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Awarded European Union SuppliesFramework agreement

Materiale sanitare ATI-I-7 Loturi

Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"

Published
28 July 2025
Procedure
Open procedure
Notice number
00492348-2025
Reference
a5e168fa-1254-4b22-97a2-295ba3ddfefa
Official source
Official source

CPV codes

Description

Materiale sanitare fire ATI- I- 7 Loturi 1. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 10 zile. 2. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, care au fost adresate in termenul prevazut in anuntul de participare, in a 6-a zi inainte de termenul limita de depunere a ofertelor/candidaturilor. Nota: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari / informatiilor suplimentare care nu au fost adresate in termenul stabilit la pct. 1, invocat mai sus.

Lots (7)

LotDescriptionCPV codeAmount
1 Set terapii continue de supleere renale pentru hemodializa/hemofiltrare/hemodiafiltrare
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
2 Set terapii continue de supleere renale pentru procedurile de purificare a sangelui in starile septice
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
3 Linie administrare Calciu
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
4 Solutie de electroliti pe baza de bicarbonat cu zero moli calciu pentru anticoagulare regionala cu citrat
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
5 Solutie predilutie pentru anticoagulare cu citrat
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
6 Solutie de electroliti pentru hemofiltrare/hemodiafiltrare pe baza de fosfat
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
7 Punga efluent 9 litri
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos

Award criteria

Awards

Awarded toAmountDate
THREE PHARM 2,660,000 RON
THREE PHARM 2,500,000 RON
THREE PHARM 725,000 RON
THREE PHARM 725,000 RON
THREE PHARM 585,120 RON
THREE PHARM 555,000 RON
THREE PHARM 37,000 RON

Official publications

Other tenders from Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.