Acord-cadru de achizitie publică de consumabile pentru echipamentele medicale din cadrul Spitalului Clinic Judetean de Urgenta „Sfantul Ioan cel Nou” - Suceava, divizat pe 19 loturi
Buyer: SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA
- Published
- 7 July 2026
- Estimated value
- 4,038,661 RON
- Place of performance
- RO215
- Procedure
- open
- Lots
- 19
- Notice number
- 00467448-2026
- Reference
- 0af3dfdb-ae37-4f0c-ae39-9a2f9df717ce
- Official source
- Official source
CPV codes
- 34913000Piezas de recambio diversas
Description
Acord-cadru de achizitie publică de consumabile pentru echipamentele medicale din cadrul Spitalului Clinic Judetean de Urgenta „Sfantul Ioan cel Nou” - Suceava, divizat pe 19 loturi, valabil 24 luni , conform caietului de sarcini si anexele la caietul de sarcini. Nota: Conform prevederilor O.U.G. 107/ 2017 Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| S.C. DRAEGER ROMANIA S.R.L. | 1,834,630 RON | — |
| DACORUM GRUP | 728,150 RON | — |
| HELLIMED | 259,220 RON | — |
| MEDIST IMAGING & P.O.C. S.R.L. | 181,955 RON | — |
| CARTO PLAST SRL | 107,500 RON | — |
| HELLIMED | 99,000 RON | — |
| VODIMEDICOR S.R.L. | 58,750 RON | — |
| SIEMENS HEALTHCARE SRL | 53,251 RON | — |
| DACORUM GRUP | 36,850 RON | — |
| S.C. Medical Gazplus S.R.L. | 18,771 RON | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 4,038,661 RON.
- Who is the buyer of this tender?
- The contracting authority is SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA (European Union).
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