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Supplies - 576658-2021

12/11/2021    S220

Romania-Sibiu: Medical consumables

2021/S 220-576658

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: MINISTERUL APARARII - U.M 02460
National registration number: 4406096
Postal address: Blvd. Victoriei, nr. 46
Town: Sibiu
NUTS code: RO126 Sibiu
Postal code: 550024
Country: Romania
Contact person: CLAUDIU MITEA
E-mail: achizitii@spitalmilitarsb.ro
Telephone: +40 0269211209
Fax: +40 0269210577
Internet address(es):
Main address: www.mapn.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/100130926
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: www.e-licitatie.ro
I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Health

Section II: Object

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

Acord cadru de furnizare materiale sanitare pentru o perioada de 24 luni

Reference number: A6699
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Acord cadru de furnizare materiale sanitare pe o perioada de 24 luni. Produsele ce fac obiectul prezentei achizitii publice reprezinta materialele sanitare care nu se achizitioneaza in sistem centralizat prin U.M. 02464 Bucuresti (Centrul Farmaceutic Zonal) din cadrul Ministerului Apararii Nationale. Prezenta procedura, respectiv loturile aferente procedurii nu reprezinta o reluare a unei proceduri/loturi anulate care ar fi trebuit transmise la JOUE. Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 15 zile inainte de data limita de depunere a ofertelor. In conformitate cu prevederile art. 161 din Legea nr. 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informatiilor suplimentare in legatura cu documentatia de atribuire in a 10 a zi inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare.

II.1.5)Estimated total value
Value excluding VAT: 2 984 161.13 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:

unul sau mai multe loturi

II.2)Description
II.2.1)Title:

PACHET MASTI OXIGEN

Lot No: 74
II.2.2)Additional CPV code(s)
33157110 Oxygen mask
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 30 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 2.750,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CT SI RMN

Lot No: 45
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 142 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 10.340,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PENSA COAG GRASPER 1950mm

Lot No: 52
II.2.2)Additional CPV code(s)
33141410 Wire-cutter and bistoury
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

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: 24
This contract is subject 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

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.400,00 lei fara TVA.

II.2)Description
II.2.1)Title:

CATETER TRAHEOSTOMIE CU BALONAS

Lot No: 44
II.2.2)Additional CPV code(s)
33141310 Syringes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 949.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 37,96 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET ANSE POLIPECTOMIE

Lot No: 50
II.2.2)Additional CPV code(s)
33141410 Wire-cutter and bistoury
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 6.920,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET LAME SHAVER SI TUBULATURA

Lot No: 70
II.2.2)Additional CPV code(s)
33141770 Fracture appliances, pins and plates
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 184 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 7.000,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FIRE MONOFILAMENT RESORBABILE

Lot No: 75
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 91 320.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 11.280,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Truse transfuzie cu ac plastic

Lot No: 58
II.2.2)Additional CPV code(s)
33141620 Medical kits
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 250.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 825,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET MATERIALE ORTOPEDIE

Lot No: 69
II.2.2)Additional CPV code(s)
33141770 Fracture appliances, pins and plates
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 769 836.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 109.002,52 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET SONDE ASPIRATIE

Lot No: 62
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 242,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET MASTI ANESTEZIE

Lot No: 73
II.2.2)Additional CPV code(s)
33157110 Oxygen mask
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 2.200,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CATETER URINAR

Lot No: 61
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 31 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 4.427,50 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET SONDE FLEXOMETALICE

Lot No: 63
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

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: 24
This contract is subject 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

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 115,50 lei fara TVA.

II.2)Description
II.2.1)Title:

Robineti cu trei cai

Lot No: 60
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 445,50 lei fara TVA.

II.2)Description
II.2.1)Title:

MASCA OXIGEN TIP SISTEM VENTURI ADULTI

Lot No: 71
II.2.2)Additional CPV code(s)
33157110 Oxygen mask
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 40,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Trusa nutritie 1000 ml

Lot No: 57
II.2.2)Additional CPV code(s)
33141620 Medical kits
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 600.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 220,00 lei fara TVA.

II.2)Description
II.2.1)Title:

KIT PRELEVARE ALL IN ONE 20 ML FARA GEL DE SEPARARE

Lot No: 59
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 270 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 5.940,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Cosulet tip Rothnet - recuperat polipi

Lot No: 51
II.2.2)Additional CPV code(s)
33141410 Wire-cutter and bistoury
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.000,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CLIP HEMOSTAZA

Lot No: 54
II.2.2)Additional CPV code(s)
33141620 Medical kits
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.800,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CANULE

Lot No: 65
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 40 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 765,00 lei fara TVA.

II.2)Description
II.2.1)Title:

CANULA IRIGATOR SET

Lot No: 64
II.2.2)Additional CPV code(s)
33141641 Probes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 10 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 137,50 lei fara TVA.

II.2)Description
II.2.1)Title:

Perie lunga curatat endoscop

Lot No: 68
II.2.2)Additional CPV code(s)
33141770 Fracture appliances, pins and plates
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.375,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET ENDOLOOP

Lot No: 53
II.2.2)Additional CPV code(s)
33141410 Wire-cutter and bistoury
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 8 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3.540,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET TUB DREN

Lot No: 67
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 22 950.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3.093,75 lei fara TVA.

II.2)Description
II.2.1)Title:

VOLUMATICE PENTRU BRONHODILATATOARE ADULTI

Lot No: 72
II.2.2)Additional CPV code(s)
33157110 Oxygen mask
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 220,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET TRANSFER SOLUTII

Lot No: 55
II.2.2)Additional CPV code(s)
33141620 Medical kits
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 442.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.181,40 lei fara TVA.

II.2)Description
II.2.1)Title:

Truse perfuzie tip infusomat space lines

Lot No: 56
II.2.2)Additional CPV code(s)
33141620 Medical kits
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 880,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Sistem drenaj toracic Thora Seal I,

Lot No: 66
II.2.2)Additional CPV code(s)
33141642 Drain accessories
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 620.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 180,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CATETER

Lot No: 42
II.2.2)Additional CPV code(s)
33141210 Balloon catheters
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 72 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 9.000,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET ACE SCLEROTERAPIE

Lot No: 47
II.2.2)Additional CPV code(s)
33141321 Anesthesia needles
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 19 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 715,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET ACE SPINALE

Lot No: 48
II.2.2)Additional CPV code(s)
33141410 Wire-cutter and bistoury
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 722.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 554,95 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET BISTURIE

Lot No: 49
II.2.2)Additional CPV code(s)
33141410 Wire-cutter and bistoury
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 840.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.313,40 lei fara TVA.

II.2)Description
II.2.1)Title:

Ligaclipuri MEDIU-LARGE x 120 pentru aparat AESCULAP

Lot No: 41
II.2.2)Additional CPV code(s)
33141210 Balloon catheters
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 784.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3.049,20 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET LIGATURI SI CLIPURI GASTRO

Lot No: 40
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 47 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 11.340,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CARTUSE

Lot No: 39
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 883.92 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3.647,32 lei fara TVA.

II.2)Description
II.2.1)Title:

Set punctie pleurala

Lot No: 43
II.2.2)Additional CPV code(s)
33141210 Balloon catheters
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 205.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 196,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Seringi sterile cu ac 50 ml pt. injectomat

Lot No: 46
II.2.2)Additional CPV code(s)
33141320 Medical needles
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 165,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET SAIBA SI SARMA OSTEOSINTEZA

Lot No: 38
II.2.2)Additional CPV code(s)
33141126 Ligatures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 809.01 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject 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

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 440,34 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FIR SUTURA POLIGLICONIC

Lot No: 29
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 294.56 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 462,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FIR SUTURA MATASE NATURALA

Lot No: 31
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 26 818.40 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 2.849,84 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET MATERIALE BMF

Lot No: 37
II.2.2)Additional CPV code(s)
33141125 Material for surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 45 090.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 10.550,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CAMPURI UROLOGIE SI ARTROSCOPIE

Lot No: 25
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 40 250.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.894,75 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CAMPURI CHIRURGICALE ORL

Lot No: 26
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 24 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3.300,00 lei fara TVA.

II.2)Description
II.2.1)Title:

FIRE DE SUTURA ORTOPEDICE

Lot No: 35
II.2.2)Additional CPV code(s)
33141124 Sharps pads
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 100.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.331,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FIR SUTURA POLIPROPILENA

Lot No: 34
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 57 168.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 5.716,26 lei fara TVA.

II.2)Description
II.2.1)Title:

Set universal de campuri

Lot No: 27
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 175 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 15.400,00 lei fara TVA

II.2)Description
II.2.1)Title:

PACHET PANSAMENT CU SPUMA UMEDA

Lot No: 18
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 290.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 177,38 lei fara TVA.

II.2)Description
II.2.1)Title:

Pansament pentru fixare branula (tegaderm)

Lot No: 17
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 60 750.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent:2.475,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FESI ELASTICE

Lot No: 12
II.2.2)Additional CPV code(s)
33141110 Dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 950.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru intreg pachetul de produse, respectiv pentru cantitatea maxima a intregului pachet din acordul cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent 305,25 lei fara TVA/pachet.

II.2)Description
II.2.1)Title:

Masti protectie FFP2

Lot No: 7
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

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: 24
This contract is subject 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

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 990 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET PANSAMENT STERIL

Lot No: 19
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 320.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 64,00 lei fara TVA.

II.2)Description
II.2.1)Title:

MANER CAUTER STERIL UF

Lot No: 6
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 108 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.980,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET MASTI LARINGIENE, INSUFLATIE SI VENTILATIE

Lot No: 8
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 695.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 385 lei fara TVA.

II.2)Description
II.2.1)Title:

Set valve biopsie x 10

Lot No: 5
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

PACHET Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

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: 24
This contract is subject 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

Propunerea financiara se depune pentru cantitatea maxima din acordul cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent 260 lei fara TVA/pachet.

II.2)Description
II.2.1)Title:

Spirt medicinal flac * 0,5 l

Lot No: 1
II.2.2)Additional CPV code(s)
24322510 Ethyl alcohol
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 12 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 880 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FILME DRY-PRO SI DVE

Lot No: 2
II.2.2)Additional CPV code(s)
32354100 Radiology film
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 700.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 859.38 lei fara TVA.

II.2)Description
II.2.1)Title:

BALON RUBEN SILICON

Lot No: 9
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 200.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 208 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET TRATAMENT

Lot No: 20
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 180.90 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject 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

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 5.406,28 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET ROLE STERILIZARE

Lot No: 10
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 850.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 2.737,50 lei fara TVA.

II.2)Description
II.2.1)Title:

LEUCOPLAST 5/5

Lot No: 13
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 550.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 544,50 lei fara TVA.

II.2)Description
II.2.1)Title:

Electrod FIAB pt electrocauter VALLEYLAB cu cablu

Lot No: 4
II.2.2)Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 6 800.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 467,50 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET CAMPURI SI SAC PROTECTIE

Lot No: 22
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 29 285.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.933,25 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET PANSAMENT CU HIDROCOLOID

Lot No: 16
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 11 602.34 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject 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

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.461,90 lei fara TVA.

II.2)Description
II.2.1)Title:

Pansament din spuma poliuretanica 10 x 10 cm 10 buc

Lot No: 15
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 259.60 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 88,77 lei fara TVA.

II.2)Description
II.2.1)Title:

Comprese tifon 40 / 40 x 10 sterile

Lot No: 21
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 48 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 2.640,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Covoare decontaminare stratificat multimat 45 x 115 cm MMB 45 * 30 folii

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 14 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 1.925,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET PROTECTIE APARAT

Lot No: 23
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 220.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 817,30 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET UROLOGIE

Lot No: 24
II.2.2)Additional CPV code(s)
33141118 Wipes
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 18 450.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 4.570,00 lei fara TVA.

II.2)Description
II.2.1)Title:

Pansament interactiv cu antiseptic 7,5 x 7,5 cm P10

Lot No: 14
II.2.2)Additional CPV code(s)
33141111 Adhesive dressings
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 840.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 66,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FILME AGFA

Lot No: 3
II.2.2)Additional CPV code(s)
32354100 Radiology film
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 53 000.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 2.337,50 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FIR SUTURA LACTOMER SI POLIGLICONIC

Lot No: 33
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 7 524.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 689,70 lei fara TVA.

II.2)Description
II.2.1)Title:

TAVITA RENALA PLASTIC UNICA FOLOSINTA

Lot No: 36
II.2.2)Additional CPV code(s)
33141125 Material for surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 500.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pentru cantitatea maxima a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3,00 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET FIR SUTURA POLIESTER

Lot No: 30
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 348.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 541,20 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET PLASA HERNIE

Lot No: 32
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare-conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 97 400.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 4.218,50 lei fara TVA.

II.2)Description
II.2.1)Title:

PACHET DISPOZITIV SUTURA

Lot No: 28
II.2.2)Additional CPV code(s)
33141121 Surgical sutures
II.2.3)Place of performance
NUTS code: RO126 Sibiu
Main site or place of performance:

Sediul UNITATII MILITARE 02460 (Spitalul Militar de Urgenta - sectia farmacie), Blvd. Victoriei, Nr. 46

II.2.4)Description of the procurement:

Materiale sanitare - conform caiet de sarcini. Cantitatile minime/maxime ale acordului cadru respectiv cantitatile minime/maxime pentru un contract subsecvent sunt precizate in caietul de sarcini.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 28 764.00 RON
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Propunerea financiara se depune pe intreg pachetul de produse, respectiv pentru cantitatea maxima totala/pachet a acordului cadru precizata in caietul de sarcini. Valoarea estimata a celui mai mare contract subsecvent: 3.955,05 lei fara TVA.

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 (lider, asociat, tert sustinator, subcontractant) nu trebuie sa se regaseasca în situatiile prevazute la art.164, 165, 167 din Legea nr.98/2016. Modalitate de indeplinire: completare si prezentare formularului DUAE cf.art.193 alin.1 din Legea 98/2016. Se vor depune odata cu DUAE urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv in care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau asociere, dupa caz. Nedepunerea acestora odata cu DUAE, constituie temei ptr. solicitarea de clarificari ptr. eventualele inadvertente de forma ale informatiilor cuprinse in sectiunile DUAE, atat ale ofertantului/ candidatului, cat si ale subcontractantului/tertului sustinator, acest lucru fiind necesar ptr. asigurarea desfasurarii corespunzatoare a procedurii de atribuire. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de ofertantul clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor. Aceste documente pot fi: Persoane juridice/fizice romane: 1.certificate constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau contributiilor la bugetul general consolidat (buget local, buget de stat, etc) la momentul prezentarii. 2. cazierul judiciar al operatorului economic si al membrilor organului de administrare, de conducere sau de supraveghere sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de ONRC/actul constitutiv. Persoane juridice/fizice straine: Documente edificatoare, eliberate de autoritati competente din tara in care acestia sunt rezidenti, prin care sa dovedeasca lipsa obligatiilor restante la momentul prezentarii acestora, obligatii referitoare la plata a impozitelor catre bugetul de stat si bugetul local, in conformitate cu legislatia din tara de rezidenta. Documentele se vor prezenta insotite de traducerea acestora in limba romana. 3. dupa caz, documente prin care se demostreaza ca operatorul economic poate beneficia de derogarile prevazute la art. 166 alin. (2), art. 167 slin.(2), art. 171 din Legea 98/2016. 4. alte documente edificatoare, dupa caz. Conf. art 63,alin 1) din Legea nr.98/2016 coroborat cu art 21 (5) din HG 395/2016, persoanele cu functii de decizie din cadrul autoritatii contractante în ceea ce priveste organizarea, derularea si finalizarea procedurii de achizitie sunt: Moga Doru-Florian -Comandant; Dr. Popentiu Ioan Adrian - Director Medical; Demian Adrian - Director Financiar Contabil; Mitea Claudiu Lucian - sef birou achizitii si contractari; Sutac Nicoleta-economist birou achizitii si contractari; Modran Adela - economist Birou decontari; Soare Ion - sef farmacie; Maniutiu Mihai- administrator depozit farmacie; Maniutiu Cristina - referent birou planificare si asigurare logistica; Colceriu Anca Maria - farmacist; Buta Mariana - asistent farmacie.

1. Operatorii economici ce depun oferta trebuie sa dovedeasca o forma de înregistrare în conditiile legii din tara de rezidenta, din care sa reiasa ca operatorul economic este legal constituit, ca nu se afla în niciuna dintre situatiile de anulare a constituirii precum si faptul ca are capacitatea profesionala de a realiza activitatile care fac obiectul contractului. 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, respectiv certificat constatator emis de ONRC, sau în cazul ofertantilor straini, documente echivalente emise în tara de rezidenta, urmeaza sa fie prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor. Informatiile din certificatul constatator trebuie sa fie REALE/ACTUALE la momentul prezentarii acestuia. Persoanele juridice / fizice straine, în calitate de ofertanti, sau parteneri ai unei asocieri, vor prezenta documente similare cu cele solicitate, valabile în tara de origine, în original sau copie certificata “conform cu originalul” însotite de o traducere în limba româna.

2. Aviz de functionare emis de Ministerul sanatatii in baza Legii 95/2006, cu modificarile si completarile ulterioare, valabil la data prezentarii. Modalitate de îndeplinire: completare si prezentare DUAE. Documentul justificativ care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Avizul de functionare emis de Ministerul sanatatii valabil la data prezentarii, urmeaza sa fie prezentat la solicitarea autoritatii contractante doar de ofertantul clasat pe primul loc la finalizarea evaluarii ofertelor. Pentru ofertantii straini se vor depune documente echivalente emise in tara de rezidenta, urmand sa fie prezentate la solicitarea autoritatii contractante doar de ofertantul clasat pe primul loc 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
List and brief description of selection criteria:

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,46,47,48,49,5,50,51,52,53,54,55,56,57,58,59,6,60,61,62,63,64,65,66,67,68,69,7,70,71,72,73,74,75,8,9Pentru contractele de achizitie de bunuri: executarea de livrari de tipul specificatPentru contractele de achizitie de bunuri: executarea de livrari de produse de tipul specificat.

Loturile: 1,10,11,12,13,14,15,16,17,18,19,2,20,21,22,23,24,25,26,27,28,29,3,30,31,32,33,34,35,36,37,38,39,4,40,41,42,43,44,45,46,47,48,49,5,50,51,52,53,54,55,56,57,58,59,6,60,61,62,63,64,65,66,67,68,69,7,70,71,72,73,74,75,8,9Certificate emise de organisme independente cu privire la standardele de asigurare a calitatiiOperatorii economici ce depun oferta trebuie sa dovedeasca faptul ca au implementat un sistem de management al calitatii.

Minimum level(s) of standards possibly required:

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv pentru asociat/terţ susţinător/subcontractant) cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Lista principalelor livrari de produse efectuate in ultimii 3 ani (conform model din sectiunea formulare) urmeaza sa fie prezentata, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

Se va completa DUAE de catre operatorii economici participanti la procedura de atribuire (inclusiv pentru asociat/terţ susţinător/subcontractant) cu informatiile aferente situatiei lor. Documentele justificative care probeaza îndeplinirea celor asumate prin completarea DUAE, respectiv Certtificat SR EN ISO 9001 sau echivalent urmeaza sa fie prezentat/prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe primul loc în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.

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 a single operator
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: 08/12/2021
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: 08/03/2022
IV.2.7)Conditions for opening of tenders
Date: 08/12/2021
Local time: 15:00
Place:

In SEAP

Information about authorised persons and opening procedure:

Comisia de evaluare

Section VI: Complementary information

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

Potrivit prevederilor art.193 din Legea 98/2016, autoritatea contractanta va accepta in cadrul ofertelor DUAE (Documentul Unic de Achizitie European) in locul documentelor solicitate in vederea demonstrarii cerintelor de calificare, inclusiv a capacitatii de exercitare, ca dovada preliminara. Iinstructiuni privind completarea DUAE sunt disponibile la adresa www.elicitatie.ro. Procedura se desfăşoară on-line pe site-ul www.e-licitaţie.ro. Interacţiunea cu ofertanţii, respectiv procesul de evaluare a ofertelor se va desfăşura după următoarele reguli: Pentru vizualizarea documentaţiei de atribuire încărcate în SEAP, este necesar ca operatorii economici să deţină/instaleze pe staţia de lucru, aplicaţia care permite verificarea semnăturii electronice şi vizualizarea documentelor semnate electronic (disponibile pe site-urile furnizorilor de semnătură electronică); Pentru transmiterea solicitărilor de clarificări privind documentaţia de atribuire, operatorii economici se vor înregistra în SICAP (www.elicitaţie.ro) ca operator economic, conform prevederilor art. 5 alin. 1 din HG nr. 395/2016 şi vor transmite solicitările având în vedere termenele de răspuns ale autorităţii contractante, prevăzute la art. 160-161 din Legea nr. 98/2016; In cazul in care se constata ca exista oferte cu preturi egale clasate pe primul loc, autoritatea contractanta va solicita reofertarea, prin transmiterea prin intermediul SICAP a unei clarificari privind prezentarea unei propuneri financiare îmbunătăţite. Orice referire din cuprinsul prezentei documentatii de atribuire (inclusiv a caietului de sarcini), prin care se indica o anumita origine, sursa, productie, un procedeu special, o marca de fabrica sau de comert, un brevet de inventie si/sau o licenta de fabricatie se va citi si interpreta ca fiind însotita de mentiunea “sau echivalent”. ”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”.In cazul unei asocieri se completeaza DUAE de fiecare asociat. La nivelul DUAE trebuie precizate informaţii cum ar fi: numărul si data acordului de asociere, obiectul acestuia, cotele de participare în cadrul asocierii. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE urmeaza a fi prezentate, la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.

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: www.cnsc.ro
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Termenele de atac sunt cele prevazute la art. 8 din Legea nr.101/2016.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: U.M. 02460 SIBIU - Consilier juridic
Postal address: B-dul. VICTORIEI Nr. 46
Town: Sibiu
Postal code: 550024
Country: Romania
E-mail: achizitii@spitalmilitarsb.ro
Telephone: +40 0269211209
Fax: +40 0269210577
Internet address: www.mapn.ro
VI.5)Date of dispatch of this notice:
08/11/2021