MEDICAMENTE diverse 7 loturi
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
- Published
- 24 September 2025
- Place of performance
- RO321
- Procedure
- Open procedure
- Notice number
- 00623064-2025
- Reference
- e93c327f-31ef-4bfd-b904-ae9b2b24a63e
- Official source
- Official source
CPV codes
- 33600000Productos farmacéuticos
Description
Acord cadru furnizare medicamente necesare pentru buna desfasurare a activitatii medicale din cadrul S.U.U.M.C. Aut. contr. va raspunde in mod clar si 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 (7)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | glycerofosfatum 216mg/ml - 20ml | 33692510 Fluidos intravenosos | — |
| 2 | cangrelorum 50mg | 33622000 Medicamentos para el aparato cardiovascular | — |
| 3 | ticagrelor 90mg | 33620000 Medicamentos para la sangre, para los órganos hematopoyéticos y para el aparato cardiovascular | — |
| 4 | gadoteridolum 0,5mmol/ml-20ml | 33661500 Psicolépticos | — |
| 5 | ocrelizumab 300mg | 33600000 Productos farmacéuticos | — |
| 6 | sulfamethoxazolum+trimethoprinum 400mg/80mg/5ml | 33661500 Psicolépticos | — |
| 7 | esmololum 10mg/ml-10ml | 33600000 Productos farmacéuticos | — |
Award criteria
- Price — Pretul cel mai scazut este singurul criteriu
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ALLIANCE HEALTHCARE ROMÂNIA SRL | 12,880,092 RON | — |
| FARMEXIM S.A. | 12,823,080 RON | — |
| DONA. LOGISTICA | 12,811,020 RON | — |
| DONA. LOGISTICA | 2,477,272 RON | — |
| FRESENIUS KABI ROMANIA | 1,292,160 RON | — |
| DONA. LOGISTICA | 1,197,348 RON | — |
| DONA. LOGISTICA | 901,613 RON | — |
| MEDIPLUS EXIM | 796,100 RON | — |
| FARMEXIM S.A. | 796,000 RON | — |
| ALLIANCE HEALTHCARE ROMÂNIA SRL | 790,550 RON | — |
Official publications
- TED · 00623064-2025 · 24 September 2025
- OJS · 183/2025 · 24 September 2025
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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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