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Awarded European Union SuppliesFramework agreement

ACORD-CADRU DE FURNIZARE MATERIALE SANITARE SPITAL

Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA

Published
7 October 2026
Estimated value
4,183,460 RON
Place of performance
RO113
Procedure
Open procedure
Notice number
00691856-2026
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 Medical consumables 311,400 RON
2 SET ABORD VENOS CENTRAL CU ACCESORII
RO113
33140000 Medical consumables 342,600 RON
3 KIT CATETER BILUMINAL CU EXTENSII DREPTE DE SCURTĂ DURATĂ PENTRU HEMODIALIZĂ CU 2 LUMENE
RO113
33140000 Medical consumables 32,400 RON
4 SISTEME DE FIXARE
RO113
33140000 Medical consumables 525,600 RON
5 TRUSA NEFROSTOMIE PERCUTANATA IN 3 TIMPI NR. 8, NR.10
RO113
33140000 Medical consumables 450,000 RON
6 BURETE MEDICAL IMPREGNAT CU SOLUTIE DE SAPUN PH 5,5 SI ALOE VERA PENTRU IGENIZARE PACIENTI
RO113
33140000 Medical consumables 204,000 RON
7 HUSE LAPAROSCOPIE UF
RO113
33140000 Medical consumables 101,250 RON
8 MANUSI CHIRURGICALE STERILE
RO113
33140000 Medical consumables 411,480 RON
9 CAPACEL MULTIFUNCTIONAL COMBI - STOPPER
RO113
33140000 Medical consumables 40,500 RON
10 DISPOZITIVE SPIKE
RO113
33140000 Medical consumables 114,600 RON
11 SONDE FOLEY 3 CAI SILICONATE DIFERITE MARIMI
RO113
33140000 Medical consumables 40,500 RON
12 BURETE STERIL DE IGIENA ORALA PENTRU PACIENTI VENTILATI MECANIC
RO113
33140000 Medical consumables 30,600 RON
13 Consumabile pentru endoscopie compatibile cu echipamentele Olympus din dotarea Spitalului
RO113
33140000 Medical consumables 852,470 RON
14 CONSUMABILE APARAT PULSION
RO113
33140000 Medical consumables 472,440 RON
15 SERVETELE DECONTAMINARE ANTIMICROBIANA
RO113
33140000 Medical consumables 63,540 RON
16 CARTUS PEROXID DE HIDROGEN COMPATIBIL CU APARATUL DIN DOTAREA SPITALULUI
RO113
33140000 Medical consumables 190,080 RON

Award criteria

Awards

Awarded toAmountDate
TEHNO ELECTRO MEDICAL COMPANY S.R.L. 767,223 RON 13 May 2024
Sof Medica 472,440 RON 13 May 2024
ALPHA MEDICAL S.R.L. 470,160 RON 13 May 2024
RADIMED S.R.L. 409,854 RON 13 May 2024
ALPHA MEDICAL S.R.L. 334,500 RON 13 May 2024
RAMIDO STAFF S.R.L. 274,980 RON 13 May 2024
RAFI MEDICAL 187,200 RON 13 May 2024
NOVOMED INTERNATIONAL SRL 173,400 RON 13 May 2024
RADIMED S.R.L. 123,035 RON 2 March 2026
RADIMED S.R.L. 99,302 RON 4 February 2025

Official publications

Other tenders from SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 4,183,460 RON.
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 the European Union?
Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.