FURNIZARE MEDICAMENTE PROGRAM HEMOFILIE II 2024
Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI
- Published
- 21 August 2025
- Place of performance
- RO223
- Procedure
- Open procedure
- Notice number
- 00547908-2025
- Reference
- 102b2d75-ec41-476e-ad3e-f04bec4125f7
- Official source
- Official source
CPV codes
- 33600000Productos farmacéuticos
Description
FURNIZARE MEDICAMENTE MEDICAMENTE PROGARM HEMOFILIE II 2024 VALOARE MINIMA ACORD CADRU 24 LUNI = 15413780 LEI FARA TVA VALOARE MAXIMA ACORD CADRU 24 LUNI = 20944245 LEI FARA TVA • •Cantitatile minime si maxime /acord cadru se regasesc in caietul de saracini. Cantitatile maxime /contract subsecvent se regasesc in caietul de sarcini. Frecventa si valoarea contractelor ce urmeaza sa fie atribuite : Contractele subsecvente acordului cadru se vor incheia lunar sau trimestrial, la inceputul fiecarui an pana la aprobarea Bugetului de venituri si cheltuieli al SCJU Constanta si maxim pe o perioada de 8 luni ulterior aprobarii Bugetului de venituri si cheltuieli al SCJU Constanta. Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 18 zile inainte de data limita de depunere a ofertelor . In conformitate cu prevederile art.161 din legea 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informtiilor suplimentare in legatura cu documentatia de atribuire in a 11 a zi inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare.
Lots (16)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVIII/1000 UI FVW | 33600000 Productos farmacéuticos | — |
| 2 | FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 500 UI FVIII/500 UI FVW | 33600000 Productos farmacéuticos | — |
| 3 | FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVIII/750 UI FVW | 33600000 Productos farmacéuticos | — |
| 4 | FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 500 UI FVIII/375 UI FVW | 33600000 Productos farmacéuticos | — |
| 5 | NONACOG ALPHA 500 UI | 33600000 Productos farmacéuticos | — |
| 6 | NONACOG ALPHA 1000 UI | 33600000 Productos farmacéuticos | — |
| 7 | NONACOG ALPHA 2000 UI | 33600000 Productos farmacéuticos | — |
| 8 | MOROCTOCOG ALFA 500 UI | 33600000 Productos farmacéuticos | — |
| 9 | MOROCTOCOG ALFA 1000 UI | 33600000 Productos farmacéuticos | — |
| 10 | MOROCTOCOG ALFA 250 UI | 33600000 Productos farmacéuticos | — |
| 11 | MOROCTOCOG ALFA 2000 UI | 33600000 Productos farmacéuticos | — |
| 12 | EPTACOG ALFA ACTIVATUM 1 MG | 33600000 Productos farmacéuticos | — |
| 13 | EFTRENONACOG ALFA 500 UI | 33600000 Productos farmacéuticos | — |
| 14 | EFTRENONACOG ALFA 1000 UI | 33600000 Productos farmacéuticos | — |
| 15 | ELTROMBOPAG 25 MG | 33600000 Productos farmacéuticos | — |
| 16 | ELTROMBOPAG 50 MG | 33600000 Productos farmacéuticos | — |
Award criteria
- Price — Pretul cel mai scazut este singurul criteriu
Awards
| Awarded to | Amount | Date |
|---|---|---|
| COMPANIA NATIONALA UNIFARM | 8,387,400 RON | — |
| DONA. LOGISTICA | 3,271,995 RON | — |
| COMPANIA NATIONALA UNIFARM | 2,639,000 RON | — |
| COMPANIA NATIONALA UNIFARM | 1,521,600 RON | — |
| ALLIANCE HEALTHCARE ROMÂNIA SRL | 1,262,700 RON | — |
| COMPANIA NATIONALA UNIFARM | 1,120,600 RON | — |
| COMPANIA NATIONALA UNIFARM | 670,800 RON | — |
| ALLIANCE HEALTHCARE ROMÂNIA SRL | 648,704 RON | — |
| FARMEXIM S.A. | 580,893 RON | — |
| COMPANIA NATIONALA UNIFARM | 333,060 RON | — |
Official publications
- TED · 00547908-2025 · 21 August 2025
- OJS · 159/2025 · 21 August 2025
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Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI (European Union).
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