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Acasă · Licitații · Consumabile medicale nechimice de unica folosinta si consumabile hematologice (Rev.2)
Atribuită Anunț de participare adjudecat cu 67,8% sub estimat

Consumabile de laborator-17 loturi

Număr anunț
CN1019753
Autoritate contractantă
Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca (CUI 4288047)
Furnizor / câștigător
BIO AQUA GROUP (CUI 26406593)
Cod CPV
33141000-0 · Consumabile medicale nechimice de unica folosinta si consumabile hematologice (Rev.2)
Tip contract
Furnizare
Tip procedură
Licitatie deschisa
Stare
Atribuită
Valoare estimată
782.247 RON
Valoare atribuită
251.843,45 RON 67,8% sub estimat
Data publicării
17.03.2020 01:36
Anunț de atribuire
CAN1039559
Termen limită
22.04.2020 15:00
Număr TED (JOUE)
2020/S 064-152400
Documentație de atribuire
DF1079423

Documente

Documentația de atribuire
DUAE

Loturi (12)

Estimat: 534.082 RON Adjudecat: 251.843,45 RON
LotObiectEstimatCâștigătorAdjudecat
1 Consumabile de laborator : baghete, cleme perii 50.544 RON BIO AQUA GROUP 14 contracte 59.325,87 RON
BIO AQUA GROUP · contract 6077 · 03.03.2021 39.906,85 RON
BIO AQUA GROUP · contract 23098 · 26.08.2021 157,42 RON
BIO AQUA GROUP · contract 7544 · 18.03.2021 3.778,80 RON
BIO AQUA GROUP · contract 18521 · 01.07.2021 425,31 RON
BIO AQUA GROUP · contract 18221 · 28.06.2022 104,71 RON
BIO AQUA GROUP · contract 27924 · 12.10.2021 298,65 RON
BIO AQUA GROUP · contract 32877 · 05.11.2020 78,71 RON
BIO AQUA GROUP · contract 33484/33446/33677/ · 11.11.2020 2.081,79 RON
BIO AQUA GROUP · contract 4218 · 16.02.2021 916,60 RON
BIO AQUA GROUP · contract 22395/17.08.202122317/16.08.2021/21986/11.08.2021 · 17.08.2021 10.233,81 RON
BIO AQUA GROUP · contract 10020 · 12.04.2022 553,79 RON
BIO AQUA GROUP · contract 9310 · 07.04.2022 446,50 RON
BIO AQUA GROUP · contract 21001 / 14.07.2020 (semnat de catre furnizor in 14.08.2020) · 14.08.2020 —
BIO AQUA GROUP · contract 15161 · 27.05.2022 342,93 RON
2 Consumabile de laborator : cosuri din sarma 3.900 RON LABORSISTEM S.R.L. —
3 Consumabile de laborator : Hartie cromatografica 25.820 RON TYD ELAN S.R.L. 7 contracte 2.988,50 RON ↓88,4%
TYD ELAN S.R.L. · contract 18524 · 14.07.2021 73,44 RON
TYD ELAN S.R.L. · contract 21003/14.07.2020 (semnat de catre furnizor in data de 11.08.2020) · 11.08.2020 —
TYD ELAN S.R.L. · contract 15083 · 26.05.2022 48,96 RON
TYD ELAN S.R.L. · contract 10021 · 12.04.2022 183,76 RON
TYD ELAN S.R.L. · contract 21798 · 09.08.2021 241,78 RON
TYD ELAN S.R.L. · contract 6078 · 03.03.2021 2.333,26 RON
TYD ELAN S.R.L. · contract 18222 · 28.06.2022 107,30 RON
4 Consumabile pentru microscopie 12.290 RON TUNIC PROD S.R.L. 11 contracte 7.660 RON ↓37,7%
TUNIC PROD S.R.L. · contract 18843 · 05.07.2021 868 RON
TUNIC PROD S.R.L. · contract 21796 · 09.08.2021 4.463 RON
TUNIC PROD S.R.L. · contract 21004/14.07.2020 (semnat de catre furnizor in data de 13.08.2020) · 13.08.2020 —
TUNIC PROD S.R.L. · contract 4219 · 16.02.2021 873 RON
TUNIC PROD S.R.L. · contract 15229 · 27.05.2022 648 RON
TUNIC PROD S.R.L. · contract 30002 · 27.10.2021 95 RON
TUNIC PROD S.R.L. · contract 10022 · 12.04.2022 131 RON
TUNIC PROD S.R.L. · contract 18223 · 28.06.2022 24 RON
TUNIC PROD S.R.L. · contract 7788 · 22.03.2021 120 RON
TUNIC PROD S.R.L. · contract 30655 · 09.10.2020 360 RON
TUNIC PROD S.R.L. · contract 6079 · 03.03.2021 78 RON
5 Consumabile de laborator: Furtun silicon 6.700 RON EMSAR S.R.L. 2 contracte 632,38 RON ↓90,6%
EMSAR S.R.L. · contract 6248 · 04.03.2021 632,38 RON
EMSAR S.R.L. · contract 21005/14.07.2020 (semnat de catre furnizor in data de 24.08.2020 cu nr. 35904) · 24.08.2020 —
6 Consumabile de laborator: tuburi si varfuri de pipete 52.325 RON BIO AQUA GROUP 17 contracte 37.500,01 RON ↓28,3%
BIO AQUA GROUP · contract 27671 · 08.10.2021 1.305,90 RON
BIO AQUA GROUP · contract 23099 · 26.08.2021 291,40 RON
BIO AQUA GROUP · contract 22317 · 17.08.2021 5.859,90 RON
BIO AQUA GROUP · contract 30282 · 05.10.2020 437,10 RON
BIO AQUA GROUP · contract 33484 · 11.11.2020 763,25 RON
BIO AQUA GROUP · contract 33153 · 19.11.2020 2.841,60 RON
BIO AQUA GROUP · contract 4220 · 22.02.2021 3.947,28 RON
BIO AQUA GROUP · contract 33601 · 06.12.2021 4.472,34 RON
BIO AQUA GROUP · contract 32372 · 19.11.2021 564,09 RON
BIO AQUA GROUP · contract 32182 · 17.11.2021 692,30 RON
BIO AQUA GROUP · contract 31598 · 11.11.2021 917,57 RON
BIO AQUA GROUP · contract 6249 · 04.03.2021 4.263,17 RON
BIO AQUA GROUP · contract 30296 · 29.10.2021 210,24 RON
BIO AQUA GROUP · contract 29904 · 27.10.2021 768,20 RON
BIO AQUA GROUP · contract 21006/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 —
BIO AQUA GROUP · contract 28417 · 18.10.2021 4.966,51 RON
BIO AQUA GROUP · contract 18844 · 05.07.2021 5.199,16 RON
8 Consumabile de laborator: creuzete 40.968 RON OF SYSTEMS —
9 Consumabile de laborator: sticlarie 142.580 RON BIO AQUA GROUP 13 contracte 24.372,53 RON ↓82,9%
BIO AQUA GROUP · contract 21986 · 11.08.2021 3.109,33 RON
BIO AQUA GROUP · contract 21008/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 —
BIO AQUA GROUP · contract 32651 · 03.11.2020 1.067,53 RON
BIO AQUA GROUP · contract 32876 · 05.11.2020 47,90 RON
BIO AQUA GROUP · contract 4929 · 22.02.2021 167,04 RON
BIO AQUA GROUP · contract 6250 · 04.03.2021 13.781,57 RON
BIO AQUA GROUP · contract 7545 · 18.03.2021 721,97 RON
BIO AQUA GROUP · contract 18522 · 01.07.2021 3.271,64 RON
BIO AQUA GROUP · contract 28114 · 13.10.2021 314,16 RON
BIO AQUA GROUP · contract 9913 · 12.04.2022 698,69 RON
BIO AQUA GROUP · contract 11847 · 02.05.2022 28,74 RON
BIO AQUA GROUP · contract 15230 · 27.05.2022 445,56 RON
BIO AQUA GROUP · contract 18181 · 28.06.2022 718,40 RON
10 Consumabile de laborator : fiole inserturi de sticla compatibil… 8.190 RON BIO AQUA GROUP 7 contracte 2.785,66 RON ↓66,0%
BIO AQUA GROUP · contract 21009/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 —
BIO AQUA GROUP · contract 5956 · 02.03.2021 474,82 RON
BIO AQUA GROUP · contract 5856 · 02.03.2021 474,82 RON
BIO AQUA GROUP · contract 18523 · 01.07.2021 1.187,05 RON
BIO AQUA GROUP · contract 32878 · 05.11.2020 130,42 RON
BIO AQUA GROUP · contract 4930 · 22.02.2021 281,77 RON
BIO AQUA GROUP · contract 15084 · 26.05.2022 236,78 RON
11 Consumabile de laborator recipiente si containere din plastic 8.190 RON LABORSISTEM S.R.L. 6 contracte 3.150 RON ↓61,5%
LABORSISTEM S.R.L. · contract 5700 · 26.02.2021 1.530 RON
LABORSISTEM S.R.L. · contract 21049/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 —
LABORSISTEM S.R.L. · contract 10431 · 14.04.2022 890 RON
LABORSISTEM S.R.L. · contract 19016 · 07.07.2021 230 RON
LABORSISTEM S.R.L. · contract 21322 · 03.08.2021 230 RON
LABORSISTEM S.R.L. · contract 7293 · 16.03.2021 270 RON
13 Consumabile de laborator: cuve spectrofotometru 24.575 RON MERC INTERNATIONAL IMPEX S.R.L. 6 contracte 3.856 RON ↓84,3%
MERC INTERNATIONAL IMPEX S.R.L. · contract 28116 · 13.10.2021 300 RON
MERC INTERNATIONAL IMPEX S.R.L. · contract 7394 · 16.03.2021 1.642 RON
MERC INTERNATIONAL IMPEX S.R.L. · contract 5957 · 02.03.2021 298 RON
MERC INTERNATIONAL IMPEX S.R.L. · contract 5861 · 01.03.2021 1.540 RON
MERC INTERNATIONAL IMPEX S.R.L. · contract 21010/14.07.2020 (semnat de catre furnizor in data de 07.08.2020) · 07.08.2020 —
MERC INTERNATIONAL IMPEX S.R.L. · contract 18224 · 28.06.2022 76 RON
16 Furaj si talaj autoclavabil pentru animale de exeperienta 158.000 RON DELTAMED 10 contracte 109.572,50 RON ↓30,7%
DELTAMED · contract 35134 · 04.12.2020 3.500 RON
DELTAMED · contract 32987 · 09.11.2020 3.380 RON
DELTAMED · contract 34025 · 09.12.2021 30.150 RON
DELTAMED · contract 21011/14.07.2020 (semnat de catre furnizor in data de 07.08.2020) · 07.08.2020 —
DELTAMED · contract 31999 · 16.11.2021 45.000 RON
DELTAMED · contract 21797 · 09.08.2021 4.400 RON
DELTAMED · contract 31410 · 11.11.2021 3.560 RON
DELTAMED · contract 16852 · 15.06.2021 15.862,50 RON
DELTAMED · contract 19026 · 07.07.2021 1.960 RON
DELTAMED · contract 33389 · 11.11.2020 1.760 RON

Participanți · 12 oferte

Oferta 1 Câștigător Individuala
Ofertant lider
DELTAMED CUI RO 9434372
Oferta 2 Câștigător Individuala
Ofertant lider
LABORSISTEM S.R.L. CUI RO 15417287
Oferta 3 Câștigător Individuala
Ofertant lider
EMSAR S.R.L. CUI RO 2833465
Încă 9 oferte

Vezi toți ofertanții — asociați, terți, subcontractanți — grupați pe oferte, + profilul fiecărei companii. Cu Cont Pro.

Deblochează cu Pro

Valoare atribuită

251.843,45 RON

din 782.247 RON estimat 67,8%

Adjudecat la 32,2% din estimat · economie 530.403,55 RON

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