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Awarded European Union SuppliesFramework agreement

FURNIZARE MEDICAMENTE PROGRAM SCLEROZA MULTIPLA 2024

Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

Published
21 August 2025
Place of performance
RO223
Procedure
Open procedure
Notice number
00547762-2025
Reference
0beb6453-fa5c-4cbc-8826-7bc179e69be6
Official source
Official source

CPV codes

Description

FURNIZARE MEDICAMENTE PROGRAM SCLEROZA MULTIPLA 2024 VALOARE MINIMA ACORD CADRU 24 LUNI = 7034972 LEI FARA TVA VALOARE MAXIMA ACORD CADRU 24 LUNI = 13444640 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 (11)

LotDescriptionCPV codeAmount
1 Interferonum beta 1A 30 mcg/0,5ml
RO223
33600000 Productos farmacéuticos
2 Glatiramer acetat 40 mg
RO223
33600000 Productos farmacéuticos
3 Teriflunomidum 14 mg
RO223
33600000 Productos farmacéuticos
4 Interferonum beta 1A 44 mcg/0,5ml
RO223
33600000 Productos farmacéuticos
5 Natalizumabum 300 mg
RO223
33600000 Productos farmacéuticos
6 Natalizumabum 150 mg
RO223
33600000 Productos farmacéuticos
7 Interferonum beta 1B 250 mcg/ml
RO223
33600000 Productos farmacéuticos
8 Fingolimodum 0,5 g
RO223
33600000 Productos farmacéuticos
9 Ofatumumab 20 mg
RO223
33600000 Productos farmacéuticos
10 Siponimod 2 mg
RO223
33600000 Productos farmacéuticos
11 Siponimod 0,25 mg(cutie x 12 cpr)
RO223
33600000 Productos farmacéuticos

Award criteria

Awards

Awarded toAmountDate
RUBICON PHARMACEUTICALS 2,249,800 RON
DR.MAX 2,055,330 RON
FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 1,756,161 RON
ALLIANCE HEALTHCARE ROMÂNIA SRL 1,217,556 RON
Johnson & Johnson Romania 790,119 RON
ALLIANCE HEALTHCARE ROMÂNIA SRL 783,924 RON
MERCK ROMANIA S.R.L. 632,240 RON
DONA. LOGISTICA 408,174 RON
FARMEXIM S.A. 345,542 RON
DR.MAX 137,480 RON

Official publications

Other tenders from SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

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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Data collected from official public procurement sources. Amounts as published by the buyer.