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Awarded European Union SuppliesFramework agreement

FURNIZARE MEDICAMENTE XII 2024

Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

Published
31 March 2025
Procedure
Open procedure
Notice number
00203557-2025
Reference
136dc057-d0fa-4974-977a-6f3b20ccef32
Official source
Official source

CPV codes

Description

FURNIZARE MEDICAMENTE MEDICAMENTE XII 2024 VALOARE MINIMA ACORD CADRU 24 LUNI = 6486980 LEI FARA TVA VALOARE MAXIMA ACORD CADRU 24 LUNI = 10282840 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)

LotDescriptionCPV codeAmount
1 Natrii Chloridum 0,9%-500 ml
RO223
33600000 Productos farmacéuticos
2 Natrii Chloridum 0,9% - 1000 ml
RO223
33600000 Productos farmacéuticos
3 Natrii Chloridum 0,9% - 250 ml
RO223
33600000 Productos farmacéuticos
4 Natrii Chloridum 0,9%-2000 ml
RO223
33600000 Productos farmacéuticos
5 Natrii Chloridum 5.85% -100 ml
RO223
33600000 Productos farmacéuticos
6 Kalii Chloridum 7,45%-100 ml
RO223
33600000 Productos farmacéuticos
7 Natrii Hydrogeni Carbonas 8,4%-100 ml
RO223
33600000 Productos farmacéuticos
8 Solutie Ringer -500 ml
RO223
33600000 Productos farmacéuticos
9 Glucosum 5% - 500 ml
RO223
33600000 Productos farmacéuticos
10 Glucosum 10% - 500 ml
RO223
33600000 Productos farmacéuticos
11 Glucosum 20% - 500 ml
RO223
33600000 Productos farmacéuticos
12 Manitolum 20% -250 ml
RO223
33600000 Productos farmacéuticos
13 Heparinum 5000 ui/ml
RO223
33600000 Productos farmacéuticos
14 Vancomycinum 1g
RO223
33600000 Productos farmacéuticos
15 Iopamidolum 370 mg/ml-200 ml
RO223
33600000 Productos farmacéuticos
16 Ioversolum741 mg/ml-100 m
RO223
33600000 Productos farmacéuticos

Award criteria

Awards

Awarded toAmountDate
B.BRAUN MEDICAL 2,655,000 RON
YORK FARM S.R.L. 1,818,000 RON
FARMEXIM S.A. 1,147,860 RON
SC PHARMA SA 693,120 RON
SC PHARMA SA 674,880 RON
SC PHARMA SA 421,800 RON
THREE PHARM 348,000 RON
ALLIANCE HEALTHCARE ROMÂNIA SRL 283,320 RON
SC PHARMA SA 218,960 RON
B.BRAUN MEDICAL 139,320 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.