Supplies - 240109-2022

06/05/2022    S89

Romania-Oradea: Pharmaceutical products

2022/S 089-240109

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
National registration number: 4208498
Postal address: Strada: Republicii, nr. 37
Town: Oradea
NUTS code: RO111 Bihor
Postal code: 410159
Country: Romania
Contact person: BOGDAN NICOLAE IURCOV
E-mail: scjo.achizitii@yahoo.com
Telephone: +40 259434406
Fax: +40 259417169
Internet address(es):
Main address: www.spitaluljudetean-oradea.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/100142679
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
Other type: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
I.5)Main activity
Health

Section II: Object

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

MEDICAMENTE 2022-3

Reference number: 42084982022124
II.1.2)Main CPV code
33600000 Pharmaceutical products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

MEDICAMENTE, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.

II.1.5)Estimated total value
Value excluding VAT: 16 264 094.59 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 82
Maximum number of lots that may be awarded to one tenderer: 82
II.2)Description
II.2.1)Title:

EDOXABANUM 15mg

Lot No: 33
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati;

Cantitatea maxima acord cadru pe 24 luni = 2880bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 688.64 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

APIXABANUM 5mg

Lot No: 4
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 440bucati;

Cantitatea maxima acord cadru pe 24 luni = 3840bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 573.76 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SILDENAFILUM 50mg

Lot No: 74
II.2.2)Additional CPV code(s)
33622200 Antihypertensives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 484.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

Solutie pt hemofiltrare echiv NEFROSOL cu 2mmol/l potasiu

Lot No: 77
II.2.2)Additional CPV code(s)
33692800 Dialysis solutions
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80 bucati;

Cantitatea maxima acord cadru pe 24 luni = 480 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 649.60 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA 5 gr/fl

Lot No: 43
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 100 bucati;

Cantitatea maxima acord cadru pe 24 luni = 600bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 779 268.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv KADERMIN spray

Lot No: 20
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40bucati;

Cantitatea maxima acord cadru pe 24 luni = 640bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 39 424.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

FLUPENTIXOLUM 20mg/ml

Lot No: 41
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 160bucati;

Cantitatea maxima acord cadru pe 24 luni = 960bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 322.24 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

EDOXABANUM 30mg

Lot No: 34
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati;

Cantitatea maxima acord cadru pe 24 luni = 2880bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 251.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DESMOPRESSINUM 0,2 MG

Lot No: 27
II.2.2)Additional CPV code(s)
33642100 Pituitary, hypothalamic hormones and analogues
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 240 bucati;

Cantitatea maxima acord cadru pe 24 luni = 1440bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 506.40 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DIMETHYL FUMARATE 240mg

Lot No: 32
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 56 bucati;

Cantitatea maxima acord cadru pe 24 luni = 13440bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 863 944.80 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IMUNOGLOBULINA UMANA 20GR/FL

Lot No: 45
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40 bucati;

Cantitatea maxima acord cadru pe 24 luni = 440bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 076 729.60 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

FIBRINOGEN UMAN 1gr

Lot No: 38
II.2.2)Additional CPV code(s)
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20 bucati;

Cantitatea maxima acord cadru pe 24 luni = 120bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 214 246.80 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DEXMEDETOMIDINUM 1000mcg

Lot No: 28
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80 bucati;

Cantitatea maxima acord cadru pe 24 luni = 480 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 208 143.36 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DEXMEDETOMIDINUM 200mcg

Lot No: 29
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 320bucati;

Cantitatea maxima acord cadru pe 24 luni = 1920bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 174 904.32 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv HYALO 4 SILVER SPRAY

Lot No: 17
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 220 bucati;

Cantitatea maxima acord cadru pe 24 luni = 1760 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 88 000.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CEFUROXIMUM 50mg

Lot No: 9
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 64 392.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POVIDONUM IODINATUM sapun chir fl 1000ml

Lot No: 71
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 200bucati;

Cantitatea maxima acord cadru pe 24 luni = 1200bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 80 400.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MILRINONUM 1mg/ml

Lot No: 57
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20bucati;

Cantitatea maxima acord cadru pe 24 luni = 120bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 642.24 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

KELO_COTE

Lot No: 52
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 4bucati;

Cantitatea maxima acord cadru pe 24 luni = 54bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 400.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MACITENTANUM

Lot No: 55
II.2.2)Additional CPV code(s)
33622200 Antihypertensives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120bucati;

Cantitatea maxima acord cadru pe 24 luni = 2720bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 754 002.13 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POSACONAZOLUM 300mg

Lot No: 70
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 4bucati;

Cantitatea maxima acord cadru pe 24 luni = 24bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 34 056.72 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ADEZIV BIOLOGIC CU FIBRINA echiv HISTOACRYL 0.5ml/fl

Lot No: 1
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8 bucati;

Cantitatea maxima acord cadru pe 24 luni = 48 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 255.68 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ANTITOXINA BOTULINICA ABE

Lot No: 3
II.2.2)Additional CPV code(s)
33651500 Immune sera and immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8bucati;

Cantitatea maxima acord cadru pe 24 luni = 48bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 209 689.44 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (FERROSI SULFAS + ACIDUM FOLICUM) echiv TARDYFERON FOLIC 80MG

Lot No: 25
II.2.2)Additional CPV code(s)
33616100 Provitamins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480bucati;

Cantitatea maxima acord cadru pe 24 luni = 2880bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 078.08 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

Polimeri nanofibre pt aparat Spincare echiv Nanomedic Spincare

Lot No: 68
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20bucati;

Cantitatea maxima acord cadru pe 24 luni = 120bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 89 746.80 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

Combinatii echiv URISAN GR

Lot No: 21
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3600 bucati;

Cantitatea maxima acord cadru pe 24 luni = 21600bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 49 680.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII GLICINA 1% + MANITOL 1 %

Lot No: 23
II.2.2)Additional CPV code(s)
33695000 All other non-therapeutic products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1600 bucati;

Cantitatea maxima acord cadru pe 24 luni =9600 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 337 920.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII(TROPICAMIDUM+PHENYLEPHRINUM+LIDOCAINUM)

Lot No: 26
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40 bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 262.72 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NORADRENALINUM 8mg

Lot No: 64
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 3200 bucati;

Cantitatea maxima acord cadru pe 24 luni = 19200bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 238 476.80 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

TALC STERIL PUDRA

Lot No: 80
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8 bucati;

Cantitatea maxima acord cadru pe 24 luni = 48 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 520.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INSULINUM ASPART echiv FIASP

Lot No: 49
II.2.2)Additional CPV code(s)
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20bucati;

Cantitatea maxima acord cadru pe 24 luni = 220bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 644.44 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IODIDUM 480mg I/ml

Lot No: 50
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 12bucati;

Cantitatea maxima acord cadru pe 24 luni = 72bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 53 262.72 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SIMETHICONUM SUSP ORALA echiv SAB SIMPLEX

Lot No: 75
II.2.2)Additional CPV code(s)
33612000 Medicinal products for functional gastrointestinal disorders
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20bucati;

Cantitatea maxima acord cadru pe 24 luni = 120bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 663.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POSACONAZOLUM 100mg

Lot No: 69
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 96bucati;

Cantitatea maxima acord cadru pe 24 luni = 576bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 76 926.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

OXYCODONUM 40 mg

Lot No: 66
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati;

Cantitatea maxima acord cadru pe 24 luni = 2880bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 972.32 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

BARII SULFAS PRO ROETGEN

Lot No: 5
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 140bucati;

Cantitatea maxima acord cadru pe 24 luni = 840bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 450.80 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NETILMICINUM SULFAT 0.3% 5 ML SOL OFT

Lot No: 59
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 392.16 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

FIDAXOMICINUM 200mg

Lot No: 39
II.2.2)Additional CPV code(s)
33614000 Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40 bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 71 479.92 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (DEXAMETHASONUM+LEVOFLOXACINUM) sol oft

Lot No: 11
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 343.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DIMETHYL FUMARATE 120mg

Lot No: 31
II.2.2)Additional CPV code(s)
33652300 Immunosuppressive agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 14bucati;

Cantitatea maxima acord cadru pe 24 luni = 560bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 050.40 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SMOFKABIVEN EXTRA NITROGEN 1518ml

Lot No: 76
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 200bucati;

Cantitatea maxima acord cadru pe 24 luni = 1200bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 372 522.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

LORAZEPAMUM

Lot No: 54
II.2.2)Additional CPV code(s)
33661000 Medicinal products for the nervous system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 200bucati;

Cantitatea maxima acord cadru pe 24 luni = 1200bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 210.40 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

LEVETIRACETAMUM 100mg/ml

Lot No: 53
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20bucati;

Cantitatea maxima acord cadru pe 24 luni = 120bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 439.96 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

MAGNESII SULFAS 2g/10ml

Lot No: 56
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 180bucati;

Cantitatea maxima acord cadru pe 24 luni = 1080bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 400.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ALCHEMILLA pic orale 50 ml

Lot No: 2
II.2.2)Additional CPV code(s)
33631500 Corticosteroids for dermatological use and dermatological preparations
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 20bucati;

Cantitatea maxima acord cadru pe 24 luni = 120bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 302.40 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SUFENTANILUM CITRATUM 50mcg

Lot No: 78
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 200bucati;

Cantitatea maxima acord cadru pe 24 luni = 1200bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 116.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv LACRISEK FREE fara conservanti

Lot No: 15
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 160 bucati;

Cantitatea maxima acord cadru pe 24 luni = 960bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 52 800.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv ZIRCOMBI

Lot No: 22
II.2.2)Additional CPV code(s)
33612000 Medicinal products for functional gastrointestinal disorders
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 960 bucati;

Cantitatea maxima acord cadru pe 24 luni = 5760bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 864.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

SULFADIAZINUM CREMA 1%

Lot No: 79
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 760bucati;

Cantitatea maxima acord cadru pe 24 luni = 4560bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 164 160.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (FACTORI DE COAGULARE)

Lot No: 13
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 16bucati;

Cantitatea maxima acord cadru pe 24 luni = 96 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 92 311.68 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

EMPLASTRU MEDICAMENTOS cu LIDOCAINA 5% 10X14cm echiv VERSATIS

Lot No: 37
II.2.2)Additional CPV code(s)
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80 bucati;

Cantitatea maxima acord cadru pe 24 luni = 480 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 570.88 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IOHEXOLUM 350mg/ml fl 200ml

Lot No: 51
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80 bucati;

Cantitatea maxima acord cadru pe 24 luni = 480 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 128 464.80 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

TALC STERIL SPRAY

Lot No: 81
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8 bucati;

Cantitatea maxima acord cadru pe 24 luni = 48 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 040.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

VACCIN RABIC INACTIVAT

Lot No: 82
II.2.2)Additional CPV code(s)
33651600 Vaccines
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 600 bucati;

Cantitatea maxima acord cadru pe 24 luni = 3600bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 715 680.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NITROGLYCERINUM 1MG/ML

Lot No: 62
II.2.2)Additional CPV code(s)
33622000 Medicinal products for the cardiovascular system
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2160 bucati;

Cantitatea maxima acord cadru pe 24 luni = 14160bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 104 727.36 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POVIDONUM IODINATUM SOL 10% 120 ML

Lot No: 72
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 216bucati;

Cantitatea maxima acord cadru pe 24 luni = 1296bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 858.24 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

BLUE MARKER AGUETTANT

Lot No: 6
II.2.2)Additional CPV code(s)
33694000 Diagnostic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80bucati;

Cantitatea maxima acord cadru pe 24 luni = 480 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 66 048.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (DORZOLAMIDUM + TIMOLOLUM) pic oft (COSOPT fara conservant)

Lot No: 12
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120bucati;

Cantitatea maxima acord cadru pe 24 luni = 720bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 54 957.60 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

PARACETAMOLUM sirop

Lot No: 67
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 28bucati;

Cantitatea maxima acord cadru pe 24 luni = 168bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 024.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII PIRIDOXINA + MAGNEZIU echiv MAGNE B6

Lot No: 24
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2600bucati;

Cantitatea maxima acord cadru pe 24 luni = 15600bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 480.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NICARDIPINUM 10mg/10ml

Lot No: 61
II.2.2)Additional CPV code(s)
33622200 Antihypertensives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120bucati;

Cantitatea maxima acord cadru pe 24 luni = 720bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 097.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

ONDANSETRONUM 4mg

Lot No: 65
II.2.2)Additional CPV code(s)
33612000 Medicinal products for functional gastrointestinal disorders
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8000bucati;

Cantitatea maxima acord cadru pe 24 luni = 48000 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 229 728.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

CARVEDILOLUM 6,25 MG

Lot No: 8
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2240 bucati;

Cantitatea maxima acord cadru pe 24 luni = 13440bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 971.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

POVIDONUM IODINATUM sol cut fl 1000ml

Lot No: 73
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 2000bucati;

Cantitatea maxima acord cadru pe 24 luni = 12000bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 804 000.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NETILMICINUM SULFAT 0.3% 5 ML ung oft

Lot No: 60
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 602.40 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

EDOXABANUM 60mg

Lot No: 35
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 480 bucati;

Cantitatea maxima acord cadru pe 24 luni = 2880bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 251.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INSULINE UMANE echiv HUMULIN R

Lot No: 47
II.2.2)Additional CPV code(s)
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 800bucati;

Cantitatea maxima acord cadru pe 24 luni = 6400bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 122 954.67 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA 2.5 gr/fl

Lot No: 44
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 120bucati;

Cantitatea maxima acord cadru pe 24 luni = 720bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 478 353.60 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

FLUMAZENILUM 0,1 MG/ML

Lot No: 40
II.2.2)Additional CPV code(s)
33693000 Other therapeutic products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 32bucati;

Cantitatea maxima acord cadru pe 24 luni = 192bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 344.64 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA 10 gr/fl

Lot No: 42
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40 bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 616 212.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (IBUPROFENUM + PARACETAMOLUM) 400mg + 325mg

Lot No: 14
II.2.2)Additional CPV code(s)
33632100 Anti-inflammatory and anti-rheumatic products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 1200 bucati;

Cantitatea maxima acord cadru pe 24 luni = 7200bucati;

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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

BROMFENACUM 0.9mg/ml

Lot No: 7
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 100bucati;

Cantitatea maxima acord cadru pe 24 luni = 600bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 384.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

INSULINE UMANE echiv HUMULIN R FL10ML

Lot No: 48
II.2.2)Additional CPV code(s)
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 900bucati;

Cantitatea maxima acord cadru pe 24 luni = 5400bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 312 228.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NORADRENALINUM 16mg

Lot No: 63
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 8960 bucati;

Cantitatea maxima acord cadru pe 24 luni = 54160bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 517 800.32 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv HYALO 4 CONTROL

Lot No: 16
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 100 bucati;

Cantitatea maxima acord cadru pe 24 luni = 800bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 49 880.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

DEXMEDETOMIDINUM 400mcg

Lot No: 30
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 40 bucati;

Cantitatea maxima acord cadru pe 24 luni = 240bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 42 060.72 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

EMPAGLIFLOZINUM 10mg

Lot No: 36
II.2.2)Additional CPV code(s)
33615000 Medicinal products used in diabetes
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 240bucati;

Cantitatea maxima acord cadru pe 24 luni = 1440bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 268.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv HYALO 4 START

Lot No: 19
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80 bucati;

Cantitatea maxima acord cadru pe 24 luni = 680bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 400.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII (BETHAMETASONUM+CLORAMPHENICOLUM) 2mg/g + 5mg/g ung oft

Lot No: 10
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 60 bucati;

Cantitatea maxima acord cadru pe 24 luni = 360 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 573.20 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

COMBINATII echiv HYALO 4 SKIN

Lot No: 18
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 80 bucati;

Cantitatea maxima acord cadru pe 24 luni = 680bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 800.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

NATRII CHLORIDUM 0,9% 2000 ML

Lot No: 58
II.2.2)Additional CPV code(s)
33621400 Blood substitutes and perfusion solutions
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 800 bucati;

Cantitatea maxima acord cadru pe 24 luni = 4800 bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 39 195.43 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

II.2)Description
II.2.1)Title:

IMUNOGLOBULINA UMANA ANTI-HEPATITA B

Lot No: 46
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO111 Bihor
Main site or place of performance:

Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

II.2.4)Description of the procurement:

Cantitatea minima acord cadru pe 24 luni = 200bucati;

Cantitatea maxima acord cadru pe 24 luni = 1200bucati;

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 303 168.00 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

Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

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 in situatiile prevazute la art. 58-60, 164, 165, 167 din Legea nr.98/2016. Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar vor fi obligati sa le prezinte doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor. (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori). Aceste documente pot fi:

1. 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; 2. cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a 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; 3. 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 98/2016 privind achizitiile publice; 4. alte documente edificatoare, dupa caz.

Mentiune: Persoanele cu functie de decizie din cadrul autoritatii contractante, în ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt:

- Manager - dr. Carp Gheorghe

- Director Financiar contabil - Ec. Ciurtin Pompilia

- Director medical – dr. Burta Ovidiu Pavel

- Sef Serv.A.P.C.A.T. - Ec. Iurcov Bogdan

- Farmacist Primar şef – Neamţu Corina

- Ec. Silaghi Ioan – Serviciul APCAT

- Ec. Gavrilete Ramona – Serviciul APCAT

- Farmacist Bogdan Mihaela

- Ec. Chirila Nadia – Serviciul APCAT

- Consilier Juridic – Socolan Roxana

- Ec. Campan Ioana Maria – Serviciul Financiar

NOTA! Operatorii economici vor prezenta pana la data limita de depunere a ofertelor, Declaratia conform art. 58-60 din Legea 98/2016 (conform Formular 3), impreuna cu DUAE.

Cerinta nr. 1 - Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, sa reiasa ca operatorul economic este legal constituit, ca nu se afla in niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. Modalitate de îndeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv certificat constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 Castigatori).

Cerinta nr. 2 - Operatorii economici care depun oferta trebuie sa detina Aviz de functionare emis de Ministerul Sanatatii Publice in conformitate cu HG 144/2010 privind organizarea si functionarea Ministerului Sanatatii si art. 926 din Legea 95/2006. Modalitate de îndeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv Aviz de functionare emis de Ministerul Sanatatii Publice in conf. HG 144/2010 privind organizarea si functionarea Ministerului Sanatatii si art. 926 din Legea 95/2006 sau pentru ofertantii straini, documente echivalente emise in tara de rezidenta, sa fie prezentate doar la solicitarea autoritatii contractante la finalizarea evaluarii ofertelor. In avizul de functionare emis de MSP pentru fiecare societate, trebuie sa fie specificat producatorul tuturor produselor solicitate respectiv ofertate.

Documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori). Documentele vor fi traduse in limba romana de catre un traducator atestat, potrivit legislatiei in vigoare. De asemenea persoanele juridice straine au obligatia de a respecta toate celelalte conditii minime impuse in fisa de date a achizitiei. Se vor depune documentele solicitate sau echivalent, cu respectarea prevederilor punctului „IV.3.6 ) Limba de redactare a ofertei”;

Cerinta nr. 3 - Autorizatie de distributie en gros eliberata de Ministerul Sanatatii prin Agentia Nationala a Medicamentului si a Dispozitivelor Medicale, privind autorizarea activitatii de comercializare a medicamentelor. Bazele legale ale autorizarii: Legea nr. 95/2006 privind reforma in domeniul sanatatii-Titlul XVII, Medicamentul, art. 800 cu modificarile si completarile ulterioare si Ordinul ministrului sanatatii publice nr.131/2016 pentru aprobarea Normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman, certificarea de buna practica de distributie si inregistrea brokerilor de medicamente de uz uman.

Modalitate de îndeplinire: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv Autorizatie de distribuire en-gros va fi prezentata la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori).

Documentele se prezinta in copie, toate documentele vor fi semnate cu semnatura electronica extinsa conf art.60 alin.(4) din H.G. nr.395/2016.

Nota: Operatorii straini vor demonstra indeplinirea cerintelor completand DUAE. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE, respectiv documentele echivalente, emise in tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantii clasati pe primele 3 locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor (avand in vedere ca acordul cadru se va incheia cu maxim 3 castigatori).

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

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: 3
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: 14/06/2022
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: 14/10/2022
IV.2.7)Conditions for opening of tenders
Date: 14/06/2022
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.Comisia de evaluare are dreptul de a solicita completari/clarificari la ofertele depuse.

2.In cazul in care exista oferte pe loc 1 ce prezinta pret egal, se va solicita reofertare in SEAP in vederea departajarii ofertelor. In cazul in care exista oferte clasate pe loc 2 sau loc 3 ce prezinta pret egal (avand in vedere ca numarul maxim al operatorilor economici cu care se va incheia acordul cadru este de 3(trei)), departajarea se va face pana la nivelul ofertei clasate pe locul I, respectiv locul II fara a schimba clasamentul initial.

3.Contractele subsecvente se vor încheia in functie de necesitati si de bugetul alocat, cu operatorul clasat pe locul I. Autoritatea contractanta va continua procedura de atribuire, chiar daca va exista doar un singur operator economic cu oferta admisibila pe lot, si va incheia acordul cadru doar cu acel operator economic.

4.In cazul in care operatorii economici semnatari ai acordului-cadru nu isi onoreaza obligatiile contractuale, autoritatea contractanta are dreptul de a rezilia unilateral acordul-cadru.

5.In cazul in care operatorul economic semnatar al unui contract subsecvent la acordul-cadru nu isi onoreaza obligatiile contractuale, autoritatea contractanta are dreptul de a incheia contract subsecvent la acordul-cadru, cu operatorul economic clasat pe urmatorul loc, dupa ce, in prealabil acel operator economic a fost consultat.

6.Ofertantul îsi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate în original si/sau copie în vederea participarii la procedura. Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu înlatura raspunderea exclusiva a ofertantului sub acest aspect.

7.În cazul în care ofertantul declarat castigator nu îsi onoreaza comenzile, în termenul stabilit prin contractul subsecvent, autoritatea contractanta are dreptul de a rezilia total sau partial contractul de furnizare pentru produsele care fac obiectul acestuia si vom intocmi, conform art. 166 din HG395/2016, documentul constatator pe care il vom publica in SEAP, prin care vom mentiona ca nu si-a indeplinit obligatiile contractuale fata de unitatea noastra, iar pe viitor, in situatia neindeplinirii obligatiilor contractuale, excluderea dintr-o procedura pentru atribuirea unui contract de achizitie publica.

8.Avand in vedere OUG71/2012 privind desemnarea MS ca unitate de achizitii publice centralizate, precum si Ordinul 658/2013 pentru aprobarea Listei de medicamente, materiale sanitare, echipamente de protectie, servicii, combustibil si lubrifianti pt parcul auto, pentru care se organizeaza proceduri de achizitie centralizate la nivel national, autoritatea contractanta va rezilia unilateral acordul-cadru pentru produsele cuprinse in lista de achizitii publice centralizate la MS, dupa finalizarea procedurilor de achizitie centralizate.

9.Caietul de sarcini face parte integranta din documentaţia de atribuire si constituie ansamblul cerinţelor pe baza cărora se elaborează de către fiecare ofertant propunerea tehnica.

Locul de livrare: 1) In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea conform comenzilor emise

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent

VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul National de Solutionare a Contestatiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
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.4.4)Service from which information about the review procedure may be obtained
Official name: SPITALUL CLINIC JUDETEAN DE URGENTA ORADEA, COMPARTIMENT JURIDIC
Postal address: str. Republicii, nr. 37
Town: Oradea
Postal code: 410159
Country: Romania
E-mail: spitalul.judetean@rdsor.ro
Telephone: +40 259437750
Internet address: http://www.spitaljudetean-oradea.ro
VI.5)Date of dispatch of this notice:
03/05/2022