Atribuită
Anunț de participare adjudecat cu 94,9% sub estimat
Consumabile medicale 5
- Număr anunț
- CN1024163
- Autoritate contractantă
- Spitalul Judetean de Urgenta Tulcea (CUI 4026712)
- Furnizor / câștigător
- SH MEDICAL SRL (CUI 32207595)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.053.099,20 RON
- Valoare atribuită
- 104.729,26 RON 94,9% sub estimat
- Data publicării
- 01.09.2020 01:36
- Anunț de atribuire
- CAN1052212
- Termen limită
- 30.09.2020 15:00
- Număr TED (JOUE)
- 2020/S 171-412677
- Documentație de atribuire
- DF1093390
Documente
Documentația de atribuire
DUAE
Loturi (18)
Estimat: 2.053.099,20 RON Adjudecat: 104.729,26 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Pungi urina cu supapa si evacuare | 60.480 RON | MEGACONS-BRILLAGO 4 contracte | 2.680 RON ↓95,6% |
| MEGACONS-BRILLAGO · contract 604 · 10.03.2021 | 670 RON | |||
| Pansiprod Distributie,MEGACONS-BRILLAGO · contract 75 · 12.01.2021 | — | |||
| MEGACONS-BRILLAGO · contract 358 · 09.02.2021 | 1.340 RON | |||
| MEGACONS-BRILLAGO · contract 2015 · 06.07.2021 | 670 RON | |||
| 2 | Recoltatoare urina | 96.480 RON | PARTNERS MEDICAL SOLUTION S.R.L. 9 contracte | 3.510,90 RON ↓96,4% |
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 1427 · 09.05.2022 | 747 RON | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 1259 · 27.04.2022 | 373,50 RON | |||
| Pansiprod Distributie,AVENA MEDICA S.R.L.,PARTNERS MEDICAL SOLUTION S.R.L. · contract 76 · 12.01.2021 | — | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 962 · 30.03.2022 | 498 RON | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 537 · 16.02.2022 | 498 RON | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 129 · 14.01.2022 | 373,50 RON | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 2431 · 16.08.2021 | 124,50 RON | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 1399 · 18.05.2021 | 498 RON | |||
| PARTNERS MEDICAL SOLUTION S.R.L. · contract 622 · 10.03.2021 | 398,40 RON | |||
| 3 | Punga urina pediatrica | 907,20 RON | MEGACONS-BRILLAGO · MEGACONS-BRILLAGO,Pansiprod Distributie 3 contracte | 240 RON ↓73,5% |
| MEGACONS-BRILLAGO · contract 610 · 10.03.2021 | 80 RON | |||
| MEGACONS-BRILLAGO · contract 688 · 10.03.2022 | 160 RON | |||
| MEGACONS-BRILLAGO,Pansiprod Distributie · contract 77 · 12.01.2021 | — | |||
| 4 | Hartie termosensibila | 24.960 RON | HARTIE ROLTECH S.R.L.,Natural Es-medical S.R.L,NAFKA GRUP | — |
| 5 | Hartie EKG compatibila cu EKG Aspel Ascard / Spirometru Spirola… | 30.720 RON | Natural Es-medical S.R.L,HARTIE ROLTECH S.R.L.,NAFKA GRUP | — |
| 6 | Hartie EKG compatibila cu EKG Edan 600/ BTL | 64.800 RON | Natural Es-medical S.R.L,HARTIE ROLTECH S.R.L.,NAFKA GRUP | — |
| 7 | Hartie EKG compatibila cu EKG Beneheart | 39.840 RON | Natural Es-medical S.R.L · Natural Es-medical S.R.L,HARTIE ROLTECH S.R.L.,NAFKA GRUP 3 contracte | 265 RON ↓99,3% |
| Natural Es-medical S.R.L · contract 1340 · 12.05.2021 | 132,50 RON | |||
| Natural Es-medical S.R.L · contract 587 · 08.03.2021 | 132,50 RON | |||
| Natural Es-medical S.R.L,HARTIE ROLTECH S.R.L.,NAFKA GRUP · contract 81 · 12.01.2021 | — | |||
| 8 | Hartie EKG compatibila cu EKG Nihon | 23.040 RON | NAFKA GRUP,HARTIE ROLTECH S.R.L.,Natural Es-medical S.R.L | — |
| 9 | Hartie Corpulus 3-defibrilator | 31.680 RON | Natural Es-medical S.R.L,NAFKA GRUP,HARTIE ROLTECH S.R.L. | — |
| 10 | Hartie Bene Heart D3-defibrilator | 240 RON | HARTIE ROLTECH S.R.L.,Natural Es-medical S.R.L,NAFKA GRUP | — |
| 11 | Hartie CTG (CARDIOTOCOGRAF) | 48.000 RON | NAFKA GRUP,Natural Es-medical S.R.L | — |
| 12 | Electrozi EKG | 29.232 RON | ARTISANA MEDICAL S.R.L.,NAFKA GRUP,VALDOMEDICA TRADING · ARTISANA MEDICAL S.R.L. · NAFKA GRUP 5 contracte | 2.063 RON ↓92,9% |
| ARTISANA MEDICAL S.R.L.,NAFKA GRUP,VALDOMEDICA TRADING · contract 86 · 12.01.2021 | — | |||
| VALDOMEDICA TRADING · contract 605 · 10.03.2021 | 387 RON | |||
| VALDOMEDICA TRADING · contract 2012 · 06.07.2021 | 516 RON | |||
| ARTISANA MEDICAL S.R.L. · contract 3137 · 20.10.2021 | 900 RON | |||
| NAFKA GRUP · contract 3394 · 16.11.2021 | 260 RON | |||
| 13 | Gel ecograf | 19.200 RON | VALDOMEDICA TRADING · Pansiprod Distributie 12 contracte | 2.103,66 RON ↓89,0% |
| VALDOMEDICA TRADING · contract 606 · 10.03.2021 | 380,40 RON | |||
| VALDOMEDICA TRADING · contract 3267 · 02.11.2021 | 126,80 RON | |||
| VALDOMEDICA TRADING · contract 1719 · 11.06.2021 | 126,80 RON | |||
| Pansiprod Distributie · contract 1767 · 10.06.2022 | 239,70 RON | |||
| VALDOMEDICA TRADING · contract 1433 · 10.05.2022 | 126,80 RON | |||
| VALDOMEDICA TRADING · contract 1282 · 28.04.2022 | 126,80 RON | |||
| VALDOMEDICA TRADING · contract 532 · 16.02.2022 | 25,36 RON | |||
| THREE PHARM,Pansiprod Distributie,VALDOMEDICA TRADING · contract 87 · 12.01.2021 | — | |||
| VALDOMEDICA TRADING · contract 3592 · 08.12.2021 | 190,20 RON | |||
| VALDOMEDICA TRADING · contract 2432 · 17.08.2021 | 63,40 RON | |||
| VALDOMEDICA TRADING · contract 2689 · 13.09.2021 | 507,20 RON | |||
| VALDOMEDICA TRADING · contract 3552 · 26.11.2021 | 190,20 RON | |||
| 14 | Gel EKG | 336.000 RON | NAFKA GRUP · NAFKA GRUP,ARTISANA MEDICAL S.R.L.,Pansiprod Distributie 5 contracte | 369 RON ↓99,9% |
| NAFKA GRUP · contract 528 · 02.03.2021 | 54 RON | |||
| NAFKA GRUP · contract 2995 · 13.10.2021 | 27 RON | |||
| NAFKA GRUP,ARTISANA MEDICAL S.R.L.,Pansiprod Distributie · contract 88 · 12.01.2021 | — | |||
| Pansiprod Distributie · contract 1768 · 10.06.2022 | 207 RON | |||
| NAFKA GRUP · contract 840 · 31.03.2021 | 81 RON | |||
| 15 | Filme radiologice si fixator/ revelator | 109.920 RON | TEST TRADING S.R.L.,SH MEDICAL SRL | — |
| 16 | Filme radiologice digitale | 279.360 RON | SH MEDICAL SRL 22 contracte | 75.698 RON ↓72,9% |
| SH MEDICAL SRL · contract 2860 · 30.09.2021 | 5.657 RON | |||
| SH MEDICAL SRL · contract 1428 · 19.05.2023 | 3.035 RON | |||
| SH MEDICAL SRL · contract 1731 · 21.06.2023 | 1.010 RON | |||
| SH MEDICAL SRL · contract 3194 · 30.10.2023 | 2.525 RON | |||
| SH MEDICAL SRL · contract 3267. · 09.11.2023 | 3.943 RON | |||
| SH MEDICAL SRL · contract 303 · 25.01.2024 | 5.560 RON | |||
| SH MEDICAL SRL · contract 393 · 06.02.2024 | 1.010 RON | |||
| SH MEDICAL SRL · contract 3606 · 11.11.2024 | 4.550 RON | |||
| SH MEDICAL SRL · contract 104.1 · 10.01.2025 | 22.643 RON | |||
| SH MEDICAL SRL · contract 590 · 21.02.2022 | 3.336 RON | |||
| PHM COMSERV S.R.L.,SH MEDICAL SRL · contract 90 · 12.01.2021 | — | |||
| SH MEDICAL SRL · contract 2805 · 02.09.2024 | 2.525 RON | |||
| SH MEDICAL SRL · contract 2000 · 05.07.2021 | 2.525 RON | |||
| SH MEDICAL SRL · contract 1572 · 23.05.2022 | 2.020 RON | |||
| SH MEDICAL SRL · contract 1919 · 17.06.2022 | 3.336 RON | |||
| SH MEDICAL SRL · contract 1926 · 17.06.2022 | 1.010 RON | |||
| SH MEDICAL SRL · contract 2310 · 01.08.2022 | 1.515 RON | |||
| SH MEDICAL SRL · contract 2664 · 13.09.2022 | 1.010 RON | |||
| SH MEDICAL SRL · contract 2700 · 15.09.2022 | 1.515 RON | |||
| SH MEDICAL SRL · contract 2800 · 29.09.2022 | 2.224 RON | |||
| SH MEDICAL SRL · contract 3237 · 08.11.2022 | 3.234 RON | |||
| SH MEDICAL SRL · contract 657 · 24.02.2023 | 1.515 RON | |||
| 17 | Seringa injectomat CT | 685.440 RON | ZENMED SOLUTIONS · MEGACONS-BRILLAGO 7 contracte | 17.799,70 RON ↓97,4% |
| ZENMED SOLUTIONS · contract 517 · 01.03.2021 | 2.710,50 RON | |||
| MEGACONS-BRILLAGO,ZENMED SOLUTIONS · contract 91 · 12.01.2021 | — | |||
| ZENMED SOLUTIONS · contract 1185 · 21.04.2021 | 3.614 RON | |||
| ZENMED SOLUTIONS · contract 1715 · 10.06.2021 | 3.614 RON | |||
| ZENMED SOLUTIONS · contract 2304 · 09.08.2021 | 7.228 RON | |||
| ZENMED SOLUTIONS · contract 197 · 20.01.2021 | 180,70 RON | |||
| MEGACONS-BRILLAGO · contract 1816 · 17.06.2021 | 452,50 RON | |||
| 18 | Seringa injectomat IRM/ RMN | 172.800 RON | Lumamed Health&Care | — |
Participanți · 19 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
NAFKA GRUP CUI RO16320869
Oferta 2
Câștigător Individuala
Ofertant lider
Pansiprod Distributie CUI 32011857
Oferta 3
Câștigător Individuala
Ofertant lider
VALDOMEDICA TRADING CUI 23100700
Valoare atribuită
104.729,26 RON
din 2.053.099,20 RON estimat
94,9%
Adjudecat la 5,1% din estimat · economie 1.948.369,94 RON
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