Supplies - 491164-2021

29/09/2021    S189

Romania-Târgu Cărbunești: Medical equipments

2021/S 189-491164

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: PRIMARIA TG. CARBUNESTI
National registration number: 4898681
Postal address: Strada: TRANDAFIRILOR, nr. 41
Town: Targu Carbunesti
NUTS code: RO412 Gorj
Postal code: 215500
Country: Romania
Contact person: DANUT BIRAU
E-mail: tgcarbunesti@gj.e-adm.ro
Telephone: +40 0253378603
Fax: +40 0253378663
Internet address(es):
Main address: www.primariacarbunesti.ro
Address of the buyer profile: www.e-licitatie.ro
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

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

Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suportCovid-19 - Spitalul de Urgenta Tg Carbunesti SMIS 139776

Reference number: 4898681/2021/4/139776
II.1.2)Main CPV code
33100000 Medical equipments
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

Achizitionarea de dotari este formata din urmatoarele echipamente, organizate pe loturi:

Lot 1 – Radiologie – Valoare estimata: 6.140.367,40 lei fara TVA.

Lot 2 – Echipamente medicale – Valoare estimata: 5.042.331,19 lei fara TVA.

Lot 3 – Echipamente sterilizare – Valoare estimata: 1.849.811,14 lei fara TVA.

Lot 4 – Echipamente intretinere/dezinfectie/sterilizare – Valoare estimata: 1.333.177,96 lei fara TVA.

Lot 5 – Aparate laborator – Valoare estimata: 1.273.918,57 lei fara TVA.

Lot 6 – Echipamente pentru morga – Valoare estimata: 85.117,08 lei fara TVA.

Lot 7 – Echipamente pentru tratarea deseurilor - Valoare estimata: 1.359.185,34 lei fara TVA.

Lot 8 – Echipamente de protectie si dezinfectanti – Valoare estimata: 4.495.050,30 lei fara TVA.

Valoare estimata totala fara TVA: 21.578.958,98 lei fara TVA.

Echipamentele care se vor achizitiona, precum si cantitatile aferente acestora sunt conform caietului de sarcini.

Atentie: Termenul in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare este in a 11-a zi inainte de data limita de depunere a ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la sectiunea I din Fisa de Date, respectiv 20 zile inainte de data limita de depunere a ofertelor.

II.1.6)Information about lots
This contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 19 870 575.00 RON
II.2)Description
II.2.1)Title:

Lot 1 – Radiologie

Lot No: 1
II.2.2)Additional CPV code(s)
33111000 X-ray devices
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 24 de luni, stabilită prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 6 – Echipamente pentru morga

Lot No: 6
II.2.2)Additional CPV code(s)
33944000 Morgue cabinet refrigerators or freezers
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 7 – Echipamente pentru tratarea deseurilor - Valoare estimata: 1.359.185,34 lei fara TVA.

Lot No: 7
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
33631600 Antiseptics and disinfectants
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Descriere: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 12 de luni, stabilită prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 4 – Echipamente intretinere/dezinfectie/sterilizare

Lot No: 4
II.2.2)Additional CPV code(s)
39330000 Disinfection equipment
38432000 Analysis apparatus
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Descriere: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 12 de luni, stabilită prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 3 – Echipamente sterilizare

Lot No: 3
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
31515000 Ultraviolet lamps
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 12 de luni, stabilită prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 8 – Echipamente de protectie si dezinfectanti – Valoare estimata: lei fara TVA.

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Descriere: Timpul de livrare al produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care ofera un timp de livrare mai mic de 60 de zile, termenul de livrare maxim acceptat, stabilit prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 2 – Echipamente medicale

Lot No: 2
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33112200 Ultrasonic unit
33191100 Steriliser
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 12 de luni, stabilită prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Lot 5 – Aparate laborator – Valoare estimata:

Lot No: 5
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33943000 Cadaver scissor lift trolleys
50421000 Repair and maintenance services of medical equipment
51410000 Installation services of medical equipment
79632000 Personnel-training services
II.2.3)Place of performance
NUTS code: RO412 Gorj
Main site or place of performance:

SPITALUL DE URGENTA TARGU CARBUNESTI

II.2.4)Description of the procurement:

Obiectul contractului il reprezinta Achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport Covid-19 - Spitalul de Urgenta Tg Carbunesti SMIS in cadrul proiectului “Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19 de catre Spitalul de Urgenta Targu Carbunesti prin achizitionarea de echipamente si dotari specifice”, Cod SMIS: 139776, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.

II.2.5)Award criteria
Quality criterion - Name: Perioada de garantie a produselor.- Autoritatea Contractanta acorda punctaj pentru ofertele care prezinta o perioada de garantie a produselor mai mare fata de perioada de garantie minim acceptata de 12 de luni, stabilită prin caietul de sarcini. / Weighting: 10
Price - Weighting: 90
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea - Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM

II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 061-153924
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Lot No: 4
A contract/lot is awarded: no
V.1)Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Contract No: 14688
Lot No: 1
Title:

Lot 1 – Radiologie

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
01/09/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: yes
V.2.3)Name and address of the contractor
Official name: MINIMED SOLUTIONS S.R.L.
National registration number: RO 23144897
Postal address: Strada CALEA GIULESTI, Nr. 23, Sector: 6
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 011786
Country: Romania
E-mail: mihai@minimed.ro
Telephone: +40 215393516
Fax: +40 0215393516
Internet address: www.minimed.ro
The contractor is an SME: no
V.2.3)Name and address of the contractor
Official name: S.C. EDITRONIC INTERNATIONAL S.R.L.
National registration number: 7524568
Postal address: Strada: Patinoarului, nr. 7, Sector: 3, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 030354
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 030354
Country: Romania
E-mail: office@editronic.ro
Telephone: +40 213243772
Fax: +40 213249982
Internet address: www.editronic.ro
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 6 140 367.40 RON
Total value of the contract/lot: 6 139 948.00 RON
V.2.5)Information about subcontracting
The contract is likely to be subcontracted
Value or proportion likely to be subcontracted to third parties
Value excluding VAT: 98 798 511.47 RON
Short description of the part of the contract to be subcontracted:

- S.C. PHILIPS ROMANIA S.R.L. – Activitatile ce se vor subcontracta: Instalare, punere in functiune si service pentru: Computer Tomograf - Incisive essential 64. Procent de subcontractare: 11%.

- S.C. SKYER MEDICAL IMAGING S.R.L – Activitatile ce se vor subcontracta: Livrare, instalare, amplasare pe pozitie, montaj, punere in functiune, instruirea personalului si ... detalii pe www.e-licitatie.ro

Section V: Award of contract

Contract No: 15196
Lot No: 7
Title:

Lot 7 – Echipamente pentru tratarea deseurilor - Valoare estimata: 1.359.185,34 lei fara TVA.

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/09/2021
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: MCM EVA SRL
National registration number: RO27694427
Postal address: Strada Serban Voda, Nr. 43
Town: Bucuresti
NUTS code: RO321 Bucureşti
Country: Romania
E-mail: office@mcmeva.com
Telephone: +40 732422999
Internet address: www.mcmeva.com
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 359 185.34 RON
Total value of the contract/lot: 1 359 180.00 RON
V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 14993
Lot No: 3
Title:

Lot 3 – Echipamente sterilizare

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
07/09/2021
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: NICONSULTING TECHNICS SRL
National registration number: RO18448164
Postal address: Strada Intrarea Gura Leului, Nr. 5
Town: Rosu
NUTS code: RO322 Ilfov
Country: Romania
E-mail: licitatii@niconsulting.ro
Telephone: +40 314256911
Fax: +40 318149735
Internet address: www.niconsulting.ro
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 849 811.14 RON
Total value of the contract/lot: 1 830 000.00 RON
V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 15016
Lot No: 8
Title:

Lot 8 – Echipamente de protectie si dezinfectanti – Valoare estimata: lei fara TVA.

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
07/09/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Pharmamed Consulting & Investment
National registration number: 39514899
Postal address: Strada Bd Pipera, Nr. 1-IA
Town: Voluntari
NUTS code: RO322 Ilfov
Country: Romania
E-mail: pharmamed.office@gmail.com
Telephone: +40 374431216
Fax: +40 374431216
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 4 495 050.30 RON
Total value of the contract/lot: 4 473 800.00 RON
V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 14744
Lot No: 5
Title:

Lot 5 – Aparate laborator – Valoare estimata:

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
02/09/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: BIVARIA GRUP S.R.L.
National registration number: RO 13833576
Postal address: Strada Eroilor, Nr. 2D
Town: Hunedoara
NUTS code: RO423 Hunedoara
Postal code: 331138
Country: Romania
E-mail: bivaria@yahoo.com
Telephone: +40 0254740680
Fax: +40 0354882657
Internet address: www.bivaria.ro
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 273 918.57 RON
Total value of the contract/lot: 980 000.00 RON
V.2.5)Information about subcontracting
The contract is likely to be subcontracted
Value or proportion likely to be subcontracted to third parties
Value excluding VAT: 11 847 442.70 RON
Short description of the part of the contract to be subcontracted:

- S.C. HDL UNION S.R.L. - Activitatile ce se vor subcontracta: Furnizare, instalare, instruire si service pentru: Analizor de Gaze sangvine (CCV). Procent de subcontractare: 9.30%.

Section V: Award of contract

Contract No: 14953
Lot No: 2
Title:

Lot 2 – Echipamente medicale

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
07/09/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Logaritm
National registration number: RO 16589167
Postal address: Strada Pridvorului, Nr. 13, Sector: 4
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 041202
Country: Romania
E-mail: log@logaritm.ro
Telephone: +40 213305069
Fax: +40 213305069
Internet address: www.logaritm.ro
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 5 042 331.19 RON
Total value of the contract/lot: 5 011 400.00 RON
V.2.5)Information about subcontracting
The contract is likely to be subcontracted
Value or proportion likely to be subcontracted to third parties
Proportion: 36 %
Short description of the part of the contract to be subcontracted:

- S.C. DTL MEDICAL S.R.L. – Activitatile ce se vor subcontracta: Instalare, montare, punere in functiune, mentenanta, training personal si repunerea in parametrii functionali in caz de defectiune pe perioada de garantie pentru: Ecograf performanta mare, Ecograf performanta medie, Ecograf portabil. Procent de subcontractare: 6%.

- S.C. BTL Romania Aparatura Medical... detalii pe www.e-licitatie.ro

Section V: Award of contract

Contract No: 15887
Lot No: 6
Title:

Lot 6 – Echipamente pentru morga

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
17/09/2021
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: TUNIC PROD S.R.L.
National registration number: RO 3573061
Postal address: Strada Aleea Mizil , Nr. 62
Town: Bucuresti
NUTS code: RO321 Bucureşti
Postal code: 030614
Country: Romania
E-mail: gina.stan@tunic.ro
Telephone: +40 213221516
Fax: +40 213225672
Internet address: www.tunic.ro
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 85 117.08 RON
Total value of the contract/lot: 76 247.00 RON
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Consiliul National de Solutionare a Contestatiilor
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postal code: 030084
Country: Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Fax: +40 213104642 / +40 218900745
Internet address: http://www.cnsc.ro
VI.5)Date of dispatch of this notice:
24/09/2021