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Awarded European Union SuppliesFramework agreement

Materiale Sanitare Diverse - 10 Loturi

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

Published
24 August 2026
Estimated value
3,833,725 RON
Place of performance
RO321
Procedure
Open procedure
Notice number
00584060-2026
Reference
bd8d37b6-81d2-4ad1-9707-fd24ccc6b642
Official source
Official source

CPV codes

Description

Materiale sanitare diverse-10 Loturi 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: 20.

Lots (10)

LotDescriptionCPV codeAmount
1 Set fibrina
RO321
33162100 Aparatos para quirófano 250,800 RON
2 Set fibrina endoscopic
RO321
33162100 Aparatos para quirófano 261,800 RON
3 Kit de preparare fibrina imbogatita plachetar obsidian RFT
RO321
33162100 Aparatos para quirófano 423,500 RON
4 Kit de preparare fibrina imbogatita plachetar obsidian ASG
RO321
33162100 Aparatos para quirófano 423,500 RON
5 Kit endoscopic straight
RO321
33162100 Aparatos para quirófano 80,300 RON
6 Kit de preparare fibrina
RO321
33162100 Aparatos para quirófano 627,000 RON
7 Aplicator endoscopic
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos 34,650 RON
8 Piesa bucala cu filtru antibacterian pentru spirometrul Vyntus
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos 23,400 RON
9 Piesa bucala cu filtru antibacterian pentru spirometru cu DLCO
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos 8,775 RON
10 Rola cearceaf
RO321
33141000 Productos consumibles médicos no químicos desechables y productos consumibles hematológicos 1,700,000 RON

Award criteria

Awards

Awarded toAmountDate
S.C. ADAR UNIC SOLUTIONS S.R.L. 1,340,000 RON
DELUXE MEDICRAFTS 1,320,000 RON
BIZMED 1,140,000 RON
SMART MEDICAL SOLUTIONS S.R.L. 627,000 RON
SMART MEDICAL SOLUTIONS S.R.L. 423,500 RON
SMART MEDICAL SOLUTIONS S.R.L. 423,500 RON
SMART MEDICAL SOLUTIONS S.R.L. 261,800 RON
SMART MEDICAL SOLUTIONS S.R.L. 250,800 RON
BIZMED 114,000 RON
SMART MEDICAL SOLUTIONS S.R.L. 84,700 RON

Official publications

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

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 3,833,725 RON.
Who is the buyer of this tender?
The contracting authority is Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.