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Awarded European Union SuppliesFramework agreement

ACORD-CADRU DE FURNIZARE MATERIALE SANITARE SPITAL

Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA

Published
3 July 2024
Procedure
Open procedure
Notice number
00393863-2024
Reference
910b1784-9bb0-4b80-8759-15418b57f15c
Official source
Official source

CPV codes

Description

Achizitie materiale sanitare, pe 16 loturi, conform caietului de sarcini. Descrierea produselor, cantitatile minime si maxime se regasesc in caietul de sarcini. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 15 zile Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 10-a zi inainte de data limita de depunere a ofertelor.

Lots (16)

LotDescriptionCPV codeAmount
1 CONSUMABILE PENTRU BIOPSIE
RO113
33140000 Material médico fungible
2 SET ABORD VENOS CENTRAL CU ACCESORII
RO113
33140000 Material médico fungible
3 KIT CATETER BILUMINAL CU EXTENSII DREPTE DE SCURTĂ DURATĂ PENTRU HEMODIALIZĂ CU 2 LUMENE
RO113
33140000 Material médico fungible
4 SISTEME DE FIXARE
RO113
33140000 Material médico fungible
5 TRUSA NEFROSTOMIE PERCUTANATA IN 3 TIMPI NR. 8, NR.10
RO113
33140000 Material médico fungible
6 BURETE MEDICAL IMPREGNAT CU SOLUTIE DE SAPUN PH 5,5 SI ALOE VERA PENTRU IGENIZARE PACIENTI
RO113
33140000 Material médico fungible
7 HUSE LAPAROSCOPIE UF
RO113
33140000 Material médico fungible
8 MANUSI CHIRURGICALE STERILE
RO113
33140000 Material médico fungible
9 CAPACEL MULTIFUNCTIONAL COMBI - STOPPER
RO113
33140000 Material médico fungible
10 DISPOZITIVE SPIKE
RO113
33140000 Material médico fungible
11 SONDE FOLEY 3 CAI SILICONATE DIFERITE MARIMI
RO113
33140000 Material médico fungible
12 BURETE STERIL DE IGIENA ORALA PENTRU PACIENTI VENTILATI MECANIC
RO113
33140000 Material médico fungible
13 Consumabile pentru endoscopie compatibile cu echipamentele Olympus din dotarea Spitalului
RO113
33140000 Material médico fungible
14 CONSUMABILE APARAT PULSION
RO113
33140000 Material médico fungible
15 SERVETELE DECONTAMINARE ANTIMICROBIANA
RO113
33140000 Material médico fungible
16 CARTUS PEROXID DE HIDROGEN COMPATIBIL CU APARATUL DIN DOTAREA SPITALULUI
RO113
33140000 Material médico fungible

Award criteria

Awards

Awarded toAmountDate
TEHNO ELECTRO MEDICAL COMPANY S.R.L. 767,223 RON
Sof Medica 472,440 RON
ALPHA MEDICAL S.R.L. 470,160 RON
RADIMED S.R.L. 409,854 RON
ALPHA MEDICAL S.R.L. 334,500 RON
RAMIDO STAFF S.R.L. 274,980 RON
RAFI MEDICAL 187,200 RON
NOVOMED INTERNATIONAL SRL 173,400 RON
DELUXE MEDICRAFTS 87,750 RON
S.C.MEDICAL GRUP S.R.L. 74,130 RON

Official publications

Other tenders from SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA

Frequently asked questions

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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.