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Achiziție echipamente IT în cadrul proiectului ”Digitalizarea Spitalului Clinic Municipal Cluj-Napoca”

SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA

Awarded to S.C. PARCROM SERVICE SRL S.R.L. and 4 others.

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Amounts and figures

10
Lots
3
Bids received

Description

Achizitia de echipamente IT în cadrul proiectului ”Digitalizarea Spitalului Clinic Municipal Cluj-Napoca”, program de finantare: PNRR, Pilonul II: Transformare Digitală, COMPONENTA: 7 - Transformare digitală INVESTIȚIA: I3. Realizarea sistemului de eHealth și telemedicină, Investiția specifică: I3.3 - Investiții în sistemele informatice și în infrastructura digitală a unităților sanitare publice. Descrierea produselor se regaseste in caietul de sarcini. Numărul de zile până la care se pot solicita clarificări înainte de data-limită de depunere a ofertelor: 15 zile Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 10 zi inainte de data limita de depunere a ofertelor.

Lots (10)

LotDescriptionCPV codeAmount
1 Solutie integrata pentru securizare comunicatii si transmisii date cu elemente de rutare, switching, filtrare trafic la nivel DNS si cu echipamente de noua generatie, protectie, segmentare si management retea
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
2 Server
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
3 UPS
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
4 Statie de back-up integrat
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
5 Statie postprocesare
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
6 System Desktop
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
7 Laptop
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
8 Tablete medicale
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
9 Printer - cod de bare
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —
10 Printer Multifunctional
RO113
30000000 Office and computing machinery, equipment and supplies except furniture and software packages —

Award criteria

TypeCriterionWeight
PricePretul cel mai scazut este singurul criteriu—

Awards

LotAwarded toAmountBids receivedDate
1
Solutie integrata pentru securizare comunicatii si…
S.C. PARCROM SERVICE SRL S.R.L. 848,784 RON 1 16 June 2025
2
Server
Net Brinel 158,800 RON 1 16 June 2025
3
UPS
Net Brinel 17,550 RON 1 16 June 2025
4
Statie de back-up integrat
Net Brinel 102,573 RON 1 16 June 2025
5
Statie postprocesare
Laptop Aid SRL 123,570 RON 1 16 June 2025
6
System Desktop
S.C. ETA2U S.R.L. 152,984 RON 3 24 June 2025
7
Laptop
HA & SZ SRL 97,500 RON 3 24 June 2025
8
Tablete medicale
Laptop Aid SRL 402,000 RON 2 24 June 2025
9
Printer - cod de bare
No award — — —
10
Printer Multifunctional
Laptop Aid SRL 3,004 RON 1 16 June 2025

Official publications

MediumReferenceDate
TED 415887-2025 27 June 2025
OJS 121/2025 27 June 2025

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The contracting authority is SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.