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Awarded European Union SuppliesFramework agreement

FURNIZARE MEDICAMENTE XI 2024

Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

Published
10 October 2024
Procedure
Open procedure
Notice number
00610841-2024
Reference
1a80cd7a-5abf-4e57-84be-149ad70f65ff
Official source
Official source

CPV codes

Description

FURNIZARE MEDICAMENTE MEDICAMENTE XI 2024 VALOARE MINIMA ACORD CADRU 24 LUNI = 8798135 LEI VALOARE MAXIMA ACORD CADRU 24 LUNI = 19896680 LEI • •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 (13)

LotDescriptionCPV codeAmount
1 DARBEPOETINUM ALFA 30 MCG/0,3 ML
RO223
33600000 Productos farmacéuticos
2 DARBEPOETINUM ALFA 50 MCG/05 ML
RO223
33600000 Productos farmacéuticos
3 PARICALCITOLUM 5 MCG/ML-1 ML
RO223
33600000 Productos farmacéuticos
4 PARICALCITOLUM 1 MCG
RO223
33600000 Productos farmacéuticos
5 DARBEPOETINUM ALFA 20 MCG/0,5 ML
RO223
33600000 Productos farmacéuticos
6 DARBEPOETINUM ALFA 40 MCG/0,4 ML
RO223
33600000 Productos farmacéuticos
7 DARBEPOETINUM ALFA 10 MCG/0,4 ML
RO223
33600000 Productos farmacéuticos
8 DARBEPOETINUM ALFA 80 MCG/0,4 ML
RO223
33600000 Productos farmacéuticos
9 SEVELAMER 800 MG
RO223
33600000 Productos farmacéuticos
10 CONTROLGAST
RO223
33600000 Productos farmacéuticos
11 NIVOLUMABUM 40 MG
RO223
33600000 Productos farmacéuticos
12 NIVOLUMABUM 100 MG
RO223
33600000 Productos farmacéuticos
13 RAMUCIRUMABUM 100 MG
RO223
33600000 Productos farmacéuticos

Award criteria

Awards

Awarded toAmountDate
DR.MAX 12,647,242 RON
ALLIANCE HEALTHCARE ROMÂNIA SRL 3,022,656 RON
ALLIANCE HEALTHCARE ROMÂNIA SRL 1,978,596 RON
DR.MAX 345,888 RON
FARMEXIM S.A. 285,917 RON
FARMEXIM S.A. 257,414 RON
FARMEXIM S.A. 212,650 RON
DR.MAX 138,067 RON
DR.MAX 128,796 RON
ALLIANCE HEALTHCARE ROMÂNIA SRL 103,680 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.