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Awarded European Union SuppliesFramework agreement

Materiale sanitare ATI și Medicină Nucleară - 8 loturi

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

Published
21 August 2025
Place of performance
RO321
Procedure
Open procedure
Notice number
00546860-2025
Reference
387712f3-0215-4648-9ab2-f17a892549df
Official source
Official source

CPV codes

Description

Acord cadru furnizare materiale sanitare UPU. Autoritatea contractantă va raspunde în mod clar și complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 11-a zi inainte de termenul limita de depunere a ofertelor/candidaturilor (raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 11-a zi inainte de data limita de depunere a ofertelor). Nota: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18.

Lots (8)

LotDescriptionCPV codeAmount
1 Kit oxigenator cu pompa centrifugala si set tratat (ECMO)
RO321
33186100 Oxigenador
2 Canula arteriala tratata cu kit de insertie percutana pentru aplicatii de tip ECMO
RO321
33141220 Cánulas
3 Canula venoasa tratata cu kit de insertie percutana pentru aplicatii de tip ECMO
RO321
33141220 Cánulas
4 Kit cateter cu balon contrapulsatie cu fibra optica
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
5 Kit cateter cu balon contrapulsatie fara fibra optica
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
6 Kit cateter cu balon contrapulsatie fara fibra optica ultraflex
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos
7 Butelie Heliu compatibila cu consola Arrow
RO321
24111300 Helio
8 Kit seringa 10 ml sistem Karl-100
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos

Award criteria

Awards

Awarded toAmountDate
CARDIOTECH 825,000 RON
S.C. SC AMS MEDICAL CONSULTING SRL S.R.L. 525,000 RON
S.C. SC AMS MEDICAL CONSULTING SRL S.R.L. 420,000 RON
S.C. SC AMS MEDICAL CONSULTING SRL S.R.L. 400,000 RON
CARDIOTECH 192,000 RON
S.C. CANBERRA PACKARD S.R.L. 144,000 RON
CARDIOTECH 87,500 RON
S.C. SC AMS MEDICAL CONSULTING SRL S.R.L. 48,000 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.