480,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 13222
Date of the conclusion of the contract: 23/04/2026
The contract is awarded within a framework agreement: yes
Notice that created the framework agreement: 5bbe84a0-28b6-4300-8d8b-2a9650e939f6-01
Winner:
Official name: MOBIL SERVICE S.R.L.
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0011/CIF: 12345119
Identifier of lot or group of lots: LOT-0011
Value of the tender: 5 760,00 RON
The tender was ranked: yes
Rank in the list of winners: 1
Contract information:
Identifier of the contract: 8108-10
Date of the conclusion of the contract: 10/03/2026
The contract is awarded within a framework agreement: no
Winner:
Official name: MEDICAL DEVICE STORE SRL
Tender:
Tender identifier: REF_OF: CAN1164825/LOT-0011/CIF: RO36765608
Identifier of lot or group of lots: LOT-0011
Value of the tender: 12 142,08 RON
The tender was ranked: yes
Rank in the list of winners: 2
Contract information:
Identifier of the contract: 8108-10
Date of the conclusion of the contract: 10/03/2026
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: 480,00 RON
Value of the highest admissible tender: 12 142,08 RON
6.1.
Result lot identifier: LOT-0028
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-0002
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-0026
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: Decision of the buyer, because of insufficient funds
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
8. Organisations
8.1.
ORG-0004
Official name: Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Registration number: 4701339
Postal address: Strada: Vasile Lupu, nr. 62
Town: Iasi
Postcode: 700309
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Contact point: Ana Bunduc
Telephone: +40 730260255
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 Clinic de Urgenta pentru Copii "Sf.Maria" Iasi
Registration number: 4701339_3
Postal address: Str. Vasile Lupu, nr.62
Town: Iasi (Iasi)
Postcode: 700309
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 232264266
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-9001
Official name: MOBIL SERVICE S.R.L.
Size of the economic operator: Small
Registration number: 12345119
Postal address: Strada Aleea Valea Adanca, Nr. 5B
Town: Iasi
Postcode: 700712
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 232249000
Fax: +40 232249000
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0021, LOT-0008, LOT-0005, LOT-0009, LOT-0014, LOT-0007, LOT-0015, LOT-0019, LOT-0023, LOT-0010, LOT-0018, LOT-0006, LOT-0017, LOT-0011, LOT-0016, LOT-0013, LOT-0022, LOT-0020
8.1.
ORG-9010
Official name: MEDICAL DEVICE STORE SRL
Size of the economic operator: Small
Registration number: RO36765608
Postal address: Strada PIPERA, Nr. 1
Town: Bucuresti
Postcode: 010166
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 318052555
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0022, LOT-0008, LOT-0023, LOT-0005, LOT-0021, LOT-0024, LOT-0014, LOT-0016, LOT-0018, LOT-0011
8.1.
ORG-9011
Official name: Rosalvamed Plus S.R.L.
Size of the economic operator: Small
Registration number: 43233441
Postal address: Strada i, Nr. 1
Town: Vulturu
Postcode: 627455
Country subdivision (NUTS): Vrancea (RO226)
Country: Romania
Telephone: 0759086572
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0016, LOT-0015, LOT-0009
8.1.
ORG-9004
Official name: KARL STORZ ENDOSCOPIA ROMANIA
Size of the economic operator: Medium
Registration number: RO 22505268
Postal address: Strada Colorian Anton, prof. dr., Nr. 74, Sector: 4
Town: Bucuresti
Postcode: 030134
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 0314250800
Fax: +40 0314250801
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0027
8.1.
ORG-9006
Official name: MEDIST IMAGING & P.O.C. S.R.L.
Size of the economic operator: Large
Registration number: RO 24205100
Postal address: Strada Urdăreanu Ion, Nr. 34, Sector: 5
Town: Bucuresti
Postcode: 050688
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 214107026
Fax: +40 214107028
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0025
8.1.
ORG-9003
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-0015, LOT-0001, LOT-0012, LOT-0009, LOT-0004, LOT-0010, LOT-0017
8.1.
ORG-9008
Official name: S.C. DRAEGER ROMANIA S.R.L.
Size of the economic operator: Medium
Registration number: 2836925
Postal address: Strada: Grigore Gafencu, nr. 78-84, clădirea C1, Sector: 1, Judet: Bucuresti, Localitate: Bucuresti
Town: Bucuresti
Postcode: 014133
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 212331060
Fax: +40 212331130
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0001, LOT-0004
8.1.
ORG-9007
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-0001
8.1.
ORG-9012
Official name: HELLIMED SRL
Size of the economic operator: Medium
Registration number: RO 4885207
Postal address: Strada Vianu Tudor, Nr. 5-7, Sector: 1
Town: Bucuresti
Postcode: 011635
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Bogdan Ionascu
Telephone: +40 212246714
Fax: +40 216652701
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0004, LOT-0003
8.1.
ORG-9005
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-0018, LOT-0019, LOT-0010, LOT-0024, LOT-0022, LOT-0007, LOT-0005, LOT-0020, LOT-0008, LOT-0013
8.1.
ORG-9009
Official name: Power Medical
Size of the economic operator: Small
Registration number: RO35367825
Postal address: Strada Lunii, Nr. 5
Town: Cluj-Napoca
Postcode: 407560
Country subdivision (NUTS): Cluj (RO113)
Country: Romania
Telephone: +40 740071424
Fax: +40 364882378
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0020, LOT-0007, LOT-0014, LOT-0013, LOT-0019
8.1.
ORG-9000
Official name: DACORUM GRUP
Size of the economic operator: Medium
Registration number: RO 11609301
Postal address: Strada Chimiei, Nr. 89
Town: Iasi
Postcode: 700361
Country subdivision (NUTS): Iaşi (RO213)
Country: Romania
Telephone: +40 232261950
Fax: +40 232261950
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0006
8.1.
ORG-9002
Official name: S.C. GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA S.R.L.
Size of the economic operator: Large
Registration number: 12924986
Postal address: Strada: Văcărescu Barbu, nr. 301-311, Sector: 2, Judet: Bucuresti, Localitate: Bucuresti
Town: Bucuresti
Postcode: 020276
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 372074500
Fax: +40 372074699
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0017, LOT-0029, LOT-0021
Notice information
Notice identifier/version: d83b0ee6-496a-4d0f-b241-4554cc57dba2 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 03/05/2026 17:13:17 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Notice dispatch date (eSender): 03/05/2026 15:00:18 (UTC+03:00) Eastern European Summer Time, İstanbul, Mayotte
Languages in which this notice is officially available: Romanian
Notice publication number: 307750-2026
OJ S issue number: 86/2026
Publication date: 05/05/2026