Supplies - 338955-2020

20/07/2020    S138

Romania-Timișoara: General anti-infectives for systemic use and vaccines

2020/S 138-338955

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Spitalul Clinic de Boli Infecțioase și Pneumoftiziologie „Dr. Victor Babeș” Timișoara
National registration number: 2487647
Postal address: Str. Gheorghe Adam nr. 13
Town: Timișoara
NUTS code: RO424 Timiş
Postal code: 300310
Country: Romania
Contact person: Florin Iacobescu
E-mail: achizitii_vbabes@yahoo.com
Telephone: +40 751145434
Fax: +40 256207735

Internet address(es):

Main address: http://www.spitalul-vbabes-tm.ro

Address of the buyer profile: www.e-licitatie.ro

I.2)Information about joint procurement
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/100099659
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
I.5)Main activity
Health

Section II: Object

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

Achiziție medicamente 2020

Reference number: 2487647_2020_PAAPD1145832
II.1.2)Main CPV code
33651000 General anti-infectives for systemic use and vaccines
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Achizitie medicamente 2020. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.

AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a10-a zi inainte de termenul limita de depunere a ofertelor conform prevederilor OUG 107/2017.

AC si-a aloca o perioadă optimă, necesară elaborării în mod consolidat a răspunsului/răspunsurilor la solicitările de clarificări.

II.1.5)Estimated total value
Value excluding VAT: 27 533 559.00 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 273
Maximum number of lots that may be awarded to one tenderer: 273
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

OFERTELE SE POT DEPUNE PENTRU UNUL SAU MAI MULTE LOTURI.

II.2)Description
II.2.1)Title:

Lot 240 - FAMOTIDINUM 20 mg

Lot No: 240
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

FAMOTIDINUM 20 mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 800.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 270 - FLUCONAZOLUM 150mg

Lot No: 270
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

FLUCONAZOLUM 150mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 770.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 257 - DROTAVERINUM 40mg

Lot No: 257
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

DROTAVERINUM 40mg: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 231 - SALBUTAMOLUM 0.5 mg /ml

Lot No: 231
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

SALBUTAMOLUM 0.5 mg /ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 580.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 216 - ACETYLCISTEINUM 300mg/3ml

Lot No: 216
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ACETYLCISTEINUM 300mg/3ml: AC min/max: 1/40000 CS min/max: 1/5000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 53 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 212 - INDACATEROLUM+GLICOPIRONIUM 85mcg/43mcg

Lot No: 212
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

INDACATEROLUM+GLICOPIRONIUM 85mcg/43mcg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 32 550.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 213 - TIOTROPIUM 18mcg

Lot No: 213
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

TIOTROPIUM 18mcg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 390.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 154 - Metamizolum natrium 1g/2ml

Lot No: 154
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Metamizolum natrium 1g/2ml: AC min/max: 1/100000 CS min/max: 1/12500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 96 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 143 - Pyridoxinum B6 250mg

Lot No: 143
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Pyridoxinum B6 250mg: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 370.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 214 - AMINOPHILINUM 24mg/ml - 10ml

Lot No: 214
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

AMINOPHILINUM 24mg/ml - 10ml: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 730.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 215 - CODEINUM 15mg

Lot No: 215
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

CODEINUM 15mg: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 55 - Glucosum 10 % 500ml

Lot No: 55
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Glucosum 10 % 500ml: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 204 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 187 - ACIDUM GADOTERICUM 0.5 mmoli/ml - 20ml

Lot No: 187
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ACIDUM GADOTERICUM 0.5 mmoli/ml - 20ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 040 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 82 - Dopaminum 5mg/ml 10ml

Lot No: 82
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Dopaminum 5mg/ml 10ml: AC min/max: 1/2500 CS min/max: 1/312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 550.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 132 - Lidocainum 1 % 10ml

Lot No: 132
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Lidocainum 1 % 10ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 141 - Pyridoxinum B6 250mg/5ml

Lot No: 141
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Pyridoxinum B6 250mg/5ml: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 83 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 64 - Natrii Chloridum 0,9%100ml

Lot No: 64
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Natrii Chloridum 0,9%100ml: AC min/max: 1/52000 CS min/max: 1/6500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 101 920.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 242 - LOPERAMID 2mg

Lot No: 242
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

LOPERAMID 2mg: AC min/max: 1/600 CS min/max: 1/75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 368.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 191 - GADOBUTROLUM 1mmol/fl 30ml

Lot No: 191
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

GADOBUTROLUM 1mmol/fl 30ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 821 400.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 23 - CEFUROXIMUM 125mg/5ml

Lot No: 23
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

CEFUROXIMUM 125mg/5ml: AC min/max: 1/200 CS min/max: 1/25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 138.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 263 - GLYCEROLUM 3G

Lot No: 263
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

GLYCEROLUM 3G: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 141.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 244 - OMEPRAZOLUM 40 mg

Lot No: 244
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

OMEPRAZOLUM 40 mg: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 262 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 243 - OMEPRAZOLUM 20 mg

Lot No: 243
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

OMEPRAZOLUM 20 mg: AC min/max: 1/60000 CS min/max: 1/7500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 236 - Montelukast 5mg

Lot No: 236
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Montelukast 5mg: AC min/max: 1/2500 CS min/max: 1/312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 025.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 115 - Phenobarbitalum 10 % 2ml

Lot No: 115
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Phenobarbitalum 10 % 2ml: AC min/max: 1/1200 CS min/max: 1/150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 136.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 193 - HYDROCORTISONUM 100mg

Lot No: 193
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

HYDROCORTISONUM 100mg: AC min/max: 1/70000 CS min/max: 1/8750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 367 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 199 - METHYLPREDNISOLONUM 16mg

Lot No: 199
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

METHYLPREDNISOLONUM 16mg: AC min/max: 1/2000 CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 860.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 68 - Natrii Hydrogeni Carbonas 8,4 % 100ml

Lot No: 68
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Natrii Hydrogeni Carbonas 8,4 % 100ml: AC min/max: 1/2000 CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 180.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 56 - Glucosum 5 % 500ml

Lot No: 56
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Glucosum 5 % 500ml: AC min/max: 1/72000 CS min/max: 1/9000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 267 120.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 32 - Levofloxacinum 250mg

Lot No: 32
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Levofloxacinum 250mg: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 34 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 37 - Moxifloxacinum 400mg

Lot No: 37
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Moxifloxacinum 400mg: AC min/max: 1/2500 CS min/max: 1/312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 625.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 109 - Alprazolamum 1 mg

Lot No: 109
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Alprazolamum 1 mg: AC min/max: 1/2000 CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 640.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 19 - Ceftarolinum fosmil 600mg

Lot No: 19
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ceftarolinum fosmil 600mg: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 730.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 175 - SPIRONOLACTONUM 100MG

Lot No: 175
II.2.2)Additional CPV code(s)
33622300 Diuretics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

SPIRONOLACTONUM 100MG: AC min/max: 1/15000 CS min/max: 1/1875

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 850.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 71 - Acid acetilsalicilic 100mg

Lot No: 71
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Acid acetilsalicilic 100mg: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 400.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 49 - Combinatii (tip Aminoven) 5 % 500ml

Lot No: 49
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Aminoven) 5 % 500ml: AC min/max: 1/2500 CS min/max: 1/312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 975.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 151 - Desloratadinum 5mg

Lot No: 151
II.2.2)Additional CPV code(s)
33675000 Antihistamines for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Desloratadinum 5mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 300.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 139 - Calcii gluconas 94mg/ml 10ml

Lot No: 139
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Calcii gluconas 94mg/ml 10ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 800.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 203 - Acenocumarolum 4mg

Lot No: 203
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Acenocumarolum 4mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 810.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 196 - DEXAMETHASONUM 4mg

Lot No: 196
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

DEXAMETHASONUM 4mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 800.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 5 - Ampicillinum 1g

Lot No: 5
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ampicillinum 1g: AC min/max: 1/4000

CS min/max: 1/500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 920.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 197 - PREDNISONUM 5mg

Lot No: 197
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

PREDNISONUM 5mg: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 123 - Sevofluranum 250ml

Lot No: 123
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Sevofluranum 250ml: AC min/max: 1/20 CS min/max: 1/2

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 534.80 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 258 - COMBINATII (METAMIZOL + CLORHIDRAT PITOFENONA) 5ml

Lot No: 258
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

COMBINATII (METAMIZOL + CLORHIDRAT PITOFENONA) 5ml: AC min/max: 1/30000 CS min/max: 1/3750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 59 400.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 273 - VORICONAZOLUM 200MG

Lot No: 273
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

VORICONAZOLUM 200MG: AC min/max: 1/30 CS min/max: 1/3

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 162.30 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 217 - AMBROXOLUM 15mg/5ml*100ml

Lot No: 217
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

AMBROXOLUM 15mg/5ml*100ml: AC min/max: 1/2000 CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 860.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 235 - Montelukast 10 mg

Lot No: 235
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Montelukast 10 mg: AC min/max: 1/1500 CS min/max: 1/187

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 015.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 220 - ERDOSTEINUM 300mg

Lot No: 220
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ERDOSTEINUM 300mg: AC min/max: 1/30000 CS min/max: 1/3750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 104 - Diazepamum 10mg

Lot No: 104
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Diazepamum 10mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 330.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 26 - Ciprofloxacinum 500mg

Lot No: 26
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ciprofloxacinum 500mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 110 - Lorazepamum 1mg

Lot No: 110
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Lorazepamum 1mg: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 55.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 112 - Nitrazepamum 5mg

Lot No: 112
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Nitrazepamum 5mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 300.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 157 - Paracetamolum 500mg

Lot No: 157
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Paracetamolum 500mg: AC min/max: 1/3500 CS min/max: 1/437

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 735.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 44 - VANCOMYCINUM 1000MG

Lot No: 44
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

VANCOMYCINUM 1000MG: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 491 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 144 - Acidum ascorbicum C 750mg

Lot No: 144
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Acidum ascorbicum C 750mg: AC min/max: 1/60000 CS min/max: 1/7500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 245 400.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 145 - Thiaminum 100 mg/2 m l

Lot No: 145
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Thiaminum 100 mg/2 m l: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 60 - Mannitolum 15 % 100ml

Lot No: 60
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Mannitolum 15 % 100ml: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 334.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 153 - Metamizolum natrium 500mg

Lot No: 153
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Metamizolum natrium 500mg: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 152 - Acid acetilsalicilic 500mg

Lot No: 152
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Acid acetilsalicilic 500mg: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 800.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 41 - Piperacillinum+ Tazobactamum 2,25g

Lot No: 41
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Piperacillinum+ Tazobactamum 2,25g: AC min/max: 1/3500 CS min/max: 1/437

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 47 075.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 209 - VACCIN RABIC INACTIVAT 0.5ml

Lot No: 209
II.2.2)Additional CPV code(s)
33651600 Vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

VACCIN RABIC INACTIVAT 0.5ml: AC min/max: 1/3500 CS min/max: 1/437

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 583 660.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 96 - Oseltamivirum 30mg

Lot No: 96
II.2.2)Additional CPV code(s)
33650000 General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Oseltamivirum 30mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 155 - Morphynum 20mg/ml

Lot No: 155
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Morphynum 20mg/ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 10 - Benzylpenicillinum 1000000UI

Lot No: 10
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Benzylpenicillinum 1000000UI: AC min/max: 1/30000

CS min/max: 1/3750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 113 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 72 - NITROGLYCERINUM 0,4MG/DOZA

Lot No: 72
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

NITROGLYCERINUM 0,4MG/DOZA: AC min/max: 1/200 CS min/max: 1/25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 982.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 18 - Cefpodoximum 8mg/ml

Lot No: 18
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefpodoximum 8mg/ml: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 498.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 113 - Midazolamum 5mg/ml 10ml

Lot No: 113
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Midazolamum 5mg/ml 10ml: AC min/max: 1/15000 CS min/max: 1/1875

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 322 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 202 - Heparinum 5000UI/ML

Lot No: 202
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Heparinum 5000UI/ML: AC min/max: 1/600 CS min/max: 1/75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 988.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 140 - Cyancobalaminum B12 50μg

Lot No: 140
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Cyancobalaminum B12 50μg: AC min/max: 1/2500 CS min/max: 1/312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 825.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 206 - NADROPARINUM 3800 UI *0,4 ml

Lot No: 206
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

NADROPARINUM 3800 UI *0,4 ml: AC min/max: 1/30000 CS min/max: 1/3750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 212 100.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 63 - Mannitolum 20 % 500ml

Lot No: 63
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Mannitolum 20 % 500ml: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 27 960.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 255 - LACTULOSUM 66.7 % - 200ml

Lot No: 255
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

LACTULOSUM 66.7 % - 200ml: AC min/max: 1/600 CS min/max: 1/75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 028.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 223 - THEOPHYLLINUM 200mg

Lot No: 223
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

THEOPHYLLINUM 200mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 950.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 252 - Ondansetronum 8mg/4ml

Lot No: 252
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Ondansetronum 8mg/4ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 310.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 221 - INDACATEROLUM 150mcg

Lot No: 221
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

INDACATEROLUM 150mcg: AC min/max: 1/4000 CS min/max: 1/500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 640.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 238 - ESOMEPRAZOLUM 20mg

Lot No: 238
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ESOMEPRAZOLUM 20mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 850.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 8 - AZITHROMYCINUM 100mg/5ml

Lot No: 8
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

AZITHROMYCINUM 100mg/5ml: AC min/max: 1/300

CS min/max: 1/37

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 518.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 73 - NITROGLYCERINUM 2,6mg

Lot No: 73
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

NITROGLYCERINUM 2,6mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 2 - Albendazolum 200mg

Lot No: 2
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Albendazolum 200mg: AC min/max: 1/2000

CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 180.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 88 - Metoprololum 1mg/ml 5ml

Lot No: 88
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Metoprololum 1mg/ml 5ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 250.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 136 - Clorhidrat de lidocaina si diclorhidrat de clorhexidina 0.05g

Lot No: 136
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Clorhidrat de lidocaina si diclorhidrat de clorhexidina 0.05g: AC min/max: 1/200 CS min/max: 1/25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 050.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 58 - Hydroxyethyl-Amidon 6 % 500ml

Lot No: 58
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Hydroxyethyl-Amidon 6 % 500ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 190.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 59 - Kalii Chloridum 74,56mg/ml 100ml

Lot No: 59
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Kalii Chloridum 74,56mg/ml 100ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 3 - Amikacinum 500 mg/2ml

Lot No: 3
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Amikacinum 500 mg/2ml: AC min/max: 1/5000

CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 100.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 194 - HYDROCORTISONUM 25mg/5ml

Lot No: 194
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

HYDROCORTISONUM 25mg/5ml: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 172 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 124 - Fentanylum 0,05mg/ml - 10ml

Lot No: 124
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Fentanylum 0,05mg/ml - 10ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 58 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 119 - Acidum valproicum+saruri 57,64mg/ml

Lot No: 119
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Acidum valproicum+saruri 57,64mg/ml: AC min/max: 1/20 CS min/max: 1/2

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 287.20 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 188 - ACIDUM GADOTERICUM 0.5 mmmoli/ml - 15ml

Lot No: 188
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ACIDUM GADOTERICUM 0.5 mmmoli/ml - 15ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 086 300.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 146 - Combinatii(Multivitamine)

Lot No: 146
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Combinatii(Multivitamine): AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 133 - Propofolum 1 % 50ml

Lot No: 133
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Propofolum 1 % 50ml: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 189.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 179 - Acidum alpha -lipoicum 600mg/50ml

Lot No: 179
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Acidum alpha -lipoicum 600mg/50ml: AC min/max: 1/2000 CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 162 - Ketoprofenum 50mg/ml 2ml

Lot No: 162
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Ketoprofenum 50mg/ml 2ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 780.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 161 - Ibuprofenum 400mg

Lot No: 161
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Ibuprofenum 400mg: AC min/max: 1/25000 CS min/max: 1/3125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 61 - Mannitolum 15 % 250ml

Lot No: 61
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Mannitolum 15 % 250ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 330.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 200 - METHYLPREDNISOLONUM 500mg

Lot No: 200
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

METHYLPREDNISOLONUM 500mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 72 510.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 247 - Atropinum 1mg/ml

Lot No: 247
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Atropinum 1mg/ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 625.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 237 - COMBINATII (BUDESONIDUM + FORMOTEROL) 160mcg/4,5mcg

Lot No: 237
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

COMBINATII (BUDESONIDUM + FORMOTEROL) 160mcg/4,5mcg: AC min/max: 1/600 CS min/max: 1/75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 38 676.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 261 - METOCLOPRAMIDUM 5MG/ML - 2ML

Lot No: 261
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

METOCLOPRAMIDUM 5MG/ML - 2ML: AC min/max: 1/25000 CS min/max: 1/3125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 53 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 246 - Trimebutinum 24mg/5ml - 250ml

Lot No: 246
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Trimebutinum 24mg/5ml - 250ml: AC min/max: 1/1200 CS min/max: 1/150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 688.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 225 - Budesonidum 200mcg/ 100doze

Lot No: 225
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Budesonidum 200mcg/ 100doze: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 385.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 52 - Combinatii (tip Smoflipid) 20 % 250ml

Lot No: 52
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Smoflipid) 20 % 250ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 920.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 20 - Ceftolozanum+ Tazobactamum 1g/0,5g

Lot No: 20
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ceftolozanum+ Tazobactamum 1g/0,5g: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 388 140.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 116 - Carbamazepinum 200mg

Lot No: 116
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Carbamazepinum 200mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 330.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 21 - Ceftazidimum+ Avibactamum 2gr/0,5gr

Lot No: 21
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ceftazidimum+ Avibactamum 2gr/0,5gr: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 488 100.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 22 - Ceftazidimum 1g

Lot No: 22
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ceftazidimum 1g: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 650.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 34 - METRONIDAZOLUM A 5G/L 200ml

Lot No: 34
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

METRONIDAZOLUM A 5G/L 200ml: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 147 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 117 - Haloperidolum 2mg/ml

Lot No: 117
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Haloperidolum 2mg/ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 370.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 33 - METRONIDAZOLUM 5mg/ml 100ml

Lot No: 33
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

METRONIDAZOLUM 5mg/ml 100ml: AC min/max: 1/25000 CS min/max: 1/3125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 100 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 45 - VANCOMYCINUM 500MG

Lot No: 45
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

VANCOMYCINUM 500MG: AC min/max: 1/15000 CS min/max: 1/1875

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 259 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 51 - Combinatii (tip Ringer) 500ml

Lot No: 51
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Ringer) 500ml: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 164 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 9 - BENZATHINI BENZYLPENICILLINUM 12000000UI

Lot No: 9
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

BENZATHINI BENZYLPENICILLINUM 12000000UI: AC min/max: 1/500

CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 180.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 70 - COMBINATII(Potasiu/ Magneziu tetrahidarat) 39/12mg

Lot No: 70
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

COMBINATII(Potasiu/ Magneziu tetrahidarat) 39/12mg: AC min/max: 1/15000 CS min/max: 1/1875

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 850.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 17 - Cefpodoximum 200mg

Lot No: 17
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefpodoximum 200mg: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 320.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 84 - Digoxinum 0,5mg/ml

Lot No: 84
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Digoxinum 0,5mg/ml: AC min/max: 1/300 CS min/max: 1/37

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 387.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 91 - Perindoprilum 5mg

Lot No: 91
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Perindoprilum 5mg: AC min/max: 1/6000 CS min/max: 1/750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 060.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 177 - Furosemidum 1 % 2ml

Lot No: 177
II.2.2)Additional CPV code(s)
33622300 Diuretics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Furosemidum 1 % 2ml: AC min/max: 1/140000 CS min/max: 1/17500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 138 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 120 - Acidum valproicum+saruri 500mg

Lot No: 120
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Acidum valproicum+saruri 500mg: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 185.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 67 - Natrii Chloridum 0,9 % 500ml

Lot No: 67
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Natrii Chloridum 0,9 % 500ml: AC min/max: 1/100000 CS min/max: 1/12500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 325 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 174 - SPIRONOLACTONUM 50MG

Lot No: 174
II.2.2)Additional CPV code(s)
33622300 Diuretics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

SPIRONOLACTONUM 50MG: AC min/max: 1/25000 CS min/max: 1/3125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 81 - Enalaprilum 1,25mg/ml

Lot No: 81
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Enalaprilum 1,25mg/ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 250.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 83 - Digoxinum 0,25mg

Lot No: 83
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Digoxinum 0,25mg: AC min/max: 1/1500 CS min/max: 1/187

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 165.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 228 - FLUTICASONUM PROPIONAT 2 mg /2 ml

Lot No: 228
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

FLUTICASONUM PROPIONAT 2 mg /2 ml: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 490.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 222 - THEOPHYLLINUM 350mg

Lot No: 222
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

THEOPHYLLINUM 350mg: AC min/max: 1/9000 CS min/max: 1/1125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 610.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 245 - Combinatii (ACIDUM L-ASPARTICUM + VITAMINA B12) 10ml

Lot No: 245
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Combinatii (ACIDUM L-ASPARTICUM + VITAMINA B12) 10ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 300.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 239 - FAMOTIDINUM 20 mg

Lot No: 239
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

FAMOTIDINUM 20 mg: AC min/max: 1/72000 CS min/max: 1/9000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 218 880.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 77 - AMIODARONUM 50mg/ml 3ml

Lot No: 77
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

AMIODARONUM 50mg/ml 3ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 540.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 80 - Captoprilum 50mg

Lot No: 80
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Captoprilum 50mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 540.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 57 - Glucosum 5 % 250ml

Lot No: 57
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Glucosum 5 % 250ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 13 - Cefiximum 100mg/5ml

Lot No: 13
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefiximum 100mg/5ml: AC min/max: 1/50

CS min/max: 1/6

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 057.50 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 160 - Ibuprofenum 20mg/ml 100ml

Lot No: 160
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Ibuprofenum 20mg/ml 100ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 470.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 62 - Mannitolum 20 % 250ml

Lot No: 62
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Mannitolum 20 % 250ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 300.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 134 - Propofolum 1 % 20ml

Lot No: 134
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Propofolum 1 % 20ml: AC min/max: 1/1500 CS min/max: 1/187

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 995.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 47 - Combinatii (tip Arginina) 10 % 500ml

Lot No: 47
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Arginina) 10 % 500ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 59 450.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 40 - Piperacillinum+ Tazobactamum 4,5g

Lot No: 40
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Piperacillinum+ Tazobactamum 4,5g: AC min/max: 1/3500 CS min/max: 1/437

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 81 725.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 176 - Furosemidum 40mg

Lot No: 176
II.2.2)Additional CPV code(s)
33622300 Diuretics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Furosemidum 40mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 250.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 189 - ACIDUM GADOTERICUM 0.5 mmmoli/ml - 50ml

Lot No: 189
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ACIDUM GADOTERICUM 0.5 mmmoli/ml - 50ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 440 400.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 233 - COMBINATII (ACLIDINIUM BROMIDUM+FORMOTEROLUM FUMARAT ) 340mcg/12mcg

Lot No: 233
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

COMBINATII (ACLIDINIUM BROMIDUM+FORMOTEROLUM FUMARAT) 340mcg/12mcg: AC min/max: 1/200 CS min/max: 1/25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 434.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 208 - VACCIN TETANIC ADSORBIT 40UI/doza - 0.5ml

Lot No: 208
II.2.2)Additional CPV code(s)
33651600 Vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

VACCIN TETANIC ADSORBIT 40UI/doza - 0.5ml: AC min/max: 1/50 CS min/max: 1/6

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 991.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 14 - Cefoperazonum+ Sulbactamum 1000mg/1000mg

Lot No: 14
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefoperazonum+ Sulbactamum 1000mg/1000mg: AC min/max: 1/3000

CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 61 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 103 - Carbazochromi salicylas 5ml

Lot No: 103
II.2.2)Additional CPV code(s)
33621200 Antihaemorrhagics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Carbazochromi salicylas 5ml: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 41 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 195 - DEXAMETHASONUM 8mg/2ml

Lot No: 195
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

DEXAMETHASONUM 8mg/2ml: AC min/max: 1/52000 CS min/max: 1/6500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 56 160.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 207 - NADROPARINUM 5700 UI 10/0,6 ml

Lot No: 207
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

NADROPARINUM 5700 UI 10/0,6 ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 109 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 28 - Clarithromycinum 500mg

Lot No: 28
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Clarithromycinum 500mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 900.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 190 - GADOBUTROLUM 1mmol/fl 15ml

Lot No: 190
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

GADOBUTROLUM 1mmol/fl 15ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 083 900.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 164 - Diclofenacum 50mg

Lot No: 164
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Diclofenacum 50mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 260 - METOCLOPRAMIDUM 10MG

Lot No: 260
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

METOCLOPRAMIDUM 10MG: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 232 - Salmeterolum+Fluticasonum 50mg/500mcg

Lot No: 232
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Salmeterolum+Fluticasonum 50mg/500mcg: AC min/max: 1/50 CS min/max: 1/6

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 543.50 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 230 - SALBUTAMOLUM 5 mg/ml

Lot No: 230
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

SALBUTAMOLUM 5 mg/ml: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 210.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 264 - GLYCEROLUM 10G

Lot No: 264
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

GLYCEROLUM 10G: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 166.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 42 - Sulfamethoxazolum+ Trimethoprimum 240mg/5ml 100ml

Lot No: 42
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Sulfamethoxazolum+ Trimethoprimum 240mg/5ml 100ml: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 835.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 12 - Cefiximum 400mg

Lot No: 12
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefiximum 400mg: AC min/max: 1/1000

CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 070.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 85 - Ephedrini Hydrochloridum 50mg

Lot No: 85
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Ephedrini Hydrochloridum 50mg: AC min/max: 1/150 CS min/max: 1/18

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 180.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 95 - Aciclovirum 250mg

Lot No: 95
II.2.2)Additional CPV code(s)
33650000 General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Aciclovirum 250mg: AC min/max: 1/2000 CS min/max: 1/250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 73 360.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 147 - Combinatie de vitamina B

Lot No: 147
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Combinatie de vitamina B: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 171 - Oxycodona 40 mg

Lot No: 171
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Oxycodona 40 mg: AC min/max: 1/600 CS min/max: 1/75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 990.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 192 - COMBINATII (2MMOLI/L POTASIU) 2mmol/litru potasiu

Lot No: 192
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

COMBINATII (2MMOLI/L POTASIU) 2mmol/litru potasiu: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 255 250.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 16 - Cefpodoximum 100mg

Lot No: 16
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefpodoximum 100mg: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 975.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 182 - hydroxichloroquinum 200mg

Lot No: 182
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Hydroxichloroquinum 200mg: AC min/max: 1/200000 CS min/max: 1/25000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 86 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 15 - Cefotaximum 1g

Lot No: 15
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Cefotaximum 1g: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 050.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 122 - Neostigmini metilsulfas 5mg 1ml

Lot No: 122
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Neostigmini metilsulfas 5mg 1ml: AC min/max: 1/1500 CS min/max: 1/187

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 335.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 178 - Apa distiltata sterila in fiole de sticla 10ml

Lot No: 178
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Apa distiltata sterila in fiole de sticla 10ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 75 - NITROGLYCERINUM 0,5mg

Lot No: 75
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

NITROGLYCERINUM 0,5mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 129 - Rocuronium bromide 10mg/ml

Lot No: 129
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Rocuronium bromide 10mg/ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 79 850.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 156 - Paracetamolum 90ml

Lot No: 156
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Paracetamolum 90ml: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 376.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 167 - Tramadolum 100mg

Lot No: 167
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Tramadolum 100mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 050.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 165 - Ketorolacum 30mg/ml

Lot No: 165
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Ketorolacum 30mg/ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 218 - BROMHEXINUM 8mg

Lot No: 218
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

BROMHEXINUM 8mg: AC min/max: 1/130000 CS min/max: 1/16250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 226 - Combinatii (Ipratropii Bromidum + Salbutamolum) 0.5mg/2.5mg

Lot No: 226
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Combinatii (Ipratropii Bromidum + Salbutamolum) 0.5mg/2.5mg: AC min/max: 1/100000 CS min/max: 1/12500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 230 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 253 - PANCREATINUM (ENZIME DIGESTIVE IN COMBINATIE)

Lot No: 253
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

PANCREATINUM (ENZIME DIGESTIVE IN COMBINATIE): AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 265 - PANTOPRAZOLUM 40mg

Lot No: 265
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

PANTOPRAZOLUM 40mg: AC min/max: 1/30000 CS min/max: 1/3750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 297 900.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 250 - COMBINATII (HYMALAYA) 100ML

Lot No: 250
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

COMBINATII (HYMALAYA) 100ML: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 240.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 50 - Combinatii (tip Aminoven) 10 % 500ml

Lot No: 50
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Aminoven) 10 % 500ml: AC min/max: 1/2500 CS min/max: 1/312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 60 025.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 97 - Oseltamivirum 75mg

Lot No: 97
II.2.2)Additional CPV code(s)
33650000 General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Oseltamivirum 75mg: AC min/max: 1/7000 CS min/max: 1/875

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 44 240.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 39 - Oxacillinum 1g

Lot No: 39
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Oxacillinum 1g: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 900.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 135 - Sugammadexum 100mg/ml 2 ml

Lot No: 135
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Sugammadexum 100mg/ml 2 ml: AC min/max: 1/20 CS min/max: 1/2

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 167.40 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 201 - ATEPLASUM 50MG

Lot No: 201
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ATEPLASUM 50MG: AC min/max: 1/300 CS min/max: 1/37

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 450 318.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 173 - SPIRONOLACTONUM 25 mg

Lot No: 173
II.2.2)Additional CPV code(s)
33622300 Diuretics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

SPIRONOLACTONUM 25 mg: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 251 - Ondansetronum 4mg/2ml

Lot No: 251
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Ondansetronum 4mg/2ml: AC min/max: 1/1500 CS min/max: 1/187

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 760.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 204 - Acenocumarolum 2mg

Lot No: 204
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Acenocumarolum 2mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 540.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 254 - TRIMEBUTINUM 100MG

Lot No: 254
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

TRIMEBUTINUM 100MG: AC min/max: 1/15000 CS min/max: 1/1875

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 150.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 271 - FLUCONAZOLUM 200mg

Lot No: 271
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

FLUCONAZOLUM 200mg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 269 - FLUCONAZOLUM 100mg

Lot No: 269
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

FLUCONAZOLUM 100mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 49 400.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 267 - CASPOFUNGINUM 70mg

Lot No: 267
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

CASPOFUNGINUM 70mg: AC min/max: 1/10 CS min/max: 1/1

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 058.60 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 118 - Levetiracetamum 100mg/ml

Lot No: 118
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Levetiracetamum 100mg/ml: AC min/max: 1/20 CS min/max: 1/2

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 987.40 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 54 - Combinatii (tip Sterofundin ISO) 500ml

Lot No: 54
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Sterofundin ISO) 500 ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 070.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 183 - L - ornitin L -aspartat 0.5g/ml 10ml

Lot No: 183
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

L - ornitin L -aspartat 0.5g/ml 10ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 92 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 205 - APIXABANUM 2.5mg

Lot No: 205
II.2.2)Additional CPV code(s)
33141550 Heparin
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

APIXABANUM 2.5mg: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 230 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 127 - Etomidatum 2mg/ml 10ml

Lot No: 127
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Etomidatum 2mg/ml 10ml: AC min/max: 1/300 CS min/max: 1/37

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 575.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 128 - Phenytoinum 250mg/5ml

Lot No: 128
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Phenytoinum 250mg/5ml: AC min/max: 1/50 CS min/max: 1/6

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 575.50 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 24 - CEFUROXIMUM 250mg

Lot No: 24
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

CEFUROXIMUM 250mg: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 900.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 48 - Combinatii (tip Arginina) 10 % 250 ml

Lot No: 48
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Arginina) 10 % 250ml: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 46 050.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 65- Natrii Chloridum 0,9 % 250ml

Lot No: 65
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Natrii Chloridum 0,9 % 250ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 38 200.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 66 - Natrii Chloridum 5,85 % 20ml

Lot No: 66
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Natrii Chloridum 5,85 % 20ml: AC min/max: 1/50000 CS min/max: 1/6250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 61 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 211 - GLICOPIRONIUM 44mcg

Lot No: 211
II.2.2)Additional CPV code(s)
33670000 Medicinal products for the respiratory system
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

GLICOPIRONIUM 44mcg: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 20 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 107 - Alprazolamum 0,25 mg

Lot No: 107
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Alprazolamum 0,25 mg: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 150.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 25 - CEFUROXIMUM 500mg

Lot No: 25
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

CEFUROXIMUM 500mg: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 44 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 108 - Alprazolamum 0,5 mg

Lot No: 108
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Alprazolamum 0,5 mg: AC min/max: 1/3000 CS min/max: 1/375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 720.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 137 - REMIFENTANILUM 1MG

Lot No: 137
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

REMIFENTANILUM 1MG: AC min/max: 1/5000 CS min/max: 1/625

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 56 950.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 6 - AZITHROMYCINUM 500mg

Lot No: 6
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

AZITHROMYCINUM 500mg: AC min/max: 1/20000

CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 87 000.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 29 - Fidaxomicinum 200mg

Lot No: 29
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Fidaxomicinum 200mg: AC min/max: 1/300 CS min/max: 1/37

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 97 380.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 46 - Glycerofosfatum 216mg/ml

Lot No: 46
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Glycerofosfatum 216mg/ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 930.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 53 - Combinatii (tip Sterofundin ISO) 250 ml

Lot No: 53
II.2.2)Additional CPV code(s)
33692400 Perfusion solutions
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Combinatii (tip Sterofundin ISO) 250 ml: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 530.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 234 - COMBINATII (BECLOMETASONUM+FORMOTEROLUM) 100/6mcg/doza

Lot No: 234
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

COMBINATII (BECLOMETASONUM+FORMOTEROLUM) 100/6mcg/doza: AC min/max: 1/500 CS min/max: 1/62

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 89 380.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 256 - DROTAVERINUM 40mg/2ml

Lot No: 256
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

DROTAVERINUM 40mg/2ml: AC min/max: 1/30000 CS min/max: 1/3750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 249 - Combinatii (FOSFOLIPIDE ESENTIALE +B12)

Lot No: 249
II.2.2)Additional CPV code(s)
33610000 Medicinal products for the alimentary tract and metabolism
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Combinatii (FOSFOLIPIDE ESENTIALE +B12): AC min/max: 1/35000 CS min/max: 1/4375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 69 - IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA 100mg/ml

Lot No: 69
II.2.2)Additional CPV code(s)
33651520 Immunoglobulins
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

IMUNOGLOBULINA NORMALA PT. ADM. INTRAVASCULARA 100mg/ml: AC min/max: 1/200 CS min/max: 1/25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 183 036.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 158 - Paracetamolum 10mg/ml 100ml

Lot No: 158
II.2.2)Additional CPV code(s)
33661200 Analgesics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Paracetamolum 10mg/ml 100ml: AC min/max: 1/20000 CS min/max: 1/2500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 64 600.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 131 - Lidocainum 20mg/ml -5ml

Lot No: 131
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

Lidocainum 20mg/ml -5ml: AC min/max: 1/100 CS min/max: 1/12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 159.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 36 - METRONIDAZOLUM 250mg

Lot No: 36
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

METRONIDAZOLUM 250mg: AC min/max: 1/35000 CS min/max: 1/4375

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 150.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 38 - Norfloxacinum 400mg

Lot No: 38
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Norfloxacinum 400mg: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 620.00 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 30 - Gentamicinum 80mg/ml 2 ml

Lot No: 30
II.2.2)Additional CPV code(s)
33651000 General anti-infectives for systemic use and vaccines
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte.

Gentamicinum 80mg/ml 2 ml: AC min/max: 1/10000 CS min/max: 1/1250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 148 - PROMETHAZINUM 5 mg/5 ml

Lot No: 148
II.2.2)Additional CPV code(s)
33675000 Antihistamines for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

PROMETHAZINUM 5 mg/5 ml: AC min/max: 1/10 CS min/max: 1/1

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22.70 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.2.12)Information about electronic catalogues
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

Fondurile ce urmeaza a fi alocate pentru incheierea contractelor subsecvente sunt fonduri proprii ale spitalului din contractual cu CJAS, fonduri din programele de sanatate derulate la nivelul unitatii precum si alte fonduri ce vor fi identificate pe parcursul derularii acordului cadru. Termenul de plata este de 60 zile.

II.2)Description
II.2.1)Title:

Lot 268 - ITRACONAZOLUM 100mg

Lot No: 268
II.2.2)Additional CPV code(s)
33651200 Antimycotics for systemic use
II.2.3)Place of performance
NUTS code: RO424 Timiş
Main site or place of performance:

Sediul spitalului - farmacie

II.2.4)Description of the procurement:

Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul cadru si contractele subsecvente este prevazut in caietul de sarcini, pentru fiecare lot in parte:

ITRACONAZOLUM 100mg: AC min/max: 1/1000 CS min/max: 1/125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 580.00 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.2.12)Information about electronic