Acord cadru de furnizare FLUOR 18 - DEOXIGLUCOZA (F18-FDG)
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- Published
- 24 December 2024
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00792196-2024
- Reference
- 6a8999f7-0bc6-49ab-b38e-1216fa4b562d
- Official source
- Official source
CPV codes
- 33696400Reactivos isotópicos
Description
Incheierea unui acord-cadru FLUOR 18 - DEOXIGLUCOZA (F18-FDG) Cantitate acord cadru min. 8 doze/ max. 2.400 doze Cantitate contract subsecvent min. 10 doza / max. 250 doze Valoarea celui mai mare contract subsecvent - 525.000,00 lei valoare minima acord cadru 16.800,00 lei /maxima acord cadru 5.040.000,00 lei Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare, care au fost adresate in termenul prevazut in anuntul de participare, cu 10 zile inainte de termenul limita de depunere a ofertelor. Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari / informatii suplimentare care nu au fost adresate intermenul stabilit la sectiunea I. 1 din Fisa de date a achizitiei. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20
Award criteria
- Price — Pretul cel mai scazut este singurul criteriu
Awards
| Awarded to | Amount | Date |
|---|---|---|
| CURIUM ROMANIA SRL | 5,040,000 RON | — |
| CURIUM ROMANIA SRL | 5,040,000 RON | — |
| CURIUM ROMANIA SRL | 5,040,000 RON | — |
| CURIUM ROMANIA SRL | 5,040,000 RON | — |
| CURIUM ROMANIA SRL | 735,000 RON | — |
| CURIUM ROMANIA SRL | 630,000 RON | — |
| CURIUM ROMANIA SRL | 252,000 RON | — |
Official publications
- TED · 00792196-2024 · 24 December 2024
- OJS · 250/2024 · 24 December 2024
Other tenders from Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- ECHIPAMENT MEDICAL PENTRU DERMATOLOGIE SI TRUSE INSTRUMENTAR
- Materiale sanitare endoscopie 3 - 31 loturi
- Medicamente Oncologie 3 - 47 loturi
- Materiale sanitare diverse - 16 loturi
- Medicamente diverse - 3 loturi
- Serviciu examen citologic
- Materiale sanitare Ortopedie, Chirurgie 1și 2– 10 loturi
- Materiale Sanitare ATI - 2
- Materiale sanitare ortopedie 2024 – 11 loturi
- Reactivi si Consumabile UTS
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" (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.
Create a free account and receive new tenders from European Union matching your business, every day.