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Awarded European Union

ACORD-CADRU DE FURNIZARE MEDII DE CULTURA SI CONSUMABILE MEDICALE

Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA

Published
6 February 2024
Procedure
open
Lots
22
Notice number
00077890-2024
Reference
6736aff9-43c9-47e3-a97b-5b2f06dc4e36
Official source
Official source

CPV codes

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 toAmountDate
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
MEDICLIM S.R.L. 1,160,334 RON
Novaintermed S.R.L. 568,050 RON
Novaintermed S.R.L. 568,050 RON
A.M.S. 2000 TRADING IMPEX S.R.L. 523,800 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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Data collected from official public procurement sources. Amounts as published by the buyer.