Acord Cadru 24 luni-achizitie materiale sanitare
SPITALUL JUDETEAN DE URGENTA SLATINA
Awarded to STRYKER ROMANIA and 33 others. Estimated value: 9,713,652 RON.
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Amounts and figures
Description
Achizitie materiale sanitare-Acord Cadru 24 luni - impartita pe 42 loturi, conform specificatiilor din caietul de sarcini,inclusiv anexe. Operatorii economici, posibil ofertanti pot transmite solicitari de clarificari cu maxim 13 zile inainte de termenul limita de depunere a ofertelor iar autoritatea contractanta are obligatia de a raspunde cu cel mult 10 zile inainte de termenul limita de depunere a ofertelor.
Lots (42)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | TRUSA PERFUZIE/TRANSFUZIE | 33194120 Infusion supplies | 524,000 RON |
| 2 | APASATOARE LIMBA UF | 33140000 Medical consumables | 5,760 RON |
| 3 | VACUTAINERE EDTA, BIOCHIMIE | 33192500 Test tubes | 210,800 RON |
| 4 | VACUTAINERE VSH 1,6 ML 3,8% NaCl | 33192500 Test tubes | 40,500 RON |
| 5 | VACUTAINERE MICROTAINER | 33192500 Test tubes | 16,000 RON |
| 6 | SERINGA 50 ML CU AC COMPATIBILA CU INJECTOMAT ORIGINAL PERFUSOR SYRINGE | 33141310 Syringes | 135,000 RON |
| 7 | CLIPURI TITAN MEDIUM LARGE | 33141122 Surgical staples | 40,000 RON |
| 8 | FILME DT 5000IB 25*30CM | 32354110 X-ray film | 180,000 RON |
| 9 | CONSUMABILE UROLOGIE | 33140000 Medical consumables | 182,000 RON |
| 10 | TIFON HIDROFIL 90-92 CM LATIME | 33141114 Medical gauze | 506,000 RON |
| 11 | FESI TIFON | 33141113 Bandages | 580,000 RON |
| 12 | BANDA ADEZIVA PE SUPORT TEXTIL 5CM/5M | 33141111 Adhesive dressings | 150,000 RON |
| 13 | ALCOOL SANITAR | 24322500 Alcohol | 192,000 RON |
| 14 | VATA MEDICINALA 200GR. | 33141115 Medical wadding | 90,000 RON |
| 15 | MANUSI EXAMINARE | 33141420 Surgical gloves | 739,200 RON |
| 16 | CATETERE PERIFERICE CU VALVA | 33141200 Catheters | 217,440 RON |
| 17 | BONETE U.F., BOTOSEI U.F. | 33140000 Medical consumables | 50,000 RON |
| 18 | MASTI UF 3 STRATURI | 33140000 Medical consumables | 90,000 RON |
| 19 | ACE VACUTAINER DIFERITE MARIMI | 33141320 Medical needles | 32,000 RON |
| 20 | HALATE UF | 33199000 Medical clothing | 480,000 RON |
| 21 | HALAT CHIRURGICAL STERIL U.F. | 33141000 Disposable non-chemical medical consumables and haematological consumables | 480,000 RON |
| 22 | ATA CHIRURGICALA | 33914100 | 45,000 RON |
| 23 | IRIGATOR UF,CANULE IRIGATOR | 33140000 Medical consumables | 130,000 RON |
| 24 | PIJAMALE ADULTI U.F. | 18318300 | 64,000 RON |
| 25 | BRATARI IDENTIFICARE | 33141200 Catheters | 4,680 RON |
| 26 | RECOLTOARE URINA STERILE 60 ML | 33141000 Disposable non-chemical medical consumables and haematological consumables | 54,000 RON |
| 27 | COMPRESE STERILE TIFON PT. ARSURI 10*10 CM(5 COMPRESE /BLISTER) | 33141118 | 10,000 RON |
| 28 | CONSUMABILE ANESTEZIE | 33141641 | 447,500 RON |
| 29 | FIRE SUTURA RESORBABILE | 33141121 | 278,400 RON |
| 30 | FIRE SUTURA NERESORBABILE | 33141125 | 248,160 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Pretul cel mai scazut este singurul criteriu | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 11 | DELUXE MEDICRAFTS | 481,800 RON | 4 | 30 January 2026 |
| 11 | PRODCONFARM S.R.L. | 457,200 RON | 4 | 30 January 2026 |
| 11 | SANROTEX TRADING SRL | 455,600 RON | 4 | 30 January 2026 |
| 15 | TZMO ROMANIA | 435,240 RON | 5 | 30 January 2026 |
| 28 | PRIME HEALTHCARE S.R.L. | 403,800 RON | 1 | 30 January 2026 |
| LOT-0036 | STRYKER ROMANIA | 1,334,200 RON | 1 | 30 January 2026 |
| LOT-0041 | SARAH DSF MEDICAL S.R.L. | 700,000 RON | 1 | 30 January 2026 |
| LOT-0039 | SARAH DSF MEDICAL S.R.L. | 427,200 RON | 6 | 28 May 2026 |
| LOT-0040 | SARAH DSF MEDICAL S.R.L. | 345,272 RON | 2 | 30 January 2026 |
| LOT-0042 | SARAH DSF MEDICAL S.R.L. | 302,600 RON | 1 | 30 January 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00455010-2026 | 2 July 2026 |
| OJS | 125/2026 | 2 July 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 9,713,652 RON.
- Who is the buyer of this tender?
- The contracting authority is SPITALUL JUDETEAN DE URGENTA SLATINA (European Union).
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