Atribuită
Anunț de participare adjudecat cu 67,5% sub estimat
Furnizare materiale sanitare
- Număr anunț
- SCN1070517
- Autoritate contractantă
- Serviciul Judetean de Ambulanta Botosani (CUI 7494238)
- Furnizor / câștigător
- LUAN VISION (CUI 23801784)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 633.409,50 RON
- Valoare atribuită
- 205.856,58 RON 67,5% sub estimat
- Data publicării
- 25.06.2020 11:27
- Anunț de atribuire
- SCNA1040129
- Termen limită
- 06.07.2020 15:00
- Documentație de atribuire
- DF1087477
Documente
Documentația de atribuire
- caiet de sarcini_materiale sanitare 2020.doc.p7s
- clauze contractuale_mat sanitare 2020.doc.p7s
- FisaDate_DF1087477.pdf
- modele de formulare_mat sanitare 2020.doc.p7s
DUAE
Loturi (22)
Adjudecat: 205.856,58 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | MATERIALE SANITARE 1 | — | ALPHA BRIO MEDICAL S.R.L. 6 contracte | 15.165,50 RON |
| ALPHA BRIO MEDICAL S.R.L. · contract 921 · 02.04.2021 | 1.470 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 1955 · 24.07.2020 | — | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 1968 · 24.07.2020 | 8.000 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 2909 · 20.10.2021 | 1.960 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 2240 · 05.08.2021 | 2.399 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 1853 · 01.07.2021 | 1.336,50 RON | |||
| 2 | MATERIALE SANITARE 2 | — | SANROTEX TRADING SRL 5 contracte | 14.070 RON |
| SANROTEX TRADING SRL · contract 3279 · 24.11.2021 | 2.842 RON | |||
| SANROTEX TRADING SRL · contract 2623 · 16.09.2021 | 1.350 RON | |||
| SANROTEX TRADING SRL · contract 2266 · 27.08.2020 | 6.500 RON | |||
| SANROTEX TRADING SRL · contract 2244 · 05.08.2021 | 3.378 RON | |||
| SANROTEX TRADING SRL · contract 1965 · 24.07.2020 | — | |||
| 3 | MATERIALE SANITARE 3 | — | — | |
| 4 | MATERIALE SANITARE 4 | — | CRIO - 2 S.R.L. 3 contracte | 2.460 RON |
| CRIO - 2 S.R.L. · contract 1969 · 24.07.2020 | 1.200 RON | |||
| CRIO - 2 S.R.L. · contract 1957 · 24.07.2020 | — | |||
| CRIO - 2 S.R.L. · contract 922 · 02.04.2021 | 1.260 RON | |||
| 5 | MATERIALE SANITARE 5 | — | S.C.MEDICAL GRUP S.R.L. 10 contracte | 35.846 RON |
| S.C.MEDICAL GRUP S.R.L. · contract 2624 · 16.09.2021 | 2.300 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 1962 · 24.07.2020 | — | |||
| S.C.MEDICAL GRUP S.R.L. · contract 3277 · 24.11.2021 | 4.086 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 2267 · 27.08.2020 | 9.000 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 2242 · 05.08.2021 | 880 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 1405 · 10.05.2022 | 14.234 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 926 · 02.04.2021 | 726 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 1854 · 01.07.2021 | 480 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 389 · 28.01.2022 | 1.164 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 965 · 30.03.2022 | 2.976 RON | |||
| 6 | MATERIALE SANITARE 6 | — | Anulat | — |
| 7 | MATERIALE SANITARE 7 | — | ARTISANA MEDICAL S.R.L. 6 contracte | 24.957,60 RON |
| ARTISANA MEDICAL S.R.L. · contract 1956 · 24.07.2020 | — | |||
| ARTISANA MEDICAL S.R.L. · contract 2268 · 27.08.2020 | 10.000 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 3274 · 24.11.2021 | 5.196,40 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 962 · 30.03.2022 | 3.819,60 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 1403 · 10.05.2022 | 4.244 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 2122 · 06.07.2022 | 1.697,60 RON | |||
| 8 | MATERIALE SANITARE 8 | — | ARTISANA MEDICAL S.R.L. | 9.865,80 RON |
| 9 | MATERIALE SANITARE 9 | — | VALDOMEDICA TRADING 4 contracte | 3.495 RON |
| VALDOMEDICA TRADING · contract 1972 · 24.07.2020 | 1.200 RON | |||
| VALDOMEDICA TRADING · contract 1966 · 24.07.2020 | — | |||
| VALDOMEDICA TRADING · contract 2245 · 05.08.2021 | 1.377 RON | |||
| VALDOMEDICA TRADING · contract 3280 · 24.11.2021 | 918 RON | |||
| 10 | MATERIALE SANITARE 10 | — | Anulat | — |
| 11 | MATERIALE SANITARE 11 | — | LUAN VISION 8 contracte | 31.590 RON |
| LUAN VISION · contract 341 · 01.02.2021 | 8.390 RON | |||
| LUAN VISION · contract 3275 · 24.11.2021 | 6.570 RON | |||
| LUAN VISION · contract 1404 · 10.05.2022 | 1.460 RON | |||
| LUAN VISION · contract 799 · 15.03.2022 | 750 RON | |||
| LUAN VISION · contract 2625 · 16.09.2021 | 2.000 RON | |||
| LUAN VISION · contract 1960 · 24.07.2020 | — | |||
| LUAN VISION · contract 2269 · 27.08.2020 | 9.500 RON | |||
| LUAN VISION · contract 963 · 30.03.2022 | 2.920 RON | |||
| 12 | MATERIALE SANITARE 12 | — | MEDIMPACT 2 contracte | 2.200 RON |
| MEDIMPACT · contract 1963 · 24.07.2020 | — | |||
| MEDIMPACT · contract 1710 · 06.06.2022 | 2.200 RON | |||
| 13 | MATERIALE SANITARE 13 | — | X-Lab Solutions S.R.L. 4 contracte | 11.330 RON |
| X-Lab Solutions S.R.L. · contract 1967 · 24.07.2020 | — | |||
| X-Lab Solutions S.R.L. · contract 3281 · 24.11.2021 | 3.090 RON | |||
| X-Lab Solutions S.R.L. · contract 3220 · 03.12.2020 | 5.150 RON | |||
| X-Lab Solutions S.R.L. · contract 1709 · 06.06.2022 | 3.090 RON | |||
| 14 | MATERIALE SANITARE 14 | — | LUAN VISION 3 contracte | 4.920 RON |
| LUAN VISION · contract 2241 · 05.08.2021 | 1.560 RON | |||
| LUAN VISION · contract 1969 · 09.07.2021 | 1.920 RON | |||
| LUAN VISION · contract 2755 · 30.09.2021 | 1.440 RON | |||
| 15 | MATERIALE SANITARE 15 | — | — | |
| 16 | MATERIALE SANITARE 16 | — | S.C. MEDCLAS TRADING S.R.L. S.R.L. 7 contracte | 19.596,68 RON |
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 2543 · 25.09.2020 | 4.500 RON | |||
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 1970 · 09.07.2021 | 2.889,50 RON | |||
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 3276 · 24.11.2021 | 6.160 RON | |||
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 390 · 28.01.2022 | 152,60 RON | |||
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 964 · 30.03.2022 | 3.005,08 RON | |||
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 1961 · 24.07.2020 | — | |||
| S.C. MEDCLAS TRADING S.R.L. S.R.L. · contract 340 · 01.02.2021 | 2.889,50 RON | |||
| 17 | MATERIALE SANITARE 17 | — | — | |
| 18 | MATERIALE SANITARE 18 | — | NAFKA GRUP S.R.L. 4 contracte | 6.360 RON |
| NAFKA GRUP S.R.L. · contract 3278 · 24.11.2021 | 1.560 RON | |||
| NAFKA GRUP S.R.L. · contract 2270 · 27.08.2020 | 3.500 RON | |||
| NAFKA GRUP S.R.L. · contract 2243 · 05.08.2021 | 1.300 RON | |||
| NAFKA GRUP S.R.L. · contract 1964 · 24.07.2020 | — | |||
| 19 | MATERIALE SANITARE 19 | — | Anulat | — |
| 20 | MATERIALE SANITARE 20 | — | K-ELICOM TRADING SRL 3 contracte | 12.000 RON |
| K-ELICOM TRADING SRL · contract 1970 · 24.07.2020 | 6.000 RON | |||
| K-ELICOM TRADING SRL · contract 1958 · 24.07.2020 | — | |||
| K-ELICOM TRADING SRL · contract 2517 · 22.09.2020 | 6.000 RON | |||
| 21 | MATERIALE SANITARE 21 | — | Limas Group S.R.L. 3 contracte | 12.000 RON |
| Limas Group S.R.L. · contract 1971 · 24.07.2020 | 6.000 RON | |||
| Limas Group S.R.L. · contract 1959 · 24.07.2020 | — | |||
| Limas Group S.R.L. · contract 2518 · 22.09.2020 | 6.000 RON | |||
| 22 | MATERIALE SANITARE 22 | — | Anulat | — |
Participanți · 22 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ARTISANA MEDICAL S.R.L. CUI RO 22742850
Oferta 2
Câștigător Individuala
Ofertant lider
SANROTEX TRADING SRL CUI RO 32163740
Oferta 3
Câștigător Individuala
Ofertant lider
MEDCLAS TRADING S.R.L. CUI RO 17149792
Valoare atribuită
205.856,58 RON
din 633.409,50 RON estimat
67,5%
Adjudecat la 32,5% din estimat · economie 427.552,92 RON
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