ACORD-CADRU DE FURNIZARE MEDII DE CULTURA SI CONSUMABILE MEDICALE
Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
- Published
- 12 March 2026
- Place of performance
- RO113
- Procedure
- open
- Lots
- 22
- Notice number
- 00173909-2026
- Reference
- 6736aff9-43c9-47e3-a97b-5b2f06dc4e36
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
Description
Achizitie materiale sanitare, pe 22 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 8-a zi inainte de data limita de depunere a ofertelor.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| MACRO INTERNATIONAL DISTRIBUTION | 2,785,680 RON | — |
| BOSTON SCIENTIFIC ROMANIA | 2,008,800 RON | — |
| BOSTON SCIENTIFIC ROMANIA | 2,008,800 RON | — |
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. | 1,584,000 RON | — |
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. | 1,584,000 RON | — |
| MEDICLIM S.R.L. | 1,160,334 RON | — |
| BOSTON SCIENTIFIC ROMANIA | 720,000 RON | — |
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. | 600,000 RON | — |
| Novaintermed S.R.L. | 568,050 RON | — |
| Novaintermed S.R.L. | 568,050 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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