ACORD-CADRU DE FURNIZARE MATERIALE SANITARE SPITAL
Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
- Published
- 12 March 2026
- Place of performance
- RO113
- Procedure
- open
- Lots
- 16
- Notice number
- 00171221-2026
- Reference
- 910b1784-9bb0-4b80-8759-15418b57f15c
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
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.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| 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 | — |
| RADIMED S.R.L. | 123,035 RON | — |
| RADIMED S.R.L. | 99,302 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA (European Union).
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