Check out our COVID-19 dedicated page for tenders related to medical equipment needs.

The Conference on the Future of Europe is your chance to share your ideas and shape the future of Europe. Make your voice heard!

Supplies - 543722-2021

Submission deadline has been amended by:  553169-2021
26/10/2021    S208

Romania-Focșani: Various medicinal products

2021/S 208-543722

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI
National registration number: 4350505
Postal address: Strada: Cuza Vodă, nr. 50-52
Town: Focsani
NUTS code: RO226 Vrancea
Postal code: 620034
Country: Romania
Contact person: Ec.Dragomir Ilias
E-mail: achizitii@spitalvn.ro
Telephone: +40 237622257
Fax: +40 237622257
Internet address(es):
Main address: www.spitalvn.ro
Address of the buyer profile: www.e-licitatie.ro
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://e-licitatie.ro/pub/notices/c-notice/v2/view/100129821
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

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

ACORD CADRU MEDICAMENTE GENERALE+MEDICAMENTE PENTRU COVID 19

Reference number: 4350505202112
II.1.2)Main CPV code
33690000 Various medicinal products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

ACORD CADRU MEDICAMENTE GENERALE, conform caietului de sarcini.

AC va raspunde tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de termenul limita de depunere a ofertelor.

Numar zile pana la care se pot solicita clarificari inainte de termenul limita de depunere a ofertelor/candidaturilor:18.

II.1.5)Estimated total value
Value excluding VAT: 7 366 607.20 RON
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 75
Maximum number of lots that may be awarded to one tenderer: 75
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

"Ofertantii pot depune oferte pentru : unul sau pentru mai multe loturi."

II.2)Description
II.2.1)Title:

BRIVUDINUM 125MG

Lot No: 33
II.2.2)Additional CPV code(s)
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

BRIVUDINUM 125MG, TB

Cant Estimata AC min 4 max 140

Cant Estimata CS min 1 max 35

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 896.80 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5896.80 lei.Valoarea celui mai mare contract subsecvent= 1474.20 lei.

II.2)Description
II.2.1)Title:

PILOCARPINUM 2% 10ML

Lot No: 58
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

PILOCARPINUM 2% 10ML, FL

Cant Estimata AC min 4 max 12

Cant Estimata CS min 1 max 3

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 144.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 144 lei.Valoarea celui mai mare contract subsecvent= 36 lei.

II.2)Description
II.2.1)Title:

COMB:FEROGLOBIN 200ML

Lot No: 8
II.2.2)Additional CPV code(s)
33621300 Antianaemic preparations
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:FEROGLOBIN 200ML, FL

Cant Estimata AC min 20 max 240

Cant Estimata CS min 5 max 60

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 402.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 8402.40 lei.Valoarea celui mai mare contract subsecvent=2100.60 lei.

II.2)Description
II.2.1)Title:

MAGNESII SULFAS 200 MG

Lot No: 71
II.2.2)Additional CPV code(s)
33692510 Intravenous fluids
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

MAGNESII SULFAS 200 MG, F

Cant Estimata AC min 620 max 1250

Cant Estimata CS min 155 max 312

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 550.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5550 lei.Valoarea celui mai mare contract subsecvent= 1385.28 lei.

II.2)Description
II.2.1)Title:

BECLOMETASONUM+FORMOTEROLUM 100/6

Lot No: 60
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

BECLOMETASONUM+FORMOTEROLUM 100/6, FL

Cant Estimata AC min 400 max 1000

Cant Estimata CS min 100 max 250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 175 520.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 175520 lei.Valoarea celui mai mare contract subsecvent= 43880 lei.

II.2)Description
II.2.1)Title:

COMB:EDENORM

Lot No: 54
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:EDENORM, FL

Cant Estimata AC min 4 max 40

Cant Estimata CS min 1 max 10

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1400 lei.Valoarea celui mai mare contract subsecvent= 350 lei.

II.2)Description
II.2.1)Title:

LEVETIRACETAMUM 500MG

Lot No: 44
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

LEVETIRACETAMUM 500MG, TB

Cant Estimata AC min 720 max 800

Cant Estimata CS min 180 max 200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 584.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 584 lei.Valoarea celui mai mare contract subsecvent= 146 lei.

II.2)Description
II.2.1)Title:

IMIQUIMODUM 5% CR

Lot No: 18
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

IMIQUIMODUM 5% CR, PLIC

Cant Estimata AC min 4 max 100

Cant Estimata CS min 1 max 25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 877.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1877 lei.Valoarea celui mai mare contract subsecvent= 469.25 lei.

II.2)Description
II.2.1)Title:

ACICLOVIRUM 3% 4,5G OFTALMIC

Lot No: 51
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACICLOVIRUM 3% 4,5G OFTALMIC, TUB

Cant Estimata AC min 4 max 20

Cant Estimata CS min 1 max 5

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 437.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 437.20 lei.Valoarea celui mai mare contract subsecvent= 109.30 lei.

II.2)Description
II.2.1)Title:

COMB:PROTECTIS 5ML

Lot No: 2
II.2.2)Additional CPV code(s)
33614000 Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:PROTECTIS 5ML, FL

Cant Estimata AC min 800 max 2000

Cant Estimata CS min 200 max 500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 127 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 127000 lei.Valoarea celui mai mare contract subsecvent=31750 lei.

II.2)Description
II.2.1)Title:

ROCURONIUM BROMIDE 10MG/ML*5ML

Lot No: 25
II.2.2)Additional CPV code(s)
33632200 Muscle relaxants
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ROCURONIUM BROMIDE 10MG/ML*5ML, F

Cant Estimata AC min 200 max 2000

Cant Estimata CS min 50 max 500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 23 140.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 23140 lei.Valoarea celui mai mare contract subsecvent= 5785 lei.

II.2)Description
II.2.1)Title:

ACIDUM VALPROICUM 500MG

Lot No: 42
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACIDUM VALPROICUM 500MG, TB

Cant Estimata AC min 6000 max 16000

Cant Estimata CS min 1500 max 4000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 920.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5920 lei.Valoarea celui mai mare contract subsecvent= 1480 lei.

II.2)Description
II.2.1)Title:

TOCILIZUMABUM 80MG

Lot No: 36
II.2.2)Additional CPV code(s)
33652300 Immunosuppressive agents
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

TOCILIZUMABUM 80MG, FL

Cant Estimata AC min 100 max 300

Cant Estimata CS min 25 max 75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 158 595.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 158595 lei.Valoarea celui mai mare contract subsecvent= 39648.75 lei.

II.2)Description
II.2.1)Title:

FENTANYLUM 10 ML

Lot No: 37
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

FENTANYLUM 10 ML, F

Cant Estimata AC min 2080 max 6100

Cant Estimata CS min 520 max 1525

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 35 746.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 35.746,00 lei.Valoarea celui mai mare contract subsecvent= 38.936,50 lei.

II.2)Description
II.2.1)Title:

POLIVIDON IODAT 10% 1000ML SOLUTIE PENTRU LAVAJ INTRAPERITONEAL

Lot No: 27
II.2.2)Additional CPV code(s)
33631600 Antiseptics and disinfectants
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

POLIVIDON IODAT 10% 1000ML SOLUTIE PENTRU LAVAJ INTRAPERITONEAL, FL

Cant Estimata AC min 240 max 3000

Cant Estimata CS min 60 max 750

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 240 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 240000 lei.Valoarea celui mai mare contract subsecvent= 60000 lei.

II.2)Description
II.2.1)Title:

FLUTICASONUM 250MCG/DOZA*60 DOZE

Lot No: 59
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

FLUTICASONUM 250MCG/DOZA*60 DOZE, FL

Cant Estimata AC min 4 max 24

Cant Estimata CS min 1 max 6

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 075.20 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1075.20 lei.Valoarea celui mai mare contract subsecvent= 268.80 lei.

II.2)Description
II.2.1)Title:

PERHIDROL

Lot No: 68
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

PERHIDROL, KG

Cant Estimata AC min 12 max 200

Cant Estimata CS min 3 max 50

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4200 lei.Valoarea celui mai mare contract subsecvent= 1050 lei.

II.2)Description
II.2.1)Title:

PROPOFOLUM 1% 20ML

Lot No: 40
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

PROPOFOLUM 1% 20ML, F

Cant Estimata AC min 4000 max 12000

Cant Estimata CS min 1000 max 3000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 292 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 292680 lei.Valoarea celui mai mare contract subsecvent= 73170 lei.

II.2)Description
II.2.1)Title:

COMB:GLICONAT Fe,Mn,Cu 10ml

Lot No: 9
II.2.2)Additional CPV code(s)
33621300 Antianaemic preparations
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:GLICONAT Fe,Mn,Cu 10ml, F

Cant Estimata AC min 40 max 800

Cant Estimata CS min 10 max 200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 744.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 744 lei.Valoarea celui mai mare contract subsecvent=186 lei.

II.2)Description
II.2.1)Title:

NATRII HYDROGENI CARBONAS 8,4% 250ML

Lot No: 10
II.2.2)Additional CPV code(s)
33621400 Blood substitutes and perfusion solutions
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

NATRII HYDROGENI CARBONAS 8,4% 250ML , FL

Cant Estimata AC min 100 max 200

Cant Estimata CS min 25 max 50

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 858.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 25858 lei.Valoarea celui mai mare contract subsecvent=6464.50 lei.

II.2)Description
II.2.1)Title:

ACIDUM VALPROICUM+SARURI CHRONO 500MG

Lot No: 41
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACIDUM VALPROICUM+SARURI CHRONO 500MG, TB

Cant Estimata AC min 12000 max 24000

Cant Estimata CS min 3000 max 6000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 9120 lei.Valoarea celui mai mare contract subsecvent= 2280 lei.

II.2)Description
II.2.1)Title:

VACCIN ANTIBOTULINIC

Lot No: 35
II.2.2)Additional CPV code(s)
33651600 Vaccines
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

VACCIN ANTIBOTULINIC, FL

Cant Estimata AC min 4 max 20

Cant Estimata CS min 1 max 5

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 47 205.60 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 47205.60 lei.Valoarea celui mai mare contract subsecvent= 11801.40 lei.

II.2)Description
II.2.1)Title:

LEVETIRACETAMUM 100MG/ML*5ML

Lot No: 45
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

LEVETIRACETAMUM 100MG/ML*5ML, FL

Cant Estimata AC min 240 max 300

Cant Estimata CS min 60 max 75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 862.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5862 lei.Valoarea celui mai mare contract subsecvent= 1465.5 lei.

II.2)Description
II.2.1)Title:

CLOMIPRAMINUM 25 MG

Lot No: 47
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

CLOMIPRAMINUM 25 MG, CP

Cant Estimata AC min 60 max 300

Cant Estimata CS min 15 max 75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 111.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 111 lei.Valoarea celui mai mare contract subsecvent= 27.75 lei.

II.2)Description
II.2.1)Title:

MIDAZOLAMUM

Lot No: 48
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

MIDAZOLAMUM, F

Cant Estimata AC min 320 max 3200

Cant Estimata CS min 80 max 800

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 792.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 21792 lei.Valoarea celui mai mare contract subsecvent= 5448 lei.

II.2)Description
II.2.1)Title:

CLOMIPRAMINUM 10 MG

Lot No: 46
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

CLOMIPRAMINUM 10 MG, CP

Cant Estimata AC min 60 max 300

Cant Estimata CS min 15 max 75

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 60.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 60 lei.Valoarea celui mai mare contract subsecvent= 15 lei.

II.2)Description
II.2.1)Title:

AMOXICILLINUM+ACIDUM CLAVULANICUM 1062,5MG

Lot No: 32
II.2.2)Additional CPV code(s)
33651100 Antibacterials for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

AMOXICILLINUM+ACIDUM CLAVULANICUM 1062,5MG, TB

Cant Estimata AC min 1120 max 4200

Cant Estimata CS min 280 max 1050

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 586.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5586 lei.Valoarea celui mai mare contract subsecvent= 1396.5 lei.

II.2)Description
II.2.1)Title:

METHYLPREDNISOLONUM 500MG

Lot No: 31
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

METHYLPREDNISOLONUM 500MG, FL

Cant Estimata AC min 400 max 4000

Cant Estimata CS min 100 max 1000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 184 680.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 184680 lei.Valoarea celui mai mare contract subsecvent= 46170 lei.

II.2)Description
II.2.1)Title:

VERAPAMILUM 5MG/2ML

Lot No: 15
II.2.2)Additional CPV code(s)
33622700 Calcium channel blockers
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

VERAPAMILUM 5MG/2ML, F

Cant Estimata AC min 600 max 800

Cant Estimata CS min 150 max 200

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 064.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 8064 lei.Valoarea celui mai mare contract subsecvent=2016 lei.

II.2)Description
II.2.1)Title:

NADROPARINUM 47500UI/5ML

Lot No: 7
II.2.2)Additional CPV code(s)
33621100 Antithrombotic agents
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

NADROPARINUM 47500UI/5ML, F

Cant Estimata AC min 360 max 600

Cant Estimata CS min 90 max 150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 57 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 57120 lei.Valoarea celui mai mare contract subsecvent=14280 lei.

II.2)Description
II.2.1)Title:

COMB:POLYVITAL

Lot No: 5
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:POLYVITAL, FL

Cant Estimata AC min 4 max 30

Cant Estimata CS min 1 max 7

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 900 lei.Valoarea celui mai mare contract subsecvent=210 lei.

II.2)Description
II.2.1)Title:

METHYLPREDNISOLONUM 16MG

Lot No: 29
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

METHYLPREDNISOLONUM 16MG, CP

Cant Estimata AC min 600 max 12000

Cant Estimata CS min 150 max 3000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 640.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5640 lei.Valoarea celui mai mare contract subsecvent= 1410 lei.

II.2)Description
II.2.1)Title:

RANITIDINUM 150MG

Lot No: 1
II.2.2)Additional CPV code(s)
33611000 Medicinal products for acid related disorders
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

RANITIDINUM 150MG, TB

Cant Estimata AC min 2000 max 30000

Cant Estimata CS min 500 max 7600

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5700 lei.Valoarea celui mai mare contract subsecvent=1425 lei.

II.2)Description
II.2.1)Title:

ACIDUM VALPROICUM 500MG LONG

Lot No: 43
II.2.2)Additional CPV code(s)
33661300 Antiepileptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACIDUM VALPROICUM 500MG LONG, PLIC

Cant Estimata AC min 120 max 2000

Cant Estimata CS min 30 max 500

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 3200 lei.Valoarea celui mai mare contract subsecvent= 800 lei.

II.2)Description
II.2.1)Title:

LACTOBACILLUS RHAMNOSUS +FRUCTOOLIZAHARIDE+BIFIDOBACTERIUM LONGUM 1,5MLD

Lot No: 28
II.2.2)Additional CPV code(s)
33614000 Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

LACTOBACILLUS RHAMNOSUS +FRUCTOOLIZAHARIDE+BIFIDOBACTERIUM LONGUM 1,5MLD, CPS

Cant Estimata AC min 800 max 24000

Cant Estimata CS min 200 max 6000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 36 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 36000 lei.Valoarea celui mai mare contract subsecvent= 9000 lei.

II.2)Description
II.2.1)Title:

PINOSOL

Lot No: 62
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

PINOSOL, FL

Cant Estimata AC min 4 max 200

Cant Estimata CS min 1 max 50

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2000 lei.Valoarea celui mai mare contract subsecvent= 500 lei.

II.2)Description
II.2.1)Title:

CALCIU CARBONIC

Lot No: 67
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

CALCIU CARBONIC, KG

Cant Estimata AC min 0,90 max 1

Cant Estimata CS min 0.23 max 0,25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 30 lei.Valoarea celui mai mare contract subsecvent= 7.5 lei.

II.2)Description
II.2.1)Title:

AMIODARONUM 150MG/3ML

Lot No: 13
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

AMIODARONUM 150MG/3ML,F

Cant Estimata AC min 800 max 4000

Cant Estimata CS min 200 max 1000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 280.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 12280 lei.Valoarea celui mai mare contract subsecvent=3070 lei.

II.2)Description
II.2.1)Title:

GANCICLOVIRUM GEL OFT

Lot No: 56
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

GANCICLOVIRUM GEL OFT, TUB

Cant Estimata AC min 4 max 20

Cant Estimata CS min 1 max 5

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 650.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 650 lei.Valoarea celui mai mare contract subsecvent= 162.50 lei.

II.2)Description
II.2.1)Title:

DOBUTAMINUM

Lot No: 12
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

DOBUTAMINUM, F

Cant Estimata AC min 800 max 4000

Cant Estimata CS min 200 max 1000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 64 760.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 64760 lei.Valoarea celui mai mare contract subsecvent=16190 lei.

II.2)Description
II.2.1)Title:

NITROGLYCERINUM

Lot No: 14
II.2.2)Additional CPV code(s)
33622000 Medicinal products for the cardiovascular system
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

NITROGLYCERINUM, F

Cant Estimata AC min 6700 max 8900

Cant Estimata CS min 1675 max 2225

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 65 326.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 65326 lei.Valoarea celui mai mare contract subsecvent=16331.50 lei.

II.2)Description
II.2.1)Title:

ACIDUM FUSIDICUM GEL OFT

Lot No: 52
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACIDUM FUSIDICUM GEL OFT, TUB

Cant Estimata AC min 4 max 40

Cant Estimata CS min 1 max 10

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 420.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 420 lei.Valoarea celui mai mare contract subsecvent= 105 lei.

II.2)Description
II.2.1)Title:

VALACICLOVIRUM 500MG

Lot No: 34
II.2.2)Additional CPV code(s)
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

VALACICLOVIRUM 500MG, TB

Cant Estimata AC min 12 max 600

Cant Estimata CS min 3 max 150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 494.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1494 lei.Valoarea celui mai mare contract subsecvent= 373.50 lei.

II.2)Description
II.2.1)Title:

FAVIPIRAVIRUM 200MG

Lot No: 73
II.2.2)Additional CPV code(s)
33651400 Antivirals for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

FAVIPIRAVIRUM 200MG , cpr.film

Cant Estimata AC min 200000 max 300000

Cant Estimata CS min 50000 max 75000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 130 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2.130.000,00 lei.Valoarea celui mai mare contract subsecvent= 532.500,00 lei.

II.2)Description
II.2.1)Title:

GADOTERIDOLUM 0,5 mmol/ml*20ml sol.inj

Lot No: 75
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

GADOTERIDOLUM 0,5 mmol/ml*20ml sol.inj, FL

Cant Estimata AC min 150 max 200

Cant Estimata CS min 37 max 50

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 37 794.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 37.794,00 lei.Valoarea celui mai mare contract subsecvent= 9.448,50 lei.

II.2)Description
II.2.1)Title:

HIALURONAT DE SODIU 0,2%+COLAGENAZA

Lot No: 17
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

HIALURONAT DE SODIU 0,2%+COLAGENAZA, TUB

Cant Estimata AC min 4 max 60

Cant Estimata CS min 1 max 15

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1800 lei.Valoarea celui mai mare contract subsecvent=450 lei.

II.2)Description
II.2.1)Title:

ANAKINARA 150MG/ML*0,67ML SOL.INJ,

Lot No: 72
II.2.2)Additional CPV code(s)
33631200 Emollients and protectives
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ANAKINARA 150MG/ML*0,67ML SOL.INJ, seringi

Cant Estimata AC min 14000 max 20000

Cant Estimata CS min 3500 max 5000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 515 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2.515.200,00 lei.Valoarea celui mai mare contract subsecvent= 628.800,00lei.

II.2)Description
II.2.1)Title:

FLUOROMETHOLONUM 2MG/ML SUSP OFT

Lot No: 55
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

FLUOROMETHOLONUM 2MG/ML SUSP OFT, FL

Cant Estimata AC min 4 max 120

Cant Estimata CS min 1 max 30

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 318.80 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4318.80 lei.Valoarea celui mai mare contract subsecvent= 1079.70 lei.

II.2)Description
II.2.1)Title:

BECLOMETASONUM+FORMOTEROLUM 200/6

Lot No: 61
II.2.2)Additional CPV code(s)
33673000 Medicinal products for obstructive airway diseases
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

BECLOMETASONUM+FORMOTEROLUM 200/6, FL

Cant Estimata AC min 80 max 600

Cant Estimata CS min 20 max 150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 107 634.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 107634 lei.Valoarea celui mai mare contract subsecvent= 26908.50 lei.

II.2)Description
II.2.1)Title:

SUFENTANILLUM CITRAT 50MCG/ML*5ML

Lot No: 38
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

SUFENTANILLUM CITRAT 50MCG/ML*5ML, F

Cant Estimata AC min 120 max 600

Cant Estimata CS min 30 max 150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 734.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 10743 lei.Valoarea celui mai mare contract subsecvent= 2683.5 lei.

II.2)Description
II.2.1)Title:

COMB:TRIDERM CR.

Lot No: 24
II.2.2)Additional CPV code(s)
33631500 Corticosteroids for dermatological use and dermatological preparations
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:TRIDERM CR, TUB

Cant Estimata AC min 180 max 600

Cant Estimata CS min 45 max 150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 884.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4884 lei.Valoarea celui mai mare contract subsecvent= 1221 lei.

II.2)Description
II.2.1)Title:

PROGESTERONUM 100MG

Lot No: 26
II.2.2)Additional CPV code(s)
33641300 Sex hormones and modulators of the genital system
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

PROGESTERONUM 100MG, CAPS

Cant Estimata AC min 40 max 1000

Cant Estimata CS min 10 max 250

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 870.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 870 lei.Valoarea celui mai mare contract subsecvent= 217.50 lei.

II.2)Description
II.2.1)Title:

VASELINA

Lot No: 70
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

VASELINA, KG

Cant Estimata AC min 1 max 24

Cant Estimata CS min 0,25 max 3

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 360 lei.Valoarea celui mai mare contract subsecvent= 90 lei.

II.2)Description
II.2.1)Title:

LOCOBASE

Lot No: 19
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

LOCOBASE, TUB

Cant Estimata AC min 4 max 200

Cant Estimata CS min 1 max 50

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 288.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 5288 lei.Valoarea celui mai mare contract subsecvent= 1322 lei.

II.2)Description
II.2.1)Title:

CICALFATE

Lot No: 16
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

CICALFATE, TUB

Cant Estimata AC min 4 max 60

Cant Estimata CS min 1 max 15

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 900.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 3900 lei.Valoarea celui mai mare contract subsecvent=975 lei.

II.2)Description
II.2.1)Title:

NATRII HYDROGENCARBONAS

Lot No: 66
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

NATRII HYDROGENCARBONAS, KG

Cant Estimata AC min 1 max 4

Cant Estimata CS min 0.25 max 1

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 144.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 144 lei.Valoarea celui mai mare contract subsecvent= 36 lei.

II.2)Description
II.2.1)Title:

MINOXIDILUM 5%

Lot No: 21
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

MINOXIDILUM 5%, FL

Cant Estimata AC min 4 max 40

Cant Estimata CS min 1 max 10

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2200 lei.Valoarea celui mai mare contract subsecvent= 550 lei.

II.2)Description
II.2.1)Title:

COMB:DIPROGENTA

Lot No: 22
II.2.2)Additional CPV code(s)
33631500 Corticosteroids for dermatological use and dermatological preparations
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:DIPROGENTA, TUB

Cant Estimata AC min 40 max 240

Cant Estimata CS min 10 max 60

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 464.80 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2464.80 lei.Valoarea celui mai mare contract subsecvent= 616.2 lei.

II.2)Description
II.2.1)Title:

AETHACRIDINI LACTAS

Lot No: 64
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

AETHACRIDINI LACTAS, KG

Cant Estimata AC min 0,9 max 1

Cant Estimata CS min 0,23 max 0,25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 4000 lei.Valoarea celui mai mare contract subsecvent= 1000 lei.

II.2)Description
II.2.1)Title:

PENTAZOCINUM 30MG/ML

Lot No: 39
II.2.2)Additional CPV code(s)
33661100 Anaesthetics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

PENTAZOCINUM 30MG/ML, F

Cant Estimata AC min 60 max 100

Cant Estimata CS min 15 max 25

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 300 lei.Valoarea celui mai mare contract subsecvent= 75 lei.

II.2)Description
II.2.1)Title:

MIRTAZAPINUM 30MG

Lot No: 49
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

MIRTAZAPINUM 30MG, CP

Cant Estimata AC min 120 max 600

Cant Estimata CS min 30 max 150

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 390.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 390 lei.Valoarea celui mai mare contract subsecvent= 97.50 lei.

II.2)Description
II.2.1)Title:

LACTOSAL OFTA SOL OFT

Lot No: 57
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

LACTOSAL OFTA SOL OFT, FL

Cant Estimata AC min 4 max 200

Cant Estimata CS min 1 max 50

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 9 780.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 9780 lei.Valoarea celui mai mare contract subsecvent= 2445 lei.

II.2)Description
II.2.1)Title:

IOVERSOLUM 350/200ml sol.inj.

Lot No: 74
II.2.2)Additional CPV code(s)
33696800 X-ray contrast media
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

IOVERSOLUM 350/200ml sol.inj, FL

Cant Estimata AC min 30 max 50

Cant Estimata CS min 7 max 12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 13 557.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 13.557,00 lei.Valoarea celui mai mare contract subsecvent= 3.253,68

lei.

II.2)Description
II.2.1)Title:

ZOPICLONUM 7,5MG

Lot No: 50
II.2.2)Additional CPV code(s)
33661500 Psycholeptics
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ZOPICLONUM 7,5MG, TB

Cant Estimata AC min 120 max 1000

Cant Estimata CS min 30 max 250

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 300 lei.Valoarea celui mai mare contract subsecvent= 75 lei.

II.2)Description
II.2.1)Title:

BRIMONIDINUM 2MG/ML*5ML SOL OFT

Lot No: 53
II.2.2)Additional CPV code(s)
33662100 Ophthalmologicals
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

BRIMONIDINUM 2MG/ML*5ML SOL OFT, FL

Cant Estimata AC min 4 max 24

Cant Estimata CS min 1 max 6

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 880.80 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 880.8 lei.Valoarea celui mai mare contract subsecvent= 220,20 lei.

II.2)Description
II.2.1)Title:

METHYLPREDNISOLONUM 125MG

Lot No: 30
II.2.2)Additional CPV code(s)
33642200 Corticosteroids for systemic use
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

METHYLPREDNISOLONUM 125MG, FL

Cant Estimata AC min 200 max 8500

Cant Estimata CS min 50 max 2125

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 121 125.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 121125 lei.Valoarea celui mai mare contract subsecvent= 30281.25 lei.

II.2)Description
II.2.1)Title:

NORADRENALINUM

Lot No: 11
II.2.2)Additional CPV code(s)
33622100 Cardiac therapy medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

NORADRENALINUM, F

Cant Estimata AC min 2000 max 8000

Cant Estimata CS min 500 max 2000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 505 120.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 505120 lei.Valoarea celui mai mare contract subsecvent=126280 lei.

II.2)Description
II.2.1)Title:

COLECALCIFEROLUM 25 ML

Lot No: 4
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COLECALCIFEROLUM 25 ML, SPRAY

Cant Estimata AC min 4 max 100

Cant Estimata CS min 1 max 25

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 785.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 3785 lei.Valoarea celui mai mare contract subsecvent=946.25 lei.

II.2)Description
II.2.1)Title:

METFORMINUM 1000MG

Lot No: 3
II.2.2)Additional CPV code(s)
33615000 Medicinal products used in diabetes
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

METFORMINUM 1000MG, TB

Cant Estimata AC min 2400 max 4000

Cant Estimata CS min 600 max 1000

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 600 lei.Valoarea celui mai mare contract subsecvent=150 lei.

II.2)Description
II.2.1)Title:

HYDROCORTISONUM BUTYRATUM 0,1% CREMA

Lot No: 23
II.2.2)Additional CPV code(s)
33631500 Corticosteroids for dermatological use and dermatological preparations
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

HYDROCORTISONUM BUTYRATUM 0,1% CREMA, TUB

Cant Estimata AC min 80 max 180

Cant Estimata CS min 20 max 45

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 848.60 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 1848.6 lei.Valoarea celui mai mare contract subsecvent= 462.15 lei.

II.2)Description
II.2.1)Title:

COMB:A-DERMA EXOMEGA

Lot No: 20
II.2.2)Additional CPV code(s)
33631000 Medicinal products for dermatology
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

COMB:A-DERMA EXOMEGA, TUB

Cant Estimata AC min 4 max 50

Cant Estimata CS min 1 max 12

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 899.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2899 lei.Valoarea celui mai mare contract subsecvent= 695.76 lei.

II.2)Description
II.2.1)Title:

ULEI DE PARAFINA

Lot No: 69
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ULEI DE PARAFINA, KG

Cant Estimata AC min 240 max 360

Cant Estimata CS min 60 max 90

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 10800 lei.Valoarea celui mai mare contract subsecvent= 2700 lei.

II.2)Description
II.2.1)Title:

ACIDUM ASCORBICUM 750MG/5ML

Lot No: 6
II.2.2)Additional CPV code(s)
33616000 Vitamins
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACIDUM ASCORBICUM 750MG/5ML, F

Cant Estimata AC min 10000 max 50000

Cant Estimata CS min 2500 max 12500

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 208 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 208000 lei.Valoarea celui mai mare contract subsecvent=52000 lei.

II.2)Description
II.2.1)Title:

ACID BORIC

Lot No: 63
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ACID BORIC , KG

Cant Estimata AC min 20 max 40

Cant Estimata CS min 5 max 10

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 360.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 2360 lei.Valoarea celui mai mare contract subsecvent= 590 lei.

II.2)Description
II.2.1)Title:

ALCOOL 96* FARMACEUTIC

Lot No: 65
II.2.2)Additional CPV code(s)
33690000 Various medicinal products
II.2.3)Place of performance
NUTS code: RO226 Vrancea
Main site or place of performance:

SPITALUL JUDEŢEAN DE URGENŢĂ „SF. PANTELIMON” FOCŞANI, str. Cuza-Vodă nr. 50-52, cod 620034, loc. Focşani, jud. Vrancea, telefon/fax: +40 237625191, +40 237622257

II.2.4)Description of the procurement:

ALCOOL 96* FARMACEUTIC, L

Cant Estimata AC min 5 max 10

Cant Estimata CS min 1 max 2

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: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Operatorul economic va depune oferta raportat la valoarea maxima fara TVA a AC, respectiv 500 lei.Valoarea celui mai mare contract subsecvent= 100 lei.

Section III: Legal, economic, financial and technical information

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

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

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.

Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, LA SOLICITAREA AUTORITATII CONTRACTANTE OFERTANTILOR CLASATI PE LOCURILE I,II,III,IV ÎN CLASAMENTUL INTERMEDIAR ÎNTOCMIT LA FINALIZAREA EVALUARII OFERTELOR.

Aceste documente pot fi:

1.Certificate de atestare fiscala, certificate constatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau a contributiilor la bugetul general consolidat (buget local, buget de stat etc.) pentru sediile principale, iar pentru sediile secundare / punctele de lucru aflate in proprietatea operatorului economic care se regasesc in certificatul constatator emis de ONRC, o declaratie pe proprie raspundere privind indeplinirea obligatiilor de plata a impozitelor, taxelor sau contributiilor la bugetul general consolidat datorate conform O.G.nr.3/2021. Certificatele fiscale trebuie sa ateste VALABILITATEA SI LIPSA DATORIILOR RESTANTE LA MOMENTUL DEPUNERII/PREZENTARII ACESTORA.

2.Cazierul judiciar al operatorului economic si ale membrilor organului de adminsitrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de repezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/ actul constitutiv;

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

4.Alte documente edificatoare,dupa caz;

Persoanele care detin functie de decizie in cadrul autoritatii contractante sunt:

Manager : Jr.Mindrila Constantin

Director financiar contabil: Ec.Vlad Liviu Laurentiu

Director medical: Dr.Negoita Gabriel

Cerinta 1

Persoane juridice/fizice romane

Certificat constatator emis de oficiul national al registrului comertului din care sa rezulte obiectul de activitate al respectivului operator economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC.

Informatiile cuprinse în acest document vor fi reale /actuale la MOMENTUL DEPUNERII ACESTUIA.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE de catre operatorii economici participanti la procedura de atribuire cu informatiile aferente situatiei lor.Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante doar de catre ofertantii clasati pe locul I,II,III,IV in clasamentul intocmit la finalizarea evaluarii ofertelor.

Documentele se prezinta in original, copie legalizata sau copie conforma cu originalul.

Persoane juridice/fizice straine

Documente edificatoare care sa dovedeasca o forma de inregistrare ca persoana juridica sau de inregistrare/atestare ori apartenenta.

Posibilitatea prezentarii de catre persoanele juridice straine, de documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta (art 68 din Legea 98/2016 si respectarea principiului recunoasterii reciproce), de a raporta valabilitatea LA MOMENTUL DEPUNERII ACESTORA.Toate documentele vor fi însotite de traducerea autorizata în limba româna.

Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: se va completa DUAE

Cerinta 2

Autorizatie de distributie angro eliberata de A.N.M. sau de Ministerul Sanatatii in baza art.788 alin. 1 cap. VII al titlului XVIIdin legea 95/2006 privind reforma in domeniul sanatati

Operatorii economici ce depun oferta trebuie sa detina atestare ori apartenenta din punct de vedere profesional,respectiv sa detina Autorizatia de distributie angro completand in acest sens DUAE, urmand ca documentul justificativ,(autorizatia)sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentat doar la solicitarea autoritatii contractante numai de ofertantiiclasati pe primele 4 locuri in clasamentul intermadiar intocmit la finalizarea evaluarii ofertelor

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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 4
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 22/11/2021
Local time: 15:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Romanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 22/03/2022
IV.2.7)Conditions for opening of tenders
Date: 22/11/2021
Local time: 15:00
Place:

In SEAP

Section VI: Complementary information

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

Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.Toate documentele ofertei vor fi semnate cu semnatura electronica extinsa. Ac Cadru se va incheia cu maxim 4 op economici ceea ce inseamna ca in cazul in care nr op ec care au prezentat oferte admisibile este mai mic decat nr indicat acordul cadru se va putea incheia numai cu acestia, fara insa a depasi nr maxim de 4 op ec. In cazul in care doua sau mai multe oferte clasate pe acelasi loc au preturi egale, in vederea departajarii pentru a nu fi depasit nr maxim de 4 op ec, autoritatea contractanta va solicita ofertantilor în cauza o noua oferta de pret,precizand totodata in solicitare pragul pana la care noul pret poate fi imbunatatit. Noul pret nu poate fi imbunatatit decat pana la nivelul pretului ofertat de operatorul clasat pe locul anterior in clasament. Solicitarea de reofertare se va transmite in SEAP,la Rubrica INTREBARI, la care operatorii economici vor raspunde online, in SICAP. Pentru departajarea ofertelor ce au preturi egale clasate pe locul I,II,III,IV se accepta pretul unitar calculat cu 3 zecimale(doar la reofertare).Termenul de plata solicitat: 60 de zile de la data primirii facturarii.Plata se face prin OP.Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral Acordul Cadru inainte de termen in cazul in care Ministerul Sanatatii va incheia la nivel national in baza OUG nr 71/2012 si a ordinului nr 1292/2012 aferent acordurilor cadru avand ca obiect produse similare cu cele din prezenta procedura.

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

Termenele de exercitare a cailor de atac sunt cele prevazute la art.8 alin 1 din Legea 101/2016

VI.4.4)Service from which information about the review procedure may be obtained
Official name: SPITALUL JUDETEAN DE URGENTA SF. PANTELIMON FOCSANI, Serviciul Contencios
Postal address: STR.CUZA-VODA NR.50-52
Town: Focsani
Postal code: 620165
Country: Romania
E-mail: achizitii@spitalvn.ro
Telephone: +40 237625000
Fax: +40 237622257
Internet address: www.e-licitatie.ro
VI.5)Date of dispatch of this notice:
21/10/2021