FURNIZARE CONSUMABILE ATI
Buyer: Spitalul Clinic Colentina
- Published
- 20 May 2026
- Estimated value
- 15,504,335 RON
- Place of performance
- RO321
- Procedure
- open
- Lots
- 8
- Notice number
- 00344377-2026
- Reference
- c8775bba-d94a-482c-9476-421ddecdea2d
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
Description
Obiectul achiziției constă în încheierea acordurilor-cadru ce au ca obiect: „Furnizare consumabile ATI”. În cadrul procedurii vor fi achiziționate consumabile pentru secția ATI din cadrul Spitalului Clinic Colentina pe o perioadă de 36 luni. Consumabilele ce vor fi achiziționate sunt descrise in caietul de sarcini.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ALPHA MEDICAL S.R.L. | 3,321,800 RON | — |
| PRIME HEALTHCARE S.R.L. | 2,525,500 RON | — |
| PRIME HEALTHCARE S.R.L. | 1,660,000 RON | — |
| PRIME HEALTHCARE S.R.L. | 1,586,000 RON | — |
| PRIME HEALTHCARE S.R.L. | 867,500 RON | — |
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. | 759,717 RON | — |
| Novaintermed S.R.L. | 129,150 RON | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 15,504,335 RON.
- Who is the buyer of this tender?
- The contracting authority is Spitalul Clinic Colentina (European Union).
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