Supplies - 252093-2021

20/05/2021    S97

Romania-Galați: Various medicinal products

2021/S 097-252093

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul de Pneumoftiziologie Galați
National registration number: 4068718
Postal address: Str. Ştiinţei nr. 117
Town: Galați
NUTS code: RO224 Galaţi
Postal code: 800189
Country: Romania
Contact person: Claudia Roșu
E-mail: achizitii@pneumogalati.ro
Telephone: +40 236460207
Fax: +40 236460207
Internet address(es):
Main address: www.pneumogalati.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/100120097
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
Regional or local agency/office
I.5)Main activity
Health

Section II: Object

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

Acord-cadru furnizare medicamente Canamed

Reference number: 4068718/2021/20.04.01/6
II.1.2)Main CPV code
33690000 Various medicinal products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord-cadru „Furnizare medicamente Canamed – cantitatile aferente acordului-cadru sunt detaliate in sectiunea «II.2 Lista de loturi»”.

Contractele subsecvente vor fi atribuite, de regula, trimestrial, in anumite situatii se pot incheia lunar, functie de necesar si de alocatia bugetara cu aceasta destinatie.

Cantitatile minime si maxime aferente unui contract subsecvent sunt mentionate in „II.2. Lista de loturi”.

Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor este de 16 zile.

Autoritatea contractanta stabileste un singur termen in care va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 10-a zi inainte de data-limita de depunere a ofertelor. Orice solicitare de clarificari trebuie transmisa in SEAP.

II.1.5)Estimated total value
Value excluding VAT: 2 249 516.40 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 44
Maximum number of lots that may be awarded to one tenderer: 44
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

Operatorul economic poate depune oferta pentru unul, mai multe loturi sau toate loturile.

II.2)Description
II.2.1)Title:

Silibinum 150mg

Lot No: 28
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Silibinum 150mg - forma farmaceutica: cpr; conc. 150mg

Cant. min. acord-cadru - 9.000 cpr.; Cant. max. acord-cadru - 72.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 4.104,00 si 32.832,00 RON

Cant. min. contr.subsecv.- 3.000 cpr.; Cant. max. contr.subsecv.- 9.000 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 1.368,00 si 4.104,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 32 832.00 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
II.2)Description
II.2.1)Title:

Enoxaparinum 4000ui/0,4ml

Lot No: 10
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Enoxaparinum 4000ui/0,4ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 4000ui/0,4ml - SERINGA

Cant. min. acord-cadru - 1.020 seringi; Cant. max. acord-cadru - 8.160 seringi;

Valoarea estimata acord cadru fara TVA: intre 9.935,82 si 79.486,56 RON

Cant. min. contr.subsecv.- 340 seringi; Cant. max. contr.subsecv.- 1.020 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 3.311,94 si 9.935,82 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 79 486.56 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
II.2)Description
II.2.1)Title:

CEFTAZIDIMUM 1g

Lot No: 8
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

CEFTAZIDIMUM 1g - forma farmaceutica: pulbere pt sol inj/perf; conc. 1g

Cant. min. acord-cadru - 2.250 flc; Cant. max. acord-cadru - 18.000 flc;

Valoarea estimata acord cadru fara TVA: intre 32.175,00 si 257.400,00 RON

Cant. min. contr.subsecv.- 750 flc; Cant. max. contr.subsecv.- 2.250 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 10.725,00 si 32.175,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 257 400.00 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
II.2)Description
II.2.1)Title:

NADROPARINUM 3800 ui/0,4 ml

Lot No: 13
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

NADROPARINUM 3800 ui/0,4 ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 3800ui AFXa/0,4ml - SERINGA

Cant. min. acord-cadru - 750 seringi; Cant. max. acord-cadru - 6.000 seringi;

Valoarea estimata acord cadru fara TVA: intre 5.401,50 si 43.212,00 RON

Cant. min. contr.subsecv.- 250 seringi; Cant. max. contr.subsecv.- 750 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 1.800,50 si 5.401,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 43 212.00 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
II.2)Description
II.2.1)Title:

ALPRAZOLAMUM 0.5mg

Lot No: 3
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

ALPRAZOLAMUM 0.5mg - forma farmaceutica: cpr; conc. 0.5mg

Cant. min. acord-cadru - 3.900 cpr.; Cant. max. acord-cadru - 31.200 cpr;

Valoarea estimata acord cadru fara TVA: intre 702,00 si 5.616,00 RON

Cant. min. contr.subsecv.- 1.300 cpr.; Cant. max. contr.subsecv.- 3.900 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 234,00 si 702,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 616.00 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
II.2)Description
II.2.1)Title:

TIOTROPIUM 10mcg

Lot No: 24
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

TIOTROPIUM 10mcg - forma farmaceutica: pulb. pt. inhal capsula.; conc. 10 mcg; cps;

Cant. min. acord-cadru - 3.600 cps; Cant. max. acord-cadru - 28.800 cps;

Valoarea estimata acord cadru fara TVA: intre 11.683,44 si 93.467,520 RON

Cant. min. contr.subsecv.- 1.200 cps; Cant. max. contr.subsecv.- 3.600 cps;

Valoarea estimata contr. subsecv. fara TVA: intre 3.894,48 si 11.683,44 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 93 467.52 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
II.2)Description
II.2.1)Title:

Hydrocortisonum 100mg pulb + solv pt sol inj/perf

Lot No: 27
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Hydrocortisonum 100mg pulb + solv pt sol inj/perf - forma farmaceutica: pulb + solv pt sol inj/perf; conc. 100mg; flc +f;

Cant. min. acord-cadru - 2.100 flc+f; Cant. max. acord-cadru - 16.800 flc+f;

Valoarea estimata acord cadru fara TVA: intre 11.781,00 si 94.248,00 RON

Cant. min. contr.subsecv.- 700 flc+f; Cant. max. contr.subsecv.- 2.100 flc+f;

Valoarea estimata contr.subsecv. fara TVA: intre 3.927,00 si 11.781,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 94 248.00 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
II.2)Description
II.2.1)Title:

Linezolidum 2mg/ml - 300 ml

Lot No: 31
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Linezolidum 2mg/ml - 300 ml sol perf - forma farmaceutica: sol. perf; conc. 2mg/ml; - flc./pungi 300ml;

Cant. min. acord-cadru - 30 flc/pg 300ml; Cant. max. acord-cadru - 240 flc/pg 300ml;

Valoarea estimata acord cadru fara TVA: intre 2.977,32 si 23.818,56 RON

Cant. min. contr.subsecv.- 10 flc/pg 300ml; Cant. max. contr.subsecv.- 30 flc/pg 300ml;

Valoarea estimata contr.subsecv. fara TVA: intre 992,44 si 2.977,32 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 818.56 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
II.2)Description
II.2.1)Title:

AMOXICILLINUM + ACIDUM CLAVULANICUM 875mg+125mg/1000mg

Lot No: 4
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

AMOXICILLINUM + ACIDUM CLAVULANICUM 875mg+125mg/1000mg - forma farmaceutica: cpr. film; conc. 875mg+125mg/1000mg

Cant. min. acord-cadru - 2.400 cpr.film; Cant. max. acord-cadru - 19.200 cpr.film;

Valoarea estimata acord cadru fara TVA: intre 2.823,60 si 22.588,80 RON

Cant. min. contr.subsecv.- 800 cpr.film; Cant. max. contr.subsecv.- 2.400 cpr.film;

Valoarea estimata contr.subsecv. fara TVA: intre 941,20 si 2.823,60 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 588.80 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
II.2)Description
II.2.1)Title:

NADROPARINUM 5700 ui/0,6 ml

Lot No: 14
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

NADROPARINUM 5700 ui/0,6 ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 5700ui AFXa/0,6ml - SERINGA

Cant. min. acord-cadru - 2.010 seringi; Cant. max. acord-cadru - 16.080 seringi;

Valoarea estimata acord cadru fara TVA: intre 22.367,28 si 178.938,24 RON

Cant. min. contr.subsecv.- 670 seringi; Cant. max. contr.subsecv.- 2.010 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 7.455,76 si 22.367,28 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 178 938.24 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
II.2)Description
II.2.1)Title:

NATRII CHLORIDUM 0.9 % - 500 ml

Lot No: 16
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

NATRII CHLORIDUM 0.9 % - 500 ml - forma farmaceutica: sol. perf; conc. 0.9 %; 9mg/ml;0.9g/100ml; - flc./pungi 500ml;

Cant. min. acord-cadru - 1.500 flc/pg 500ml; Cant. max. acord-cadru - 12.000 flc/pg 500ml;

Valoarea estimata acord cadru fara TVA: intre 3.819,00 si 30.552,00 RON

Cant. min. contr.subsecv.- 500 flc/pg 500ml; Cant. max. contr.subsecv.- 1.500 flc/pg 250ml;

Valoarea estimata contr.subsecv. fara TVA: intre 1.273,00 si 3.819,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 552.00 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
II.2)Description
II.2.1)Title:

Vancomycinum 500mg pulb pt sol perf

Lot No: 41
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Vancomycinum 500mg pulb pt sol perf - forma farmaceutica: pulbere pt sol perf; conc. 500mg

Cant. min. acord-cadru - 210 flc; Cant. max. acord-cadru - 1.680 flc;

Valoarea estimata acord cadru fara TVA: intre 3.628,80 si 29.030,40 RON

Cant. min. contr.subsecv.- 70 flc; Cant. max. contr.subsecv.- 210 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 1.209,60 si 3.628,80 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 030.40 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
II.2)Description
II.2.1)Title:

MOXIFLOXACINUM 400mg

Lot No: 6
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

MOXIFLOXACINUM 400mg - forma farmaceutica: compr. film; conc. 400 mg

Cant. min. acord-cadru - 300 compr. film; Cant. max. acord-cadru - 2.400 compr. film;

Valoarea estimata acord cadru fara TVA: intre 1.807,20 si 14.457,60 RON

Cant. min. contr.subsecv.- 100 compr. film; Cant. max. contr.subsecv.- 300 compr. film;

Valoarea estimata contr.subsecv. fara TVA: intre 602,40 si 1.807,20 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 457.60 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
II.2)Description
II.2.1)Title:

Levofloxacinum 5mg/ml - 100ml sol perf

Lot No: 30
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Levofloxacinum 5mg/ml - 100ml sol perf - forma farmaceutica: sol. perf; conc. 5mg/ml; - flc./pungi 100ml;

Cant. min. acord-cadru - 150 flc/pg 100ml; Cant. max. acord-cadru - 1.200 flc/pg 100ml;

Valoarea estimata acord cadru fara TVA: intre 6.336,15 si 50.689,20 RON

Cant. min. contr.subsecv.- 50 flc/pg 100ml; Cant. max. contr.subsecv.- 150 flc/pg 100ml;

Valoarea estimata contr.subsecv. fara TVA: intre 2.112,05 si 6.336,15 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 50 689.20 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
II.2)Description
II.2.1)Title:

NATRII CHLORIDUM 0.9 % - 250 ml

Lot No: 15
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

NATRII CHLORIDUM 0.9 % - 250 ml - forma farmaceutica: sol. perf; conc. 0.9 %; 9mg/ml;0.9g/100ml; - flc./pungi 250ml;

Cant. min. acord-cadru - 1.200 flc/pg 250ml; Cant. max. acord-cadru - 9.600 flc/pg 250ml;

Valoarea estimata acord cadru fara TVA: intre 2.847,60 si 22.780,80 RON

Cant. min. contr.subsecv.- 400 flc/pg 250ml; Cant. max. contr.subsecv.- 1.200 flc/pg 250ml;

Valoarea estimata contr.subsecv. fara TVA: intre 949,20 si 2.847,60 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 780.80 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
II.2)Description
II.2.1)Title:

Glucosum 5 % - 250ml

Lot No: 22
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692700 Glucose solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Glucosum 5 % - 250ml - forma farmaceutica: sol. perf; conc. 0.5 %; 50mg/ml; - flc./pungi 250ml;

Cant. min. acord-cadru - 750 flc/pg 250ml; Cant. max. acord-cadru - 6.000 flc/pg 250ml;

Valoarea estimata acord cadru fara TVA: intre 2.040,75 si 16.326,00 RON

Cant. min. contr.subsecv.- 250 flc/pg 250ml; Cant. max. contr.subsecv.- 750 flc/pg 250ml;

Valoarea estimata contr.subsecv. fara TVA: intre 680,25 si 2.040,75 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 326.00 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
II.2)Description
II.2.1)Title:

COLISTINUM 1.000.000 ui

Lot No: 18
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

COLISTINUM 1.000.000 ui - forma farmaceutica: pulbere pt sol inj/perf; conc. 1.000.000 ui; FLC

Cant. min. acord-cadru - 60 flc; Cant. max. acord-cadru - 480 flc;

Valoarea estimata acord cadru fara TVA: intre 1.650,00 si 13.200,00 RON

Cant. min. contr.subsecv.- 20 flc; Cant. max. contr.subsecv.- 60 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 550,00 si 1.650,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

ANAKINRA 150mg/ml - sol inj in seringa preumpluta

Lot No: 44
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33652300 Immunosuppressive agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

ANAKINRA 150mg/ml - sol inj in seringa preumpluta - forma farmaceutica: Sol inj in seringa preumpluta; conc. 150mg/ml - SERINGA

Cant. min. acord-cadru - 150 seringi; Cant. max. acord-cadru - 1.200 seringi;

Valoarea estimata acord cadru fara TVA: intre 18.864,00 si 150.912,00 RON

Cant. min. contr.subsecv.- 50 seringi; Cant. max. contr.subsecv.- 150 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 6.288,00 si 18.864,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 150 912.00 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
II.2)Description
II.2.1)Title:

Famotidinum 20mg compr film

Lot No: 34
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Famotidinum 20mg compr film - forma farmaceutica: cpr. film; conc. 20mg

Cant. min. acord-cadru - 3.000 cpr.film; Cant. max. acord-cadru - 24.000 cpr.film;

Valoarea estimata acord cadru fara TVA: intre 821,10 si 6.568,80 RON

Cant. min. contr.subsecv.- 1.000 cpr.film; Cant. max. contr.subsecv.- 3.000 cpr.film;

Valoarea estimata contr.subsecv. fara TVA: intre 273,70 si 821,10 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 568.80 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
II.2)Description
II.2.1)Title:

Acidum tranexamicum 500 mg/5ml sol inj pt adm i.v. si orala

Lot No: 42
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. stiintei nr.117

II.2.4)Description of the procurement:

Acidum tranexamicum 500 mg/5ml sol inj pt adm i.v. si orala - forma farmaceutica: sol inj pt adm i.v. si orala; conc. 500mg/5ml

Cant. min. acord-cadru - 150 f; Cant. max. acord-cadru - 1.200 f;

Valoarea estimata acord cadru fara TVA: intre 586,50 si 4.692,00 RON

Cant. min. contr.subsecv.- 50 f.; Cant. max. contr.subsecv.- 150f.;

Valoarea estimata contr.subsecv. fara TVA: intre 195,50 si 586,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 692.00 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
II.2)Description
II.2.1)Title:

METAMIZOLUM NATRIUM 1g/2ml

Lot No: 2
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR. 117

II.2.4)Description of the procurement:

METAMIZOLUM NATRIUM 1g/2ml - forma farmaceutica: sol inj; conc. 1g/2ml

Cant. min. acord-cadru - 1.500 f; Cant. max. acord-cadru - 12.000 f;

Valoarea estimata acord cadru fara TVA: intre 2.913,00 si 23.304,00 RON

Cant. min. contr.subsecv.- 500 f.; Cant. max. contr.subsecv.- 1.500 f.;

Valoarea estimata contr.subsecv. fara TVA: intre 971,00 si 2.913,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 304.00 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
II.2)Description
II.2.1)Title:

DALTEPARINUM 5000 ui/0,2ml

Lot No: 11
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

DALTEPARINUM 5000 ui/0,2ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 5000ui/0,2ml - SERINGA

Cant. min. acord-cadru - 1.500 seringi; Cant. max. acord-cadru - 12.000 seringi;

Valoarea estimata acord cadru fara TVA: intre 14.350,50 si 114.804,00 RON

Cant. min. contr.subsecv.- 500 seringi; Cant. max. contr.subsecv.- 1.500 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 4.783,50 si 14.350,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 114 804.00 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
II.2)Description
II.2.1)Title:

Metronidazolum 5mg/ml - 100ml sol perf

Lot No: 36
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Metronidazolum 5mg/ml - 100ml sol perf - forma farmaceutica: sol. perf; conc. 5mg/ml; - flc.x 100ml;

Cant. min. acord-cadru - 450 flc x 100ml; Cant. max. acord-cadru - 3.600 flc x 100ml;

Valoarea estimata acord cadru fara TVA: intre 1.845,45 si 14.763,60 RON

Cant. min. contr.subsecv.- 150 flc x 100ml; Cant. max. contr.subsecv.- 450 flc x 100ml;

Valoarea estimata contr.subsecv. fara TVA: intre 615,150 si 1.845,45 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 763.60 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
II.2)Description
II.2.1)Title:

Nystatinum 500.000 ui compr. film

Lot No: 37
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Nystatinum 500.000 ui compr. film - forma farmaceutica: cpr. film; conc. 500.000 ui

Cant. min. acord-cadru - 1.800 cpr.film; Cant. max. acord-cadru - 14.400 cpr.film;

Valoarea estimata acord cadru fara TVA: intre 1.531,80 si 12.254,40 RON

Cant. min. contr.subsecv.- 600 cpr.film; Cant. max. contr.subsecv.- 1.800 cpr.film;

Valoarea estimata contr.subsecv. fara TVA: intre 510,60 si 1.531,80 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 254.40 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
II.2)Description
II.2.1)Title:

Pantoprazolum 40mg

Lot No: 19
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Pantoprazolum 40mg - forma farmaceutica: pulbere pt sol inj; conc. 40mg; FLC

Cant. min. acord-cadru - 300 flc; Cant. max. acord-cadru - 2.400 flc;

Valoarea estimata acord cadru fara TVA: intre 2.835,00 si 22.680,00 RON

Cant. min. contr.subsecv.- 100 flc; Cant. max. contr.subsecv.- 300 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 945,00 si 2.835,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 680.00 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
II.2)Description
II.2.1)Title:

Famotidinum 20mg pulb + solv pt sol inj/perf

Lot No: 35
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Famotidinum 20mg pulb + solv pt sol inj/perf - forma farmaceutica: pulb + solv pt sol inj/perf; conc. 20mg; flc +f;

Cant. min. acord-cadru - 300 flc+f; Cant. max. acord-cadru - 2.400 flc+f;

Valoarea estimata acord cadru fara TVA: intre 915,60 si 7.324,80 RON

Cant. min. contr.subsecv.- 100 flc+f; Cant. max. contr.subsecv.- 300 flc+f;

Valoarea estimata contr.subsecv. fara TVA: intre 305,20 si 915,60 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 324.80 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
II.2)Description
II.2.1)Title:

Meropenemum 1000mg pulb pt sol inj/perf

Lot No: 32
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Meropenemum 1000mg pulb pt sol inj/perf - forma farmaceutica: pulbere pt sol inj/perf; conc. 1000mg

Cant. min. acord-cadru - 45 flc; Cant. max. acord-cadru - 360 flc;

Valoarea estimata acord cadru fara TVA: intre 3.388,32 si 27.106,56 RON

Cant. min. contr.subsecv.- 15 flc; Cant. max. contr.subsecv.- 45 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 1.129,44si 3.388,32 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 106.56 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
II.2)Description
II.2.1)Title:

CARBAZOCHROMI SALICYLAS1.5mg/5ml

Lot No: 1
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR. 117

II.2.4)Description of the procurement:

CARBAZOCHROMI SALICYLAS1.5mg/5ml - forma farmaceutica: solutie inj/perf; conc. 1.5mg/5ml

Cant. min. acord-cadru - 1.200 f; Cant. max. acord-cadru - 9.600 f;

Valoarea estimata acord cadru fara TVA: intre 3.758,40 si 30.067,20 RON

Cant. min. contr.subsecv.- 400 f.; Cant. max. contr.subsecv.- 1.200 f.;

Valoarea estimata contr.subsecv. fara TVA: intre 1.252,80 si 3.758,40 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 067.20 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
II.2)Description
II.2.1)Title:

Omeprazolum 20mg caps gastrorez

Lot No: 38
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Omeprazolum 20mg - caps gastrorez - forma farmaceutica: caps gastrorez.; conc. 20 mg;

Cant. min. acord-cadru - 7.500 cps; Cant. max. acord-cadru - 60.000 cps;

Valoarea estimata acord cadru fara TVA: intre 4.390,50 si 35.124,00 RON

Cant. min. contr.subsecv.- 2.500 cps; Cant. max. contr.subsecv.- 7.500 cps;

Valoarea estimata contr. subsecv. fara TVA: intre 1.463,50 si 4.390,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 35 124.00 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
II.2)Description
II.2.1)Title:

Insuline umane rapide 100UI/ml - 3ml - sol inj in stilou preumplut

Lot No: 26
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Insuline umane rapide 100UI/ml - 3ml - forma farmaceutica: sol inj in stilou preumplut; conc. 100UI/ml - 3ml stilou preumplut;

Cant. min. acord-cadru - 45 stilou preumplut; Cant. max. acord-cadru - 360 stilou preumplut;

Valoarea estimata acord cadru fara TVA: intre 884,70 si 7.077,60 RON

Cant. min. contr.subsecv.- 15 stilou preumplut; Cant. max. contr.subsecv.- 45 stilou preumplut;

Valoarea estimata contr.subsecv. fara TVA: intre 294,90 si 884,70 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 077.60 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
II.2)Description
II.2.1)Title:

Azithromycinum 250mg

Lot No: 7
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Azithromycinum 250mg - forma farmaceutica: compr. film; conc. 250 mg

Cant. min. acord-cadru - 1.050 compr. film; Cant. max. acord-cadru - 8.400 compr. film;

Valoarea estimata acord cadru fara TVA: intre 2.192,40 si 17.539,20 RON

Cant. min. contr.subsecv.- 350 compr. film; Cant. max. contr.subsecv.- 1.050 compr. film;

Valoarea estimata contr.subsecv. fara TVA: intre 730,80 si 2.192,40 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 539.20 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
II.2)Description
II.2.1)Title:

AMPICILLINUM+SULBACTAM 1000mg+500mg

Lot No: 5
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

AMPICILLINUM+SULBACTAM 1000mg+500mg - forma farmaceutica: pulbere pt sol inj/perf; conc. 1000mg/500mg

Cant. min. acord-cadru - 750 flc; Cant. max. acord-cadru - 6.000 flc;

Valoarea estimata acord cadru fara TVA: intre 11.700,00 si 93.600,00 RON

Cant. min. contr.subsecv.- 250 flc; Cant. max. contr.subsecv.- 750 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 3.900,00 si 11.700,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 93 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Insuline umane rapide 100UI/ml - 3ml

Lot No: 25
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33615100 Insulin
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Insuline umane rapide 100UI/ml - 3ml - forma farmaceutica: sol inj in cartus; conc. 100UI/ml - 3ml cartus;

Cant. min. acord-cadru - 45 cartus; Cant. max. acord-cadru - 360 cartus;

Valoarea estimata acord cadru fara TVA: intre 802,35 si 6.418,80 RON

Cant. min. contr.subsecv.- 15 cartus; Cant. max. contr.subsecv.- 45 cartus;

Valoarea estimata contr.subsecv. fara TVA: intre 267,45 si 802,35 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 418.80 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
II.2)Description
II.2.1)Title:

FLUTICASONUM PROPIONAT 125mcg/doza x 60 doze

Lot No: 21
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR. 117

II.2.4)Description of the procurement:

FLUTICASONUM PROPIONAT 125mcg/doza x 60 doze - forma farmaceutica: Susp. inhal. presurizata; conc. 125mcg/doza; flc x 60dz;

Cant. min. acord-cadru - 30 flc; Cant. max. acord-cadru - 240 flc;

Valoarea estimata acord cadru fara TVA: intre 835,50 si 6.684,00 RON

Cant. min. contr.subsecv.- 10 flc; Cant. max. contr.subsecv.- 30 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 278,50 si 835,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 684.00 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
II.2)Description
II.2.1)Title:

Salmeterolum + fluticasonum 25 mcg/250mcg - susp inhal presurizata

Lot No: 39
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Salmeterolum + fluticasonum 25 mcg/250mcg - susp inhal presurizata - forma farmaceutica: susp inhal presurizata; conc. 25mcg/250mcg/doza; flc;

Cant. min. acord-cadru - 150 flc; Cant. max. acord-cadru - 1.200 flc;

Valoarea estimata acord cadru fara TVA: intre 14.691,00 si 117.528,00 RON

Cant. min. contr.subsecv.- 50 flc; Cant. max. contr.subsecv.- 150 flc;

Valoarea estimata contr. subsecv. fara TVA: intre 4.897,00 si 14.691,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 117 528.00 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
II.2)Description
II.2.1)Title:

CEFIXIMUM 200 mg

Lot No: 9
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR. 117

II.2.4)Description of the procurement:

CEFIXIMUM 200 mg - forma farmaceutica: cps.; conc. 200 mg

Cant. min. acord-cadru - 3.000 cps; Cant. max. acord-cadru - 24.000 cps;

Valoarea estimata acord cadru fara TVA: intre 8.850,00 si 70.800,00 RON

Cant. min. contr.subsecv.- 1.000 cps; Cant. max. contr.subsecv.- 3.000 cps;

Valoarea estimata contr. subsecv. fara TVA: intre 2.950,00 si 8.850,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 70 800.00 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
II.2)Description
II.2.1)Title:

Paracetamolum 10mg/ml - flc x 100ml sol perf

Lot No: 43
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Paracetamolum 10mg/ml - flc x 100ml sol perf - forma farmaceutica: sol perf; conc. 10 mg/ml x 100 ml

Cant. min. acord-cadru - 300 flc; Cant. max. acord-cadru - 2.400 flc;

Valoarea estimata acord cadru fara TVA: intre 1.001,40 si 8.011,20 RON

Cant. min. contr.subsecv.- 100 flc; Cant. max. contr.subsecv.- 300 flc;

Valoarea estimata contr.subsecv. fara TVA: intre 333,80 si 1.001,40 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 011.20 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
II.2)Description
II.2.1)Title:

CODEINUM 15mg

Lot No: 17
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33674000 Cough and cold preparations
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

CODEINUM 15mg - forma farmaceutica: cpr; conc. 15mg

Cant. min. acord-cadru - 6.000 cpr.; Cant. max. acord-cadru - 48.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 975,00 si 7.800,00 RON

Cant. min. contr.subsecv.- 2.000 cpr.; Cant. max. contr.subsecv.- 6.000 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 325,00 si 975,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 800.00 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
II.2)Description
II.2.1)Title:

Glucosum 5 % - 500ml

Lot No: 23
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33692700 Glucose solutions
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Glucosum 5 % - 500ml - forma farmaceutica: sol. perf; conc. 0.5 %; 50mg/ml; - flc./pungi 500ml;

Cant. min. acord-cadru - 600 flc/pg 500ml; Cant. max. acord-cadru - 4.800 flc/pg 500ml;

Valoarea estimata acord cadru fara TVA: intre 2.300,40 si 18.403,20 RON

Cant. min. contr.subsecv.- 200 flc/pg 500ml; Cant. max. contr.subsecv.- 600 flc/pg 500ml;

Valoarea estimata contr.subsecv. fara TVA: intre 766,80 si 2.300,40 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 403.20 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
II.2)Description
II.2.1)Title:

PHYTOMENADIONUM 10mg/ml

Lot No: 20
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

PHYTOMENADIONUM 10mg/ml - forma farmaceutica: solutie inj; conc. 10mg/ml

Cant. min. acord-cadru - 2.100 f; Cant. max. acord-cadru - 16.800 f;

Valoarea estimata acord cadru fara TVA: intre 8.345,40 si 66.763,20 RON

Cant. min. contr.subsecv.- 700 f.; Cant. max. contr.subsecv.- 2.100 f.;

Valoarea estimata contr.subsecv. fara TVA: intre 2.781,80 si 8.345,40 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 66 763.20 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
II.2)Description
II.2.1)Title:

Enoxaparinum 6000ui/0,6ml

Lot No: 12
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

STR. STIINTEI NR.117

II.2.4)Description of the procurement:

Enoxaparinum 6000ui/0,6ml - forma farmaceutica: Sol inj in seringa preumpluta; conc. 6000ui/0,6ml - SERINGA

Cant. min. acord-cadru - 2.010 seringi; Cant. max. acord-cadru - 16.080 seringi;

Valoarea estimata acord cadru fara TVA: intre 26.747,070 si 213.976,56 RON

Cant. min. contr.subsecv.- 670 seringi; Cant. max. contr.subsecv.- 2.010 seringi;

Valoarea estimata contr. subsecv. fara TVA: intre 8.915,69 si 26.747,07 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 213 976.56 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
II.2)Description
II.2.1)Title:

Dextromethorphanum 20 mg

Lot No: 40
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Dextromethorphanum 20 mg - forma farmaceutica: cpr; conc. 20mg

Cant. min. acord-cadru - 3.000 cpr.; Cant. max. acord-cadru - 24.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 835,50 si 6.684,00 RON

Cant. min. contr.subsecv.- 1.000 cpr.; Cant. max. contr.subsecv.- 3.000 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 278,50 si 835,50 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 684.00 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
II.2)Description
II.2.1)Title:

Fluconazolum 150mg

Lot No: 33
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Fluconazolum 150mg - forma farmaceutica: cps.; conc. 150 mg

Cant. min. acord-cadru - 2.400 cps; Cant. max. acord-cadru - 19.200 cps;

Valoarea estimata acord cadru fara TVA: intre 13.608,00 si 108.864,00 RON

Cant. min. contr.subsecv.- 800 cps; Cant. max. contr.subsecv.- 2.400 cps;

Valoarea estimata contr. subsecv. fara TVA: intre 4.536,00 si 13.608,00 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 108 864.00 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
II.2)Description
II.2.1)Title:

Silibinum 35mg

Lot No: 29
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO224 Galaţi
Main site or place of performance:

Str. Stiintei nr.117

II.2.4)Description of the procurement:

Silibinum 35mg - forma farmaceutica: cpr; conc. 35mg

Cant. min. acord-cadru - 39.000 cpr.; Cant. max. acord-cadru - 312.000 cpr;

Valoarea estimata acord cadru fara TVA: intre 5.140,20 si 41.121,60 RON

Cant. min. contr.subsecv.- 13.000 cpr.; Cant. max. contr.subsecv.- 39.000 cpr;

Valoarea estimata contr.subsecv. fara TVA: intre 1.713,40 si 5.140,20 RON

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 41 121.60 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

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:

1. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv eventualii asociati, terti sustinatori si subcontractantii) cu informatiile aferente situatiei lor.

Modalitatea de indeplinire a cerintei:

Se solicita completarea formularului DUAE din documentatia de atribuire, in conformitate cu prevederile art. 193 aliniat 1 din Legea nr.98/2016. Documentele justificative care probeaza indeplinirea 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 intocmit la finalizarea evaluarii ofertelor, pentru fiecare lot in parte. Documentele justificative trebuie sa fie valabile la data solicitarii acestora de catre autoritatea contractanta - conf. art. 196, alin.2 din Legea 98/2016 cu completarile si modificarile ulterioare.

Aceste documente pot fi:

a. 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.

b. 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 in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv.

c. 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.

d. Alte documente edificatoare, dupa caz.

2. Neincadrarea in prevederile art.60 din Legea nr.98/2016.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

Operatorii economici participanti la procedura de atribuire vor completa Declaratia conform art.60 din Legea nr.98/2016 (Formular nr. 5 din fisierul "Formulare") si va fi prezentata in SEAP, cu semnatura electronica, odata cu depunerea DUAE.

Persoanele cu functie de decizie din cadrul autoritatii contractante, in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire, sunt: Dr. Necula Monica Liliana-Manager, Dr.Andrei Simona Laura - Director medical, Ec. Pamfil Alistita - Director Financiar-Contabil, ec. Budesteanu Oana - Birou contabilitate, Ing. Rosu Claudia - Sef Serviciu Achiziti, Cons Jur. - Balasoiu Laurentiu;

Membrii comisiei de evaluare: Farmacist sef - IGNAT ALINA NICOLETA - presedinte comisie evaluare (cu drept de vot), Ing. Mitrea Gabriela - Serviciul Achizitii - membru comisia de evaluare, Asistent farmacie - Lesanu Nicoleta - membru comisia de evaluare; membri de rezerva: Asistent Tudose Mihaela - presedinte supleant comisie de evaluare, Ing. Tatu Gema - Serviciul Achizitii.

Atentionari:

1. Nedepunerea DUAE odata cu oferta (inclusiv pentru asociat/tert sustinator) atrage respingerea acesteia ca inacceptabila.

2. Se vor depune, odata cu DUAE, urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv în care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz. Nedepunerea acestora odata cu DUAE, constituie temei pentru solicitarea de clarificari pentru eventualele inadvertente de forma ale informatiilor cuprinse în sectiunile DUAE, atât ale ofertantului/candidatului, cât si ale subcontractantului/tertului sustinator, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire.

1. Operatorii economici care depun oferta trebuie sa dovedeasca o forma de inregistrare in conditiile legii din tara de rezidenta, din care sa reiasa faptul 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 indeplinire a acestor cerinte:

Se solicita completarea formularului DUAE din documentatia de atribuire, in conformitate cu prevederile art.193 aliniat 1 din Legea nr. 98/2016.

Documentele justificative care probeaza indeplinirea 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 intocmit la finalizarea evaluarii ofertelor.

Documentul justificativ, respectiv certificat ONRC sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, va fi prezentat doar la solicitarea autoritatii contractante. Informatiile cuprinse in Certificatul constatator trebuie sa fie reale/actuale in momentul prezentarii.

2. Autorizatie de distributie angro eliberata de Agentia Nationala a Medicamentului si a Dispozitivelor Medicale în conformitate cu prevederile art.800, alin.(1) din Legea nr.95/2006 republicata coroborat cu Ordinul MSP 131/2016 pentru aprobarea normelor privind autorizarea unitatilor de distributie angro de medicamente de uz uman, certificarea de buna practica de distributie si inregistrarea brokerilor de medicamente de uz uman.

Pentru persoane fizice/juridice straine: Se vor prezenta documente echivalente, relevante, emise in conformitate cu legislatia aplicabila in tara de rezidenta, care sa dovedeasca faptul ca desfasoara in mod legal aceste activitati in statul lor de origine.

Modalitatea prin care poate fi demonstrata indeplinirea cerintei:

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire, cu informatiile aferente situatiilor.

Documentele justificative care probeaza indeplinirea 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 intocmit la finalizarea evaluarii ofertelor, sau ofertantii pot indica o resursa electronica accesibila autoritatii contractante si validata de autoritatea emitenta din care sa reiasa indeplinirea cerinte

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: 18/06/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 18/12/2021
IV.2.7)Conditions for opening of tenders
Date: 18/06/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

In cazul in care in urma clasamentului intocmit, conform criteriului de atribuire ''oferta cu pretul cel mai scazut'', dintre ofertele admisibile se constata existenta a 2 sau mai multe oferte cu acelasi pret clasate pe primul loc (respectiv cu pretul cel mai scazut) pentru departajare, pentru acestea, comisia de evaluare va solicita clarificari in SEAP, in sensul reofertarii preturilor, inainte de finalizarea evaluarii ofertelor.

In cazul in care exista 2 sau mai multe oferte clasate pe loc 2 sau loc 3 ce prezinta pret egal (avand in vedere ca nr maxim al operatorilor economici cu care se va incheia acordul cadru este de 3), pentru departajare, pentru acestea, comisia de evaluare va solicita clarificari in SEAP, in sensul reofertarii preturilor, pana la nivelul ofertei clasate pe locul I, respectiv locul II fara a schimba clasamentul initial, inainte de finalizarea evaluarii ofertelor.

Ofertantii care primesc aceasta solicitare de clarificari vor putea reoferta pretul prin depunerea unui nou document, in format electronic, cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii

Si încarcate în SEAP, ca raspuns la solicitarea de clarificari transmisa de autoritatea contractanta in SEAP.

In cazul in care, si in urma solicitarii de reofertare a preturilor, se constata ca doua sau mai multe oferte, clasate pe primele trei locuri, au acelasi pret, autoritatea contractanta va aplica prevederile art.212, alin (1), litera c) din Legea nr. 98/2016.

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

În conformitate cu Legea nr. 101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Spitalul de Pneumoftiziologie Galați
Postal address: Str. Științei nr. 117
Town: Galați
Postal code: 800189
Country: Romania
E-mail: achizitii@pneumogalati.ro
Internet address: www.pneumogalati.ro
VI.5)Date of dispatch of this notice:
15/05/2021