ACORD-CADRU DE FURNIZARE CONSUMABILE PENTRU DIALIZA RENALA
Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
- Published
- 4 July 2025
- Procedure
- Open procedure
- Notice number
- 00436109-2025
- Reference
- fbf2efec-d105-4c4a-ac67-78331d720425
- Official source
- Official source
CPV codes
- 33181520Productos consumibles para diálisis renal
Description
Acord-cadru de furnizare consumabile pentru dializa renala. 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 (2)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | MATERIALE SANITARE PENTRU DIALIZA RENALA | 33181520 Productos consumibles para diálisis renal | — |
| 2 | CATETERE PENTRU DIALIZA RENALA | 33181520 Productos consumibles para diálisis renal | — |
Award criteria
- Price — Pretul cel mai scazut este singurul criteriu
Awards
| Awarded to | Amount | Date |
|---|---|---|
| B. BRAUN AVITUM S.R.L. | 3,164,207 RON | — |
| B. BRAUN AVITUM S.R.L. | 82,530 RON | — |
| B. BRAUN AVITUM S.R.L. | 82,463 RON | — |
| B. BRAUN AVITUM S.R.L. | 81,584 RON | — |
| B. BRAUN AVITUM S.R.L. | 77,525 RON | — |
| B. BRAUN AVITUM S.R.L. | 75,230 RON | — |
| B. BRAUN AVITUM S.R.L. | 74,469 RON | — |
| B. BRAUN AVITUM S.R.L. | 74,371 RON | — |
| B. BRAUN AVITUM S.R.L. | 72,732 RON | — |
| B. BRAUN AVITUM S.R.L. | 72,712 RON | — |
Official publications
- TED · 00436109-2025 · 4 July 2025
- OJS · 126/2025 · 4 July 2025
Other tenders from SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
- ACORD-CADRU DE FURNIZARE ECHIPAMENTE MEDICALE DE PROTECTIE
- ACORD-CADRU DE FURNIZARE REACTIVI DE LABORATOR 2
- ACORD-CADRU DE FURNIZARE CONSUMABILE PENTRU DIALIZA RENALA
- ACORD-CADRU DE FURNIZARE REACTIVI DE LABORATOR 8
- ACORD-CADRU DE FURNIZARE REACTIVI DE LABORATOR 8
- ACORD-CADRU DE FURNIZARE REACTIVI DE LABORATOR 1
- SERVICII DE COLECTARE, DE TRANSPORT SI DE ELIMINARE A DESEURILOR PERICULOASE
- ACORD-CADRU DE FURNIZARE REACTIVI DE LABORATOR 2
- ACORD-CADRU DE FURNIZARE CONSUMABILE PENTRU DIALIZA RENALA
- ACORD-CADRU DE FURNIZARE ECHIPAMENTE MEDICALE DE PROTECTIE
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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