Supplies - 196590-2021

21/04/2021    S77

Romania-Roman: Medical consumables

2021/S 077-196590

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Municipal de Urgență Roman
National registration number: 2613940
Postal address: Str. Tineretului nr. 28
Town: Roman
NUTS code: RO214 Neamţ
Postal code: 611027
Country: Romania
Contact person: Elena Pal
E-mail: achizitii@spitalroman.ro
Telephone: +40 233741917
Fax: +40 233741963
Internet address(es):
Main address: www.spitalroman.ro
Address of the buyer profile: www.e-licitatie.ro
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100118238
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Acord-cadru de furnizare materiale sanitare

Reference number: L.D._20.04.02_5
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Autoritatea contractantă intenționează să achiziționeze materiale sanitare, în cantitățile și cu specificațiile tehnice descrise în caietul de sarcini pe fiecare lot, pe baza unor acorduri-cadru cu o durata de 24 de luni.

II.1.5)Estimated total value
Value excluding VAT: 3 474 360.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 56
Maximum number of lots that may be awarded to one tenderer: 56
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Operatorii economici pot depune oferta pentru minim 1 si maxim 56 de loturi.

Vor fi declarati castigatori ofertantii clasați pe primele două locuri pentru fiecare lot, a caror oferta respecta cerintele caietului de sarcini si au pretul cel mai scazut, indiferent de numarul loturilor castigate.

II.2)Description
II.2.1)Title:

Cameră de numărat Burker Turk

Lot No: 6
II.2.2)Additional CPV code(s)
33793000 Laboratory glassware
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Cameră de numărat Burker Turk, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 7500 RON

II.2)Description
II.2.1)Title:

Piese bucale pentru spirometru

Lot No: 36
II.2.2)Additional CPV code(s)
33772000 Disposable paper products
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Piese bucale pentru spirometru, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3500 RON

II.2)Description
II.2.1)Title:

Plasture IV rotund

Lot No: 40
II.2.2)Additional CPV code(s)
33141112 Plasters
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Plasture IV rotund, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2500 RON

II.2)Description
II.2.1)Title:

Tubulatură irigare pentru instalație chirurgie laparoscopică, unică folosință

Lot No: 55
II.2.2)Additional CPV code(s)
33162100 Operating-theatre devices
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Tubulatură irigare pentru instalație chirurgie laparoscopică, unică folosință, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 126 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 35000 RON

II.2)Description
II.2.1)Title:

Șorț PVC

Lot No: 45
II.2.2)Additional CPV code(s)
18233000 Shorts
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Șorț PVC, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2000 RON

II.2)Description
II.2.1)Title:

Ochelari protecție

Lot No: 32
II.2.2)Additional CPV code(s)
33735100 Protective goggles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ochelari protecție, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4800 RON

II.2)Description
II.2.1)Title:

Mănuși protecție radiologică

Lot No: 27
II.2.2)Additional CPV code(s)
35113420 Nuclear and radiological protection clothing
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși protecție radiologică, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 9750 RON

II.2)Description
II.2.1)Title:

Circuit corugat pentru anestezie / ventilație

Lot No: 8
II.2.2)Additional CPV code(s)
33171100 Instruments for anaesthesia
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Circuit corugat pentru anestezie / ventilație, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 7000 RON

II.2)Description
II.2.1)Title:

Pense biopsie pentru bronhoscop u.f. și perii

Lot No: 35
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pense biopsie pentru bronhoscop u.f. și perii, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4000 RON

II.2)Description
II.2.1)Title:

Vârfuri pentru screening auditiv

Lot No: 56
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Vârfuri pentru screening auditiv, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 750 RON

II.2)Description
II.2.1)Title:

Kit cort / cască pentru ventilație NIV - CPAP

Lot No: 23
II.2.2)Additional CPV code(s)
33157800 Oxygen administration unit
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Kit cort / cască pentru ventilație NIV - CPAP, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 54 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 20250 RON

II.2)Description
II.2.1)Title:

Circuit HFOT pentru ventilație, adulți și copii cu narină

Lot No: 11
II.2.2)Additional CPV code(s)
33171000 Instruments for anaesthesia and resuscitation
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Circuit HFOT pentru ventilație, adulți și copii cu narină, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 96 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 24000 RON

II.2)Description
II.2.1)Title:

Mănuși examinare cu manșetă lungă

Lot No: 25
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși examinarecu manșetă lungă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4500 RON

II.2)Description
II.2.1)Title:

Parafină plăci

Lot No: 34
II.2.2)Additional CPV code(s)
09221200 Paraffin wax
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Parafină plăci, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2000 RON

II.2)Description
II.2.1)Title:

Recipiente cu capac pentru stocare piese histologice

Lot No: 43
II.2.2)Additional CPV code(s)
33141600 Collector and collection bags, drainage and kits
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Recipiente cu capac pentru stocare piese histologice, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 050.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3290 RON

II.2)Description
II.2.1)Title:

Mască ventilație NIV

Lot No: 30
II.2.2)Additional CPV code(s)
33171110 Anaesthesia mask
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mască ventilație NIV, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 120 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 18000 RON

II.2)Description
II.2.1)Title:

Pipete Potain (globule albe)

Lot No: 37
II.2.2)Additional CPV code(s)
38437100 Pipettes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pipete Potain (globule albe), conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 35 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 10500 RON

II.2)Description
II.2.1)Title:

Ace recoltare tip fluturaș cu adaptor Luer G24

Lot No: 3
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ace recoltare tip fluturaș cu adaptor Luer G24, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2000 RON

II.2)Description
II.2.1)Title:

Bandaj tubular ciorap

Lot No: 4
II.2.2)Additional CPV code(s)
33141113 Bandages
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Bandaj tubular ciorap, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3200 RON

II.2)Description
II.2.1)Title:

Mănuși examinare

Lot No: 24
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși examinare, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 800 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 200000 RON

II.2)Description
II.2.1)Title:

Proteză bipolară totală de șold necimentată

Lot No: 41
II.2.2)Additional CPV code(s)
33183200 Orthopaedic prostheses
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Proteză bipolară totală de șold necimentată, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 306 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 68000 RON

II.2)Description
II.2.1)Title:

Irigator 2L

Lot No: 22
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Irigator 2L, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2400 RON

II.2)Description
II.2.1)Title:

Ace scleroterapie și ace recoltări cu holder

Lot No: 2
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ace scleroterapie și ace recoltări cu holder, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 6250 RON

II.2)Description
II.2.1)Title:

Fir acid poliglicolic și caprolactone 4/0 mono

Lot No: 14
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Fir acid poliglicolic și caprolactone 4/0 mono, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 5500 RON

II.2)Description
II.2.1)Title:

Sondă Blackmore

Lot No: 44
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sondă Blackmore, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 7500 RON

II.2)Description
II.2.1)Title:

Circuit cu umidificare activă pentru CPAP cu valvă PEEP

Lot No: 9
II.2.2)Additional CPV code(s)
33171000 Instruments for anaesthesia and resuscitation
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Circuit cu umidificare activă pentru CPAP cu valvă PEEP, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 180 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 30000 RON

II.2)Description
II.2.1)Title:

Hârtie ecograf

Lot No: 18
II.2.2)Additional CPV code(s)
30197641 Thermographic paper
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Hârtie ecograf, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2600 RON

II.2)Description
II.2.1)Title:

Pungă colostomie

Lot No: 42
II.2.2)Additional CPV code(s)
33141600 Collector and collection bags, drainage and kits
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pungă colostomie, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1500 RON

II.2)Description
II.2.1)Title:

Test rapid detecție antigen SARS-COV2

Lot No: 49
II.2.2)Additional CPV code(s)
33141625 Diagnostic kits
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Test rapid detecție antigen SARS-COV2, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 234 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 58500 RON

II.2)Description
II.2.1)Title:

Sticlă biberon cu capac 125 ml

Lot No: 47
II.2.2)Additional CPV code(s)
39225710 Bottles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sticlă biberon cu capac 125ml, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4500 RON

II.2)Description
II.2.1)Title:

Holder EAS

Lot No: 20
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Holder EAS, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1200 RON

II.2)Description
II.2.1)Title:

Indicator biologic abur sistem fluorescență cu citire ultra rapidă

Lot No: 21
II.2.2)Additional CPV code(s)
33198200 Paper sterilisation pouches or wraps
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Indicator biologic abur sistem fluorescență cu citire ultra rapidă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4500 RON

II.2)Description
II.2.1)Title:

Consumabile compatibile cu injectomatul tip Salient Dual / Single CT

Lot No: 54
II.2.2)Additional CPV code(s)
33141624 Administration sets
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Consumabile compatibile cu injectomatul tip Salient Dual / Single CT, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 428 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 110100 RON

II.2)Description
II.2.1)Title:

Circuit ventilație cu umidificare activă

Lot No: 10
II.2.2)Additional CPV code(s)
33171000 Instruments for anaesthesia and resuscitation
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Circuit ventilație cu umidificare activă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 96 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 24000 RON

II.2)Description
II.2.1)Title:

Mănuși protecție tip ata (picou)

Lot No: 26
II.2.2)Additional CPV code(s)
18424000 Gloves
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mănuși protecție tip ata (picou), conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1000 RON

II.2)Description
II.2.1)Title:

Pipete reglabile

Lot No: 38
II.2.2)Additional CPV code(s)
38437100 Pipettes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pipete reglabile, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3700 RON

II.2)Description
II.2.1)Title:

Mască cu filtru Hepa și supapă

Lot No: 28
II.2.2)Additional CPV code(s)
18143000 Protective gear
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mască cu filtru Hepa și supapă conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 60 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 22500 RON

II.2)Description
II.2.1)Title:

Mască ventilație noninvazivă reutilizabilă

Lot No: 29
II.2.2)Additional CPV code(s)
33171110 Anaesthesia mask
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Mască ventilație noninvazivă reutilizabilă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 160 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 40000 RON

II.2)Description
II.2.1)Title:

Microperfuzoare

Lot No: 31
II.2.2)Additional CPV code(s)
33141300 Venepuncture, blood sampling devices
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Microperfuzoare, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3000 RON

II.2)Description
II.2.1)Title:

Fir atraumatic lent resorbabil 2/0R polidioxanonă

Lot No: 15
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Fir atraumatic lent resorbabil 2/0R polidioxanonă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2100 RON

II.2)Description
II.2.1)Title:

Branule infant

Lot No: 5
II.2.2)Additional CPV code(s)
33141200 Catheters
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Branule infant, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3000 RON

II.2)Description
II.2.1)Title:

Capsule microfiltrante pentru apă sterilă

Lot No: 7
II.2.2)Additional CPV code(s)
42912310 Water filtration apparatus
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Capsule microfiltrante pentru apă sterilă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 112 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 42000 RON

II.2)Description
II.2.1)Title:

Fixator de gambă

Lot No: 16
II.2.2)Additional CPV code(s)
33183100 Orthopaedic implants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Fixator de gambă, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 6560 RON

II.2)Description
II.2.1)Title:

Dispozitiv tampon pentru prelevare și testare suprafețe și mâini

Lot No: 12
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Dispozitiv tampon pentru prelevare și testare suprafețe și mâini, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 33 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 8250 RON

II.2)Description
II.2.1)Title:

Sticlă picurătoare

Lot No: 48
II.2.2)Additional CPV code(s)
39225710 Bottles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sticlă picurătoare, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 525 RON

II.2)Description
II.2.1)Title:

Termometru uman clasic

Lot No: 50
II.2.2)Additional CPV code(s)
38412000 Thermometers
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Termometru uman clasic, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 6800 RON

II.2)Description
II.2.1)Title:

Sticlă biberon cu capac

Lot No: 46
II.2.2)Additional CPV code(s)
39225710 Bottles
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Sticlă biberon cu capac, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 80 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 10000 RON

II.2)Description
II.2.1)Title:

Parafină histologică

Lot No: 33
II.2.2)Additional CPV code(s)
09221200 Paraffin wax
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Parafină histologică, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 3600 RON

II.2)Description
II.2.1)Title:

Pipetă Sahli

Lot No: 39
II.2.2)Additional CPV code(s)
38437100 Pipettes
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Pipetă Sahli, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 480.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 2160 RON

II.2)Description
II.2.1)Title:

Filme radiologice pentru mamografii digitale 20x25 cm

Lot No: 13
II.2.2)Additional CPV code(s)
32354100 Radiology film
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Filme radiologice pentru mamografii digitale 20x25 cm, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4500 RON

II.2)Description
II.2.1)Title:

Ace chirurgicale

Lot No: 1
II.2.2)Additional CPV code(s)
33141128 Needles for sutures
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Ace acces intraosos, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 480 RON

II.2)Description
II.2.1)Title:

Termometru digital

Lot No: 51
II.2.2)Additional CPV code(s)
38412000 Thermometers
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Termometru digital, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 4800 RON

II.2)Description
II.2.1)Title:

Tije blocate

Lot No: 53
II.2.2)Additional CPV code(s)
33183100 Orthopaedic implants
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Tije blocate, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 97 540.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 19580 RON

II.2)Description
II.2.1)Title:

Tetine silicon

Lot No: 52
II.2.2)Additional CPV code(s)
33681000 Teats, nipple shields and similar articles for babies
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Tetine silicon, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1800 RON

II.2)Description
II.2.1)Title:

Hârtie filtru

Lot No: 19
II.2.2)Additional CPV code(s)
15994200 Filter paper
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Hârtie filtru, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 1000 RON

II.2)Description
II.2.1)Title:

Folie izotermică

Lot No: 17
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO214 Neamţ
Main site or place of performance:

SMU Roman - Magazia de materiale

II.2.4)Description of the procurement:

Folie izotermică, conform caietului de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Cantitatea minimă/cantitatea maximă a Contractului Subsecvent și cantitatea minimă/cantitatea maximă a Acordului cadru: conform caietului de sarcini; Valoarea celui mai mare Contract Subsecvent: 500 RON

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art. 164, 165, 167 din Legea nr.98/2016. Încadrarea în situatiile prevazute la art. 164, 165, 167 din Legea nr.98/2016 privind achizitiile publice atrage excluderea ofertantului din procedura aplicata pentru atribuirea contractului de achizitie publica. Operatorii economici participanti la procedura (inclusiv eventualii terti si subcontractanti) vor completa cerintele corespunzatoare din documentatia de atribuire, in formularul DUAE, publicat de autoritatea contractanta in cadrul Documentatiei de atribuire.

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE vor fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 2 locuri în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Aceste documente sunt:

• certificate constatatoare privind lipsa datoriilor restante, cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) la momentul prezentarii;

• cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic sau al celor ce au putere de reprezentare, de decizie sau de control în cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv;

• dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 alin. (2), art. 171 din Legea nr. 98/2016 privind achizitiile publice;

• alte documente edificatoare, dupa caz.

Operatorii economici nerezidenti (straini) au dreptul de a prezenta orice documente edificatoare, eliberate de autoritatile din tara in care acestia sunt rezidenti prin care sa dovedeasca indeplinirea obligatiilor de plata a impozitelor catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta. Certificatele trebuie sa ateste lipsa datoriilor restante cu privire la plata impozitelor si a asigurarilor sociale, la momentul prezentarii acestora. Documentele se vor prezenta insotite de traducerea autorizata a acestora in limba romana.

De asemeni, ofertantii, tertii sustinatori si subcontractantii trebuie sa respecte regulile de evitare a conflictului de interese prevazute la art. 59-60 din Legea nr. 98/2016 privind achizitiile publice. Declaratia conform art. 60 din Legea nr. 98/2016 se va prezenta, la limita de depunere a ofertelor, alaturi de DUAE de catre toti participantii la procedura. Persoanele cu functie de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt: dr. Andrici Maria - manager; ec. Rus Magda - Director financiar contabil; dr.Bora Iulia - Director Medical; as. Chirila Elena - Director de ingrijiri; ec. Pal Elena - Sef Birou Achizitii; ec. Rotariu Nicu Eduard - referent Birou Achizitii; ec. Maftei Mădălina Ștefania - referent Birou Achizitii; ec. Mocanu Doina - sef Birou Aprovizionare; ec. Dobos Eliza Mihaela – economist Birou Aprovizionare; dr. Drăculeț Vlad Alexandru - medic Sectia Oropedie; dr. Hârțan Cătălin Dragoș - medic primar Secția Chirurgie Generală; as. med. Grigoraș Carmen - as. șef Secția ATI, as. med. Vasilcan Ileana - as. șef Secția Medicină Internă; as. med. Cărpuș Teodor - as. șef Sectia Chirurgie Infantilă; as. med. Ichimaș Daniela - as. șef Sectia Obstretică Ginecologie.

Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii, precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei:

Operatorii economici vor completa DUAE publicat de autoritatea contractanta in cadrul Documentatiei de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre primii 2 ofertanți clasați în clasamentul întocmit la finalizarea evaluarii ofertelor, prin aplicarea criteriului de atribuire in conformitate cu prevederile art.196 alin. (2) din Legea nr. 98/2016 coroborat cu prevederile art.132 alin (2) din HG nr. 395/2016.

Aceste documente sunt:

• Pentru persoane juridice/ fizice romane: Certificat constatator emis de ONRC scanat in format pdf si semnat electronic din care sa rezulte obiectul de activitate al operatorului economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC.

Persoane juridice/ fizice straine: documente edificatoare care sa dovedeasca o forma de inregistrare ca persoana juridica sau inregistrare/atestare din punct de vedere profesional, in conformitate cu prevederile legale din tara in care ofertantul este rezident, scanate in format pdf si semnate electronic.

• Pentru persoane juridice/ fizice romane: Aviz de functionare emis de ANMDM, din cadrul Ministerului Sanatatii, conform art. 926 din Legea nr. 95/2006 privind reforma in domeniul sanatatii, republicata, cu modificarile si completarile ulterioare si Ordinului Ministerului Sanatatii nr. 1008/2016 pentru aprobarea Normelor privind avizarea activitatilor din domeniul dispozitivelor medicale.

— va fi valabil la data depunerii acestuia

— se depune in copie lizibilă cu menţiunea „conform cu originalul”.

Persoane juridice/fizice straine: documente echivalente emise in conformitate cu prevederile legale din tara in care ofertantul este rezident.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,46,47,48,49,5,50,51,52,53,54,55,56,6,7,8,9 Pentru contractele de achizitie de bunuri: esantioane, descrieri sau fotografii, fara certificate de autenticitate Operatorii economici clasați pe primele două locuri în clasamentul intermediar vor furniza eșantioanele, descrierile sau fotografiile solicitate ale produselor care urmează să fie furnizate, care nu trebuie să fie însoțite de certificate de autenticitate.

Minimum level(s) of standards possibly required:

Operatorii economici clasați pe primele două locuri în clasamentul intermediar vor trimite la solicitarea autorității contractante mostre ale produselor care urmează să fie livrate.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 2
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 24/05/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 24/09/2021
IV.2.7)Conditions for opening of tenders
Date: 24/05/2021
Local time: 15:00
Place:

In SEAP.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:

1. Operatorii economici pot participa la procedura numai daca sunt inregistrati in SICAP.

2. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la sectiunea ”Solicitari de clarificare / Intrebari / Comunicari” din cadrul procedurii de atribuire derulate prin mijloace electronice. Raspunsurile la solicitarile de clarificari se vor posta in SICAP catre solicitantul clarificarii la sectiunea ”Solicitari de clarificare / Intrebari / Comunicari”, iar catre toti operatorii economici la rubrica de "Lista clarificari, notificari si decizii" a anuntului de participare publicat pe site –ul www.e-licitatie.ro. Comisia de evaluare va transmite solicitarile de clarificari privind ofertele depuse, in SICAP la sectiunea ”Solicitari de clarificare / Intrebari / Comunicari”.

Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP, integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica extinsa.

3. Modul de departajare al ofertelor: In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in conformitate cu art. 138 alin. (2) din HG nr. 395/2016, autoritatea contractanta va solicita clarificari prin intermediul SICAP, in vederea incarcarii electronice de

Catre operatorii economici aflati in aceasta situatie, de documente care contin noi preturi, caz in care contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut. Doar în această situație, în cazul reofertării, sunt acceptate prețuri unitare cu 3 zecimale.

4. Ofertele depuse la o alta adresa decat SICAP vor fi respinse.

5. Acordul cadru se va incheia cu toti operatorii economici clasati pe primele două locuri în clasament.

6. Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral acordul cadru inainte de termen in cazul in care, Ministerul Sanatatii, desemnat ca unitate centralizata de achizitii, va incheia in baza OUG nr. 71/2012 acorduri cadru avand ca obiect produsele din prezenta procedura.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul Național de Soluționare a Contestațiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: București
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: http://www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Conform legii nr. 101/2016 privind remediile si caile de atac in materie de atribuire a contractelor de achizitie publica.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul Municipal de Urgenta Roman – Oficiul juridic
Postal address: Str. Tineretului nr. 28
Town: Roman
Postal code: 611027
Country: Romania
E-mail: achizitii@spitalroman.ro
Telephone: +40 233741917
Internet address: www.spitalroman.ro
VI.5)Date of dispatch of this notice:
16/04/2021