Atribuită
Anunț atribuire adjudecat cu 83,3% sub estimat
FURNIZARE DE MATERIALE SANITARE SI CONSUMABILE DE LABORATOR
- Număr anunț
- CAN1026570
- Autoritate contractantă
- SPITALUL CLINIC NICOLAE MALAXA (CUI 4203938)
- Furnizor / câștigător
- VELMED INTERNATIONAL (CUI 29403699)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 9.577.101,44 RON
- Valoare atribuită
- 1.603.407,48 RON 83,3% sub estimat
- Data publicării
- 12.01.2022 15:00
- Anunț de participare
- CN1009085
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (69)
Adjudecat: 1.603.407,48 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | CLIPURI TITAN | — | ROMBIOMEDICA 3 contracte | 1.350 RON |
| ROMBIOMEDICA · contract 1/9780 · 23.10.2019 | 900 RON | |||
| ROMBIOMEDICA · contract 8967 · 30.09.2019 | — | |||
| ROMBIOMEDICA · contract 724 · 29.01.2020 | 450 RON | |||
| 2 | LOT NR.2 VACUTAINERE | — | Anulat | — |
| 3 | ALCOOL SANITAR | — | S.C. Natural Es-medical S.R.L S.R.L. 3 contracte | 4.755 RON |
| S.C. Natural Es-medical S.R.L S.R.L. · contract 1/9435 · 11.10.2019 | 2.985 RON | |||
| S.C. Natural Es-medical S.R.L S.R.L. · contract 2/8963 · 29.01.2020 | 1.770 RON | |||
| S.C. Natural Es-medical S.R.L S.R.L. · contract 8963 · 30.09.2019 | — | |||
| 4 | LOT NR.4 ABORD VENOS | — | DISPOLINE 6 contracte | 69.437,80 RON |
| DISPOLINE · contract 11/8956 · 29.09.2021 | 14.555 RON | |||
| DISPOLINE · contract 10/8956 · 18.08.2021 | 945 RON | |||
| DISPOLINE · contract 716 · 29.01.2020 | 5.546 RON | |||
| DISPOLINE · contract 8/8956 · 20.05.2021 | 416 RON | |||
| DISPOLINE · contract 7/8956 · 23.03.2021 | 30.823,80 RON | |||
| DISPOLINE · contract 6/8956 · 18.11.2020 | 17.152 RON | |||
| 5 | LOT NR.5 ACE, SERINGI | — | Anulat | — |
| 6 | LOT NR.6 MANUSI, PREZERVATIVE | — | Anulat | — |
| 7 | LOT NR.7 LAME BISTURIU | — | — | |
| 8 | LOT NR.8 BRATARI IDENTIFCARE SI CLEME OMBILICALE | — | Anulat | — |
| 9 | LOT NR.9 GEL ECOGRAF | — | NAFKA GRUP S.R.L. 8 contracte | 1.870,06 RON |
| NAFKA GRUP S.R.L. · contract 7/8964 · 28.09.2021 | 284,79 RON | |||
| NAFKA GRUP S.R.L. · contract 4/8964 · 22.03.2021 | 107,48 RON | |||
| NAFKA GRUP S.R.L. · contract 1/9361 · 09.10.2019 | 537,40 RON | |||
| NAFKA GRUP S.R.L. · contract 6/8964 · 16.08.2021 | 80,61 RON | |||
| NAFKA GRUP S.R.L. · contract 725 · 29.01.2020 | 214,90 RON | |||
| NAFKA GRUP S.R.L. · contract 5/8964 · 19.05.2021 | 107,48 RON | |||
| NAFKA GRUP S.R.L. · contract 3/8964 · 30.03.2020 | 537,40 RON | |||
| NAFKA GRUP S.R.L. · contract 8964 · 30.09.2019 | — | |||
| 10 | LOT NR.10 SENZORI BIS | — | — | |
| 11 | LOT NR.11 MATERIALE CONSUMABILE ELECTROZI | — | Anulat | — |
| 12 | LOT NR.12 MATERIALE PROTECTIE | — | Anulat | — |
| 13 | LOT NR.13 TUBURI RECOLTARE SANGE CAPILAR | — | DIAMEDIX IMPEX 6 contracte | 1.217 RON |
| DIAMEDIX IMPEX · contract 8551 · 18.09.2019 | — | |||
| DIAMEDIX IMPEX · contract 2/8551 · 29.01.2020 | 141 RON | |||
| DIAMEDIX IMPEX · contract 3/8551 · 27.03.2020 | 466 RON | |||
| DIAMEDIX IMPEX · contract 5/8551 · 17.09.2021 | 282 RON | |||
| DIAMEDIX IMPEX · contract 4/8551 · 14.07.2021 | 141 RON | |||
| DIAMEDIX IMPEX · contract 1/9327 · 09.10.2019 | 187 RON | |||
| 14 | LOT NR.14 PERIUTE CHIRURGICALE | — | VALDOMEDICA TRADING 4 contracte | 11.184,80 RON |
| VALDOMEDICA TRADING · contract 2/8954 · 29.01.2020 | 8.332,80 RON | |||
| VALDOMEDICA TRADING · contract 8954 · 30.09.2019 | — | |||
| VALDOMEDICA TRADING · contract 1/9329 · 09.10.2019 | 496 RON | |||
| VALDOMEDICA TRADING · contract 3/8954 · 31.03.2020 | 2.356 RON | |||
| 15 | LOT NR.15 CALCE SODATA | — | TMS - TOP MEDICAL SUPPLIER 5 contracte | 1.728 RON |
| TMS - TOP MEDICAL SUPPLIER · contract 3/8961 · 16.08.2021 | 480 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 2/8961 · 27.03.2020 | 480 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 1/9330 · 09.10.2019 | 288 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 4/8961 · 28.09.2021 | 480 RON | |||
| TMS - TOP MEDICAL SUPPLIER · contract 8961 · 30.09.2019 | — | |||
| 16 | LOT NR.16 OCHELARI FOTOTERAPIE NOU NASCUTI | — | HIRON MEDICA 6 contracte | 4.500 RON |
| HIRON MEDICA · contract 8957 · 30.09.2019 | — | |||
| HIRON MEDICA · contract 4/8957 · 13.07.2021 | 675 RON | |||
| HIRON MEDICA · contract 1/9376 · 09.10.2019 | 900 RON | |||
| HIRON MEDICA · contract 3/8957 · 24.08.2020 | 675 RON | |||
| HIRON MEDICA · contract 5/8957 · 29.09.2021 | 1.125 RON | |||
| HIRON MEDICA · contract 2/8957 · 30.03.2020 | 1.125 RON | |||
| 17 | LOT NR.17 PANSAMENTE, PLASTURI | — | Anulat | — |
| 18 | LOT NR.18 MATERIALE CONSUMABILE ANESTEZIE | — | DISPOLINE 6 contracte | 92.725,80 RON |
| DISPOLINE · contract 9/8956 · 14.07.2021 | 3.720 RON | |||
| DISPOLINE · contract 8956 · 30.09.2019 | — | |||
| DISPOLINE · contract 1/9294 · 08.10.2019 | 35.321 RON | |||
| DISPOLINE · contract 3/8956 · 31.03.2020 | 47.684,80 RON | |||
| DISPOLINE · contract 4/8956 · 27.05.2020 | 3.000 RON | |||
| DISPOLINE · contract 5/8956 · 25.08.2020 | 3.000 RON | |||
| 19 | LOT NR.19 FIRE SUTURA | — | WELLMED TRADE SRL 6 contracte | 179.457,32 RON |
| WELLMED TRADE SRL · contract 5/8959 · 28.09.2021 | 12.381,48 RON | |||
| WELLMED TRADE SRL · contract 1/9350 · 09.10.2019 | 92.302,68 RON | |||
| WELLMED TRADE SRL · contract 3/8959 · 09.10.2020 | 37.604,80 RON | |||
| WELLMED TRADE SRL · contract 4/8959 · 16.08.2021 | 2.148,36 RON | |||
| WELLMED TRADE SRL · contract 8959 · 30.09.2019 | — | |||
| WELLMED TRADE SRL · contract 2/8959 · 27.03.2020 | 35.020 RON | |||
| 20 | LOT NR.20 MATERIALE CONSUMABILE STERILIZARE | — | STERIL ROMANIA 9 contracte | 130.112 RON |
| STERIL ROMANIA · contract 2/8567 · 29.01.2020 | 11.565 RON | |||
| STERIL ROMANIA · contract 8567 · 18.09.2019 | — | |||
| STERIL ROMANIA · contract 8/8567 · 17.09.2021 | 43.860 RON | |||
| STERIL ROMANIA · contract 5/8567 · 17.11.2020 | 12.270 RON | |||
| STERIL ROMANIA · contract 7/8567 · 14.07.2021 | 3.150 RON | |||
| STERIL ROMANIA · contract 1/9331 · 09.10.2019 | 17.349 RON | |||
| STERIL ROMANIA · contract 3/8567 · 13.02.2020 | 15.270 RON | |||
| STERIL ROMANIA · contract 4/8567 · 30.03.2020 | 23.480 RON | |||
| STERIL ROMANIA · contract 6/8567 · 09.02.2021 | 3.168 RON | |||
| 21 | LOT NR.21 BANDAJE CU TEXTURA TUBULARA | — | — | |
| 22 | LOT NR.22 ACCESORII TRATAMENT I | — | Anulat | — |
| 23 | LOT NR.23 MATERIALE CONSUMABILE COMPATIBILE SPIROMETRU VITALOGR… | — | EVOREVO 3 contracte | 828 RON |
| EVOREVO · contract 2/8549 · 17.09.2021 | 138 RON | |||
| EVOREVO · contract 1/9341 · 09.10.2019 | 690 RON | |||
| EVOREVO · contract 8549 · 18.09.2019 | — | |||
| 24 | LOT NR.24 MATERIALE CONSUMABILE RADIOLOGIE I | — | DISPOLINE 5 contracte | 17.550 RON |
| DISPOLINE · contract 8548 · 18.09.2019 | — | |||
| DISPOLINE · contract 717 · 29.01.2020 | 2.700 RON | |||
| DISPOLINE · contract 3/8548 · 31.03.2020 | 5.400 RON | |||
| DISPOLINE · contract 4/8548 · 17.09.2021 | 4.050 RON | |||
| DISPOLINE · contract 1/9293 · 08.10.2019 | 5.400 RON | |||
| 25 | LOT NR.25 MATERIALE CONSUMABILE INGRIJIRE PACIENTI I | — | ROMSIR-IMPEX 7 contracte | 8.991,50 RON |
| ROMSIR-IMPEX · contract 8952 · 30.09.2019 | — | |||
| ROMSIR-IMPEX · contract 5/8952 · 17.08.2021 | 917,50 RON | |||
| ROMSIR-IMPEX · contract 1/9328 · 09.10.2019 | 1.468 RON | |||
| ROMSIR-IMPEX · contract 2/8952 · 27.03.2020 | 2.936 RON | |||
| ROMSIR-IMPEX · contract 6/8952 · 28.09.2021 | 367 RON | |||
| ROMSIR-IMPEX · contract 3/8952 · 22.03.2021 | 1.101 RON | |||
| ROMSIR-IMPEX · contract 4/8952 · 20.05.2021 | 2.202 RON | |||
| 26 | LOT NR.26 MATERIALE CONSUMABILE RADIOLOGIE II | — | INFOMED S.R.L. 10 contracte | 28.214 RON |
| INFOMED S.R.L. · contract 5/8566 · 16.11.2020 | 5.078 RON | |||
| INFOMED S.R.L. · contract 7/8566 · 21.07.2021 | 908 RON | |||
| INFOMED S.R.L. · contract 6/8566 · 07.04.2021 | 702 RON | |||
| INFOMED S.R.L. · contract 8566 · 18.09.2019 | — | |||
| INFOMED S.R.L. · contract 4/8566 · 26.08.2020 | 2.134 RON | |||
| INFOMED S.R.L. · contract 3/8566 · 27.03.2020 | 4.010 RON | |||
| INFOMED S.R.L. · contract 2/8566 · 29.01.2020 | 1.844 RON | |||
| INFOMED S.R.L. · contract 1/9370 · 09.10.2019 | 5.294 RON | |||
| INFOMED S.R.L. · contract 9/8566 · 17.09.2021 | 5.158 RON | |||
| INFOMED S.R.L. · contract 8/8566 · 27.07.2021 | 3.086 RON | |||
| 27 | LOT NR.27 MATERIALE CONSUMABILE CLISMA | — | Anulat | — |
| 28 | LOT NR.28 MATERIALE CONSUMABILE PENTRU INTUBATIE | — | PRIME HEALTHCARE S.R.L. 7 contracte | 98.560 RON |
| PRIME HEALTHCARE S.R.L. · contract 5/8951 · 19.05.2021 | 8.550 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 4/8951 · 23.03.2021 | 8.850 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 7/8951 · 28.09.2021 | 18.070 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 1/9367 · 09.10.2019 | 24.225 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 2/8951 · 27.03.2020 | 32.195 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 8951 · 30.09.2019 | — | |||
| PRIME HEALTHCARE S.R.L. · contract 6/8951 · 13.07.2021 | 6.670 RON | |||
| 29 | LOT NR.29 MATERIALE CONSUMABILE APARATUL RESPIRATOR | — | CRIO - 2 S.R.L. 2 contracte | 205 RON |
| CRIO - 2 S.R.L. · contract 8968 · 30.09.2019 | — | |||
| CRIO - 2 S.R.L. · contract 2/11489 · 09.12.2019 | 205 RON | |||
| 30 | LOT NR.30 MATERIALE PLASTICE INGRIJIRE PACIENTI II | — | Anulat | — |
| 31 | LOT NR.31 MATERIALE CONSUMABILE RESUSCITARE COMPATIBILE SISTEM … | — | GADAGROUP ROMANIA SRL 3 contracte | 5.250 RON |
| GADAGROUP ROMANIA SRL · contract 2/8965 · 27.03.2020 | 1.750 RON | |||
| GADAGROUP ROMANIA SRL · contract 8965 · 30.09.2019 | — | |||
| GADAGROUP ROMANIA SRL · contract 1/9598 · 17.10.2019 | 3.500 RON | |||
| 32 | LOT NR.32 MATERIALE CONSUMABILE SUPORT RESPIRATOR COMPATIBILE S… | — | Anulat | — |
| 33 | LOT NR.33 PUNGI URINA | — | Anulat | — |
| 34 | LOT NR.34 MATERIALE CONSUMABILE SONDE | — | STERIL ROMANIA 12 contracte | 36.572,50 RON |
| STERIL ROMANIA · contract 11/8962 · 29.09.2021 | 3.812,50 RON | |||
| STERIL ROMANIA · contract 1/9326 · 09.10.2019 | 18.477,50 RON | |||
| STERIL ROMANIA · contract 9/8962 · 14.07.2021 | 660 RON | |||
| STERIL ROMANIA · contract 2/8962 · 29.01.2020 | 220 RON | |||
| STERIL ROMANIA · contract 4/8962 · 30.03.2020 | 7.547,50 RON | |||
| STERIL ROMANIA · contract 5/8962 · 24.08.2020 | 660 RON | |||
| STERIL ROMANIA · contract 3/8962 · 18.02.2020 | 220 RON | |||
| STERIL ROMANIA · contract 10/8962 · 17.08.2021 | 2.360 RON | |||
| STERIL ROMANIA · contract 8/8962 · 19.05.2021 | 110 RON | |||
| STERIL ROMANIA · contract 7/8962 · 23.03.2021 | 752,50 RON | |||
| STERIL ROMANIA · contract 8962 · 30.09.2019 | — | |||
| STERIL ROMANIA · contract 6/8962 · 17.11.2020 | 1.752,50 RON | |||
| 35 | LOT NR.35 MATERIALE CONSUMABILE INGRIJIRE PACIENTI III | — | TZMO ROMANIA 10 contracte | 9.566,20 RON |
| TZMO ROMANIA · contract 8/8953 · 16.08.2021 | 1.582,50 RON | |||
| TZMO ROMANIA · contract 3/8953 · 27.03.2020 | 1.751,10 RON | |||
| TZMO ROMANIA · contract 9/8953 · 29.09.2021 | 1.369,60 RON | |||
| TZMO ROMANIA · contract 1/9388 · 09.10.2019 | 888 RON | |||
| TZMO ROMANIA · contract 4/8953 · 24.08.2020 | 416 RON | |||
| TZMO ROMANIA · contract 5/8953 · 13.11.2020 | 2.870 RON | |||
| TZMO ROMANIA · contract 6/8953 · 19.05.2021 | 130 RON | |||
| TZMO ROMANIA · contract 8953 · 30.09.2019 | — | |||
| TZMO ROMANIA · contract 7/8953 · 14.07.2021 | 65 RON | |||
| TZMO ROMANIA · contract 2/8953 · 29.01.2020 | 494 RON | |||
| 36 | LOT NR.36 MATERIALE CONSUMABILE VENTILATOR PURITAN BENNETT 840. | — | MEDTRONIC ROMANIA 5 contracte | 43.236 RON |
| MEDTRONIC ROMANIA · contract 4/8568 · 16.11.2020 | 5.280 RON | |||
| MEDTRONIC ROMANIA · contract 5/8568 · 19.03.2021 | 22.574 RON | |||
| MEDTRONIC ROMANIA · contract 3/8568 · 09.10.2020 | 352 RON | |||
| MEDTRONIC ROMANIA · contract 9/8568 · 17.09.2021 | 6.780 RON | |||
| MEDTRONIC ROMANIA · contract 6/8568 · 19.05.2021 | 8.250 RON | |||
| 37 | LOT NR.37 MATERIALE CONSUMABILE COMPATIBILE SPIROMETRU SPIROANA… | — | EVOREVO | 7.129,25 RON |
| 38 | LOT NR.38 MATERIALE CONSUMABILE HARTIE APARATURA MEDICALA | — | S.C. Natural Es-medical S.R.L S.R.L. 5 contracte | 2.721 RON |
| S.C. Natural Es-medical S.R.L S.R.L. · contract 7/8963 · 16.08.2021 | 558 RON | |||
| S.C. Natural Es-medical S.R.L S.R.L. · contract 6/8963 · 20.05.2021 | 91 RON | |||
| S.C. Natural Es-medical S.R.L S.R.L. · contract 3/8963 · 30.03.2020 | 1.221 RON | |||
| S.C. Natural Es-medical S.R.L S.R.L. · contract 5/8963 · 20.11.2020 | 235 RON | |||
| S.C. Natural Es-medical S.R.L S.R.L. · contract 4/8963 · 12.10.2020 | 616 RON | |||
| 39 | LOT NR.39 MATERIALE CONSUMABILE APA STERILA | — | TEHNOPLUS MEDICAL 7 contracte | 25.357,50 RON |
| TEHNOPLUS MEDICAL · contract 11745 · 13.12.2019 | — | |||
| TEHNOPLUS MEDICAL · contract 6/11745 · 28.09.2021 | 4.310 RON | |||
| TEHNOPLUS MEDICAL · contract 5/11745 · 16.08.2021 | 6.870 RON | |||
| TEHNOPLUS MEDICAL · contract 2/11745 · 12.10.2020 | 5.590 RON | |||
| TEHNOPLUS MEDICAL · contract 3/11745 · 16.11.2020 | 2.677,50 RON | |||
| TEHNOPLUS MEDICAL · contract 1/11745 · 27.03.2020 | 4.832,50 RON | |||
| TEHNOPLUS MEDICAL · contract 4/11745 · 13.07.2021 | 1.077,50 RON | |||
| 40 | LOT NR.40 MATERIALE CONSUMABILE BLOC OPERATOR | — | VELMED INTERNATIONAL 9 contracte | 278.600 RON |
| VELMED INTERNATIONAL · contract 4/8960 · 27.05.2020 | 2.800 RON | |||
| VELMED INTERNATIONAL · contract 1/9391 · 09.10.2019 | 116.000 RON | |||
| VELMED INTERNATIONAL · contract 3/8960 · 27.03.2020 | 29.700 RON | |||
| VELMED INTERNATIONAL · contract 6/8960 · 12.10.2020 | 80.350 RON | |||
| VELMED INTERNATIONAL · contract 7/8960 · 16.08.2021 | 13.600 RON | |||
| VELMED INTERNATIONAL · contract 8/8960 · 28.09.2021 | 9.300 RON | |||
| VELMED INTERNATIONAL · contract 727 · 29.01.2020 | 14.800 RON | |||
| VELMED INTERNATIONAL · contract 8960 · 30.09.2019 | — | |||
| VELMED INTERNATIONAL · contract 5/8960 · 15.07.2020 | 12.050 RON | |||
| 41 | LOT NR.41 MATERIALE CONSUMABILE TAMPOANE STERILE CU ALCOOL | — | PAUL HARTMANN 3 contracte | 452 RON |
| PAUL HARTMANN · contract 1/9436 · 11.10.2019 | 400 RON | |||
| PAUL HARTMANN · contract 2/8950 · 29.09.2021 | 52 RON | |||
| PAUL HARTMANN · contract 8950 · 30.09.2019 | — | |||
| 42 | LOT NR.42 UMIDIFICATOARE | — | EVOREVO | — |
| 43 | LOT NR.43 MATERIALE CONSUMABILE ADMINISTRARE NUTRITIE ENTERALA | — | Anulat | — |
| 44 | LOT NR.44 - HUSE BRANCARD | — | CORAMED MEDIZINISCHE PRODUKTE 8 contracte | 14.632 RON |
| CORAMED MEDIZINISCHE PRODUKTE · contract 1/9366 · 09.10.2019 | 3.720 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 4/8949 · 16.11.2020 | 2.480 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 2/8949 · 31.03.2020 | 1.860 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 7/8949 · 27.09.2021 | 1.922 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 6/8949 · 16.08.2021 | 3.100 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 5/8949 · 19.05.2021 | 620 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 8949 · 30.09.2019 | — | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 3/8949 · 27.08.2020 | 930 RON | |||
| 45 | LOT NR.45 MATERIALE CONSUMABILE COMPATIBILE DISPOZITIVE MEDICAL… | — | Anulat | — |
| 46 | LOT NR.46 MATERIALE CONSUMABILE VENTILATIE ANESTEZIE | — | PRIME HEALTHCARE S.R.L. | 16.340 RON |
| 47 | LOT NR.47 MATERIALE CONSUMABILE COMPATIBILE SISTEM INCALZIRE PA… | — | MEDTRONIC ROMANIA 5 contracte | 59.467 RON |
| MEDTRONIC ROMANIA · contract 8/8568 · 17.08.2021 | 6.640 RON | |||
| MEDTRONIC ROMANIA · contract 1/9389 · 09.10.2019 | 19.855 RON | |||
| MEDTRONIC ROMANIA · contract 8568 · 18.09.2019 | — | |||
| MEDTRONIC ROMANIA · contract 7/8568 · 13.07.2021 | 11.670 RON | |||
| MEDTRONIC ROMANIA · contract 2/8568 · 27.03.2020 | 21.302 RON | |||
| 48 | LOT NR.48 SPECULE VAGINALE | — | C&D GENERAL AFFAIRS TRADING SRL 4 contracte | 1.300 RON |
| C&D GENERAL AFFAIRS TRADING SRL · contract 2/8970 · 29.01.2020 | 100 RON | |||
| C&D GENERAL AFFAIRS TRADING SRL · contract 1/9392 · 09.10.2019 | 200 RON | |||
| C&D GENERAL AFFAIRS TRADING SRL · contract 3/8970 · 27.03.2020 | 1.000 RON | |||
| C&D GENERAL AFFAIRS TRADING SRL · contract 8970 · 30.09.2019 | — | |||
| 49 | LOT NR.49 MATERIALE CONSUMABILE INGRIJIRE PACIENTI IV | — | CO&CO Consumer 2002 S.R.L. 6 contracte | 3.888 RON |
| CO&CO Consumer 2002 S.R.L. · contract 8969 · 30.09.2019 | — | |||
| CO&CO Consumer 2002 S.R.L. · contract 3/8969 · 16.11.2020 | 360 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 5/8969 · 27.09.2021 | 648 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 1/9357 · 09.10.2019 | 1.800 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 2/8969 · 30.03.2020 | 720 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 4/8969 · 16.08.2021 | 360 RON | |||
| 50 | LOT.NR.50.MATERIALE CONSUMABILE CUTITE OFTALMOLOGIE | — | Kembli Med 5 contracte | 73.126 RON |
| Kembli Med · contract 5/8569 · 17.09.2021 | 24.550 RON | |||
| Kembli Med · contract 8569 · 18.09.2019 | — | |||
| Kembli Med · contract 1/9342 · 09.10.2019 | 27.437,50 RON | |||
| Kembli Med · contract 2/8569 · 29.01.2020 | 9.402,50 RON | |||
| Kembli Med · contract 4/8569 · 09.10.2020 | 11.736 RON | |||
| 51 | LOT.NR.51.MATERIALE CONSUMABILE FACOEMULSIFICARE | — | Anulat | — |
| 52 | LOT. NR. 52. MATERIALE CONSUMABILE VITRECTOMIE | — | Anulat | — |
| 53 | LOT NR.53 ACCESORII TRATAMENT II | — | GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. 4 contracte | 5.868,80 RON |
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 3/8955 · 22.03.2021 | 2.515,20 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 8955 · 30.09.2019 | — | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 1/8955 · 27.03.2020 | 2.096 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 2/8955 · 08.12.2020 | 1.257,60 RON | |||
| 54 | LOT.NR.54.MATERIALE CONSUMABILE SISTEME PROTEZARE | — | ROMBIOMEDICA 3 contracte | 38.395,62 RON |
| ROMBIOMEDICA · contract 1/9779 · 23.10.2019 | 37.695,62 RON | |||
| ROMBIOMEDICA · contract 8564 · 18.09.2019 | — | |||
| ROMBIOMEDICA · contract 2/8564 · 18.08.2021 | 700 RON | |||
| 55 | LOT NR.55 MATERIALE CONSUMABILE OFTALMOLOGIE | — | Kembli Med | 6.210 RON |
| 56 | LOT NR.56 MATERIALE CONSUMABILE FESI ELASTICE | — | CRIO - 2 S.R.L. | 439,78 RON |
| 57 | LOT NR.57 MATERIALE CONSUMABILE COMPATIBILE DISPOZITIVE MEDICAL… | — | LIAMED 5 contracte | 25.160 RON |
| LIAMED · contract 8570 · 18.09.2019 | — | |||
| LIAMED · contract 2/9854 · 25.10.2019 | 5.000 RON | |||
| LIAMED · contract 1/9434 · 11.10.2019 | 1.784 RON | |||
| LIAMED · contract 4/8570 · 17.09.2021 | 16.720 RON | |||
| LIAMED · contract 3/8570 · 14.07.2021 | 1.656 RON | |||
| 58 | LOT NR.58 MATERIALE CONSUMABILE COMPATIBILE APARAT INCALZIRE SA… | — | HELLIMED 3 contracte | 13.800 RON |
| HELLIMED · contract 1/8547 · 30.03.2020 | 2.300 RON | |||
| HELLIMED · contract 3/8547 · 17.09.2021 | 11.500 RON | |||
| HELLIMED · contract 8547 · 18.09.2019 | — | |||
| 59 | LOT NR.59 MATERIALE CONSUMABILE CPAP CONEXIUNE DIRECTA | — | ARTISANA MEDICAL S.R.L. 5 contracte | 45.600 RON |
| ARTISANA MEDICAL S.R.L. · contract 4/8552 · 22.03.2021 | 1.900 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 8552 · 18.09.2019 | — | |||
| ARTISANA MEDICAL S.R.L. · contract 2/8552 · 30.03.2020 | 19.000 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 1/9335 · 09.10.2019 | 5.700 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 3/8552 · 18.11.2020 | 19.000 RON | |||
| 60 | LOT NR.60 MATERIALE CONSUMABILE MONITORIZARE NOU NASCUTI adulti | — | EVOREVO 5 contracte | 14.633,25 RON |
| EVOREVO · contract 4/8966 · 25.08.2020 | 3.900 RON | |||
| EVOREVO · contract 7/8966 · 14.07.2021 | 2.600 RON | |||
| EVOREVO · contract 8/8966 · 16.08.2021 | 2.600 RON | |||
| EVOREVO · contract 5/8966 · 22.03.2021 | 2.933,25 RON | |||
| EVOREVO · contract 6/8966 · 19.05.2021 | 2.600 RON | |||
| 61 | LOT NR.61 MATERIALE CONSUMABILE DRENAJ PLEURAL NOU NASCUTI/adul… | — | HIRON MEDICA 5 contracte | 3.115 RON |
| HIRON MEDICA · contract 4/8546 · 17.09.2021 | 2.225 RON | |||
| HIRON MEDICA · contract 1/9377 · 09.10.2019 | 222,50 RON | |||
| HIRON MEDICA · contract 8546 · 18.09.2019 | — | |||
| HIRON MEDICA · contract 2/8546 · 30.03.2020 | 222,50 RON | |||
| HIRON MEDICA · contract 3/8546 · 19.03.2021 | 445 RON | |||
| 62 | LOT NR. 62 PENTRU SPIROMETRU SPIROLAB MIR CLINICA ALERGOLOGIE | — | EVOREVO 3 contracte | 29.554,50 RON |
| EVOREVO · contract 3/8966 · 30.03.2020 | 9.853 RON | |||
| EVOREVO · contract 728 · 29.01.2020 | 1.270 RON | |||
| EVOREVO · contract 1/9340 · 09.10.2019 | 18.431,50 RON | |||
| 63 | LOT NR. 63 BLOC OPRERATOR | — | Anulat | — |
| 64 | LOT NR. 64 Vas umidificator | — | ARTISANA MEDICAL S.R.L. 2 contracte | 5.467,50 RON |
| ARTISANA MEDICAL S.R.L. · contract 1/9336 · 09.10.2019 | 5.467,50 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 8958 · 30.09.2019 | — | |||
| 65 | Lot NR.65 STERILIZARE | — | MEDICARE TECHNICS 7 contracte | 9.925,50 RON |
| MEDICARE TECHNICS · contract 4/8565 · 19.03.2021 | 800 RON | |||
| MEDICARE TECHNICS · contract 6/8565 · 17.09.2021 | 2.962,50 RON | |||
| MEDICARE TECHNICS · contract 1/9390 · 09.10.2019 | 2.168,75 RON | |||
| MEDICARE TECHNICS · contract 3/8565 · 30.03.2020 | 2.129,50 RON | |||
| MEDICARE TECHNICS · contract 8565 · 18.09.2019 | — | |||
| MEDICARE TECHNICS · contract 2/8565 · 13.02.2020 | 952,25 RON | |||
| MEDICARE TECHNICS · contract 5/8565 · 13.07.2021 | 912,50 RON | |||
| 66 | Lot NR. 66 Hartie EKG Cardioline | — | ARTISANA MEDICAL S.R.L. | 162,30 RON |
| 67 | Lot NR.67 ATI | — | GEMA EQUIPMENTS 7 contracte | 174.751,50 RON |
| GEMA EQUIPMENTS · contract 8550 · 18.09.2019 | — | |||
| GEMA EQUIPMENTS · contract 2/8550 · 31.03.2020 | 30.753 RON | |||
| GEMA EQUIPMENTS · contract 3/8550 · 15.07.2020 | 25.920 RON | |||
| GEMA EQUIPMENTS · contract 4/8550 · 26.08.2020 | 12.960 RON | |||
| GEMA EQUIPMENTS · contract 1/9362 · 09.10.2019 | 53.278,50 RON | |||
| GEMA EQUIPMENTS · contract 5/8550 · 13.07.2021 | 25.920 RON | |||
| GEMA EQUIPMENTS · contract 6/8550 · 17.09.2021 | 25.920 RON | |||
| 68 | Lot NR.68 Laborator Radiologie- MATERIALE CONSUMABILE PENTRU IN… | — | Anulat | — |
| 69 | Lot NR.69 Hartie rola printer copatibil cu ap.ABL 77/ABL 80 (Ne… | — | Anulat | — |
Participanți · 56 oferte
Valoare atribuită
1.603.407,48 RON
din 9.577.101,44 RON estimat
83,3%
Adjudecat la 16,7% din estimat · economie 7.973.693,96 RON
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