Atribuită
Anunț de participare adjudecat cu 36,1% sub estimat
achizitie materiale sanitare utilizate in vederea combaterii epidemiei de COVID 19
- Număr anunț
- CN1024460
- Autoritate contractantă
- SPITALUL JUDETEAN DE URGENTA SLATINA (CUI 4394927)
- Furnizor / câștigător
- CO&CO Consumer 2002 S.R.L. (CUI 14934994)
- Cod CPV
- 33100000-1 · Echipamente medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 15.385.200 RON
- Valoare atribuită
- 9.828.544 RON 36,1% sub estimat
- Data publicării
- 15.09.2020 01:36
- Anunț de atribuire
- CAN1049930
- Termen limită
- 16.10.2020 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (25)
Adjudecat: 9.828.544 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ALCOOL SANITAR | — | Natural Es-medical S.R.L 4 contracte | 272.800 RON |
| Natural Es-medical S.R.L · contract 1060 · 12.01.2021 | — | |||
| Natural Es-medical S.R.L · contract 366 · 04.01.2023 | 54.560 RON | |||
| Natural Es-medical S.R.L · contract 1076 · 12.01.2021 | 109.120 RON | |||
| Natural Es-medical S.R.L · contract 515 · 05.01.2022 | 109.120 RON | |||
| 2 | VATA MEDICINALA 200 GR. | — | CAVROM S.R.L. 3 contracte | 75.200 RON |
| CAVROM S.R.L. · contract 529 · 05.01.2022 | 37.600 RON | |||
| CAVROM S.R.L. · contract 1064 · 12.01.2021 | 37.600 RON | |||
| CAVROM S.R.L. · contract 1060 · 12.01.2021 | — | |||
| 3 | MANUSI EXAMINARE NESTERILE | — | CO&CO Consumer 2002 S.R.L. 4 contracte | 2.812.500 RON |
| CO&CO Consumer 2002 S.R.L. · contract 1060 · 12.01.2021 | — | |||
| CO&CO Consumer 2002 S.R.L. · contract 358 · 04.01.2023 | 562.500 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 527 · 05.01.2022 | 1.125.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 1066 · 12.01.2021 | 1.125.000 RON | |||
| 4 | MANUSI CHIRUGICALE STERILE | — | TZMO ROMANIA 4 contracte | 268.800 RON |
| TZMO ROMANIA · contract 369 · 04.01.2023 | 89.600 RON | |||
| TZMO ROMANIA · contract 1077 · 12.01.2021 | 89.600 RON | |||
| TZMO ROMANIA · contract 513 · 05.01.2022 | 89.600 RON | |||
| TZMO ROMANIA · contract 1060 · 12.01.2021 | — | |||
| 5 | CATETERE PERIFERICE CU VALVA | — | DEMOPHORIUS HEALTHCARE 2 contracte | 51.180 RON |
| DEMOPHORIUS HEALTHCARE · contract 1060 · 12.01.2021 | — | |||
| DEMOPHORIUS HEALTHCARE · contract 1070 · 12.01.2021 | 51.180 RON | |||
| 6 | PUNGI URINA CU SUPAPA SI EVACUARE ADULTI(2 LITRI) | — | MEGACONS-BRILLAGO | 125.600 RON |
| 7 | APASATOARE LIMBA UF | — | — | |
| 8 | BOTOSEI UF | — | MEGACONS-BRILLAGO 3 contracte | 90.610 RON |
| MEGACONS-BRILLAGO · contract 516 · 05.01.2022 | 82.690 RON | |||
| MEGACONS-BRILLAGO · contract 365 · 04.01.2023 | 7.920 RON | |||
| MEGACONS-BRILLAGO · contract 1060 · 12.01.2021 | — | |||
| 9 | MASTI UF 3 STRATURI | — | BEST ACHIZITII 5 contracte | 199.500 RON |
| BEST ACHIZITII · contract 530 · 05.01.2022 | 57.000 RON | |||
| BEST ACHIZITII · contract 356 · 04.01.2023 | 28.500 RON | |||
| BEST ACHIZITII · contract 24866 · 30.08.2021 | 57.000 RON | |||
| BEST ACHIZITII · contract 1062 · 12.01.2021 | 57.000 RON | |||
| BEST ACHIZITII · contract 1060 · 12.01.2021 | — | |||
| 10 | ACE VACUTAINER DIFERITE MARIMI | — | — | |
| 11 | BONETE UF | — | — | |
| 12 | HALATE UF | — | LUAN VISION 4 contracte | 1.345.000 RON |
| LUAN VISION · contract 517 · 05.01.2022 | 538.000 RON | |||
| LUAN VISION · contract 364 · 04.01.2023 | 269.000 RON | |||
| LUAN VISION · contract 1074 · 12.01.2021 | 538.000 RON | |||
| LUAN VISION · contract 1060 · 12.01.2021 | — | |||
| 13 | HALAT CHIRURGICAL STERIL UF | — | CORAMED MEDIZINISCHE PRODUKTE 4 contracte | 516.480 RON |
| CORAMED MEDIZINISCHE PRODUKTE · contract 526 · 05.01.2022 | 228.480 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 1067 · 12.01.2021 | 192.000 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 359 · 04.01.2023 | 96.000 RON | |||
| CORAMED MEDIZINISCHE PRODUKTE · contract 1060 · 12.01.2021 | — | |||
| 14 | MANUSI LATEX | — | COMPANIA NATIONALA UNIFARM 3 contracte | 55.000 RON |
| COMPANIA NATIONALA UNIFARM · contract 1060 · 12.01.2021 | — | |||
| COMPANIA NATIONALA UNIFARM · contract 1065 · 12.01.2021 | 27.500 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 528 · 05.01.2022 | 27.500 RON | |||
| 15 | TRUSA PERFUZAT SOLUTII CU AC PLASTIC | — | — | |
| 16 | OCHELARI PROTECTIE | — | INEDIT CLEAN TOTAL 4 contracte | 270.000 RON |
| INEDIT CLEAN TOTAL · contract 1060 · 12.01.2021 | — | |||
| INEDIT CLEAN TOTAL · contract 1073 · 12.01.2021 | 108.000 RON | |||
| INEDIT CLEAN TOTAL · contract 518 · 05.01.2022 | 108.000 RON | |||
| INEDIT CLEAN TOTAL · contract 363 · 04.01.2023 | 54.000 RON | |||
| 17 | MASTI PROTECTIE FFP2 | — | BLUE NEON 4 contracte | 142.500 RON |
| BLUE NEON · contract 357 · 04.01.2023 | 28.500 RON | |||
| BLUE NEON · contract 473 · 05.01.2022 | 57.000 RON | |||
| BLUE NEON · contract 1063 · 12.01.2021 | 57.000 RON | |||
| BLUE NEON · contract 1060 · 12.01.2021 | — | |||
| 18 | MASTI PROTECTIE FFP3 | — | — | |
| 19 | COMBINEZON PROTECTIE CHIMICA | — | DELUXE CARDS 4 contracte | 1.197.000 RON |
| DELUXE CARDS · contract 361 · 04.01.2023 | 239.400 RON | |||
| DELUXE CARDS · contract 1060 · 12.01.2021 | — | |||
| DELUXE CARDS · contract 541 · 04.01.2022 | 478.800 RON | |||
| DELUXE CARDS · contract 1069 · 12.01.2021 | 478.800 RON | |||
| 20 | VIZIERE PENTRU PROTECTIE FACIALA | — | EKO INTERNATIONAL INVEST 2 contracte | 39.000 RON |
| EKO INTERNATIONAL INVEST · contract 1060 · 12.01.2021 | — | |||
| EKO INTERNATIONAL INVEST · contract 1072 · 12.01.2021 | 39.000 RON | |||
| 21 | SISTEM DE RECOLTARE COVID 19 | — | DIAMEDIX IMPEX 4 contracte | 2.190.000 RON |
| DIAMEDIX IMPEX · contract 1060 · 12.01.2021 | — | |||
| DIAMEDIX IMPEX · contract 1071 · 12.01.2021 | 876.000 RON | |||
| DIAMEDIX IMPEX · contract 520 · 05.01.2022 | 876.000 RON | |||
| DIAMEDIX IMPEX · contract 362 · 04.01.2023 | 438.000 RON | |||
| 22 | ATA CHIRURGICALA | — | CRIO - 2 S.R.L. 4 contracte | 137.500 RON |
| CRIO - 2 S.R.L. · contract 360 · 04.01.2023 | 27.500 RON | |||
| CRIO - 2 S.R.L. · contract 1060 · 12.01.2021 | — | |||
| CRIO - 2 S.R.L. · contract 542 · 05.01.2022 | 55.000 RON | |||
| CRIO - 2 S.R.L. · contract 1068 · 12.01.2021 | 55.000 RON | |||
| 23 | IRIGATOR UF, CANULE IRIGATOR 20-32 | — | Anulat | — |
| 24 | SONDE FOLEY CU 2 CAI | — | ALPHA NED 2000 EXIM 2 contracte | 39.874 RON |
| ALPHA NED 2000 EXIM · contract 1060 · 12.01.2021 | — | |||
| ALPHA NED 2000 EXIM · contract 1061 · 12.01.2021 | 39.874 RON | |||
| 25 | PIJAMALE UF ADULTI | — | — | |
Participanți · 73 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
CO&CO Consumer 2002 S.R.L. CUI RO 14934994
Oferta 2
Câștigător Individuala
Ofertant lider
COMPANIA NATIONALA UNIFARM CUI RO 11653560
Oferta 3
Câștigător Individuala
Ofertant lider
INEDIT CLEAN TOTAL CUI RO34397550
Valoare atribuită
9.828.544 RON
din 15.385.200 RON estimat
36,1%
Adjudecat la 63,9% din estimat · economie 5.556.656 RON
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