Atribuită
Anunț de participare
Acord-cadru furnizare de produse – Medicamente pentru tratamentul de supleere a functiei renale la bolnavii cu insuficienta renala cronica (2022-2025)
- Număr anunț
- CN1035058
- Autoritate contractantă
- SPITALUL DE URGENTA PETROSANI (CUI 4374873)
- Furnizor / câștigător
- FARMEXIM S.A. (CUI 335278)
- Cod CPV
- 33616100-2 · Provitamine (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.904.218 RON
- Valoare atribuită
- 3.009.083,20 RON
- Data publicării
- 23.09.2021 01:35
- Anunț de atribuire
- CAN1076089
- Termen limită
- 22.10.2021 15:00
- Număr TED (JOUE)
- 2021/S 186-481248
- Documentație de atribuire
- DF1124808
Documente
Documentația de atribuire
- FisaDate_DF1124808.pdf
- Model acord-cadru LD Medicamente PN DIALIZA (2022-2025).doc.p7m
- Model contract subsecvent LD Medicamente PN DIALIZA (2022-2025).doc.p7m
- Model Formulare acord-cadru LD Medicamente PN DIALIZA (2022-2025).doc.p7m
- Sectiunea II CAIET DE SARCINI.XLS.p7m
DUAE
Loturi (14)
Adjudecat: 3.009.083,20 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ALFACALCIDOLUM 2MCG/ML | — | — | |
| 2 | ALFCALCIDOL x 25MG CPS | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A.,MEDIPLUS EXIM · FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 4 contracte | 27.358 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.,FARMEXIM S.A.,MEDIPLUS EXIM · contract nr. 527/ Data 10.01.2022 · 10.01.2022 | 22.000 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr .24201 / Data 27.09.2023 · 27.09.2023 | 300 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.5012 / Data 25.02.2022 · 25.02.2022 | 4.669,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.4619 / Data 21.02.2023 · 21.02.2023 | 388,50 RON | |||
| 3 | CHELATOR DE FOSFAT - SEVELAMER x 800MG CPR.FILM | — | Pharma 8 contracte | 61.029 RON |
| Pharma · contract nr.4616 / Data 21.02.2023 · 21.02.2023 | 1.188 RON | |||
| MEDIPLUS EXIM,Pharma · contract nr. 533/ Data 10.01.2022 · 10.01.2022 | 14.400 RON | |||
| Pharma · contract nr. 2797/ Data 02.02.2022 · 02.02.2022 | 13.860 RON | |||
| Pharma · contract nr.7291 / Data 24.03.2022 · 25.02.2022 | 13.860 RON | |||
| Pharma · contract nr.5009 / Data 25.02.2022 · 25.02.2022 | 13.860 RON | |||
| Pharma · contract nr.28262 / Data 21.11.2022 · 21.11.2022 | 2.079 RON | |||
| Pharma · contract nr. 1145 / Data 16.01.2023 · 16.01.2023 | 594 RON | |||
| Pharma · contract nr. 1863/ Data 25.01.2023 · 25.01.2023 | 1.188 RON | |||
| 4 | COMPLEX DE HIDROXID DE FER (III) SUCROZA SOL.INJ. 20 mg/ml | — | FARMEXIM S.A.,EUROPHARM HOLDING,ALLIANCE HEALTHCARE ROMANIA | 173.360 RON |
| 5 | DARBEPOETINUM ALFA x 20MCG/0,5ML | — | MEDIPLUS EXIM · FARMEXIM S.A. 9 contracte | 53.514,04 RON |
| MEDIPLUS EXIM · contract nr. 4618 / Data 21.02.2023 · 21.02.2023 | 5.045,20 RON | |||
| FARMEXIM S.A. · contract nr. 2798 / Data 02.02.2022 · 02.02.2022 | 12.180,60 RON | |||
| FARMEXIM S.A. · contract nr. 5010 / Data 25.02.2022 · 25.02.2022 | 1.174,20 RON | |||
| FARMEXIM S.A. · contract nr.7292 / Data 24.03.2022 · 25.02.2022 | 9.586,20 RON | |||
| MEDIPLUS EXIM · contract nr. 25783 / Data 24.10.2022 · 24.10.2022 | 3.027,12 RON | |||
| MEDIPLUS EXIM · contract nr.17640 / Data 20.07.2023 · 20.07.2023 | 3.027,12 RON | |||
| MEDIPLUS EXIM · contract nr.28264 / Data 21.11.2022 · 21.11.2022 | 10.090,40 RON | |||
| MEDIPLUS EXIM · contract nr.24199 / Data 27.09.2023 · 27.09.2023 | 6.388,80 RON | |||
| MEDIPLUS EXIM · contract nr.15155 / Data 22.06.2023 · 22.06.2023 | 2.994,40 RON | |||
| 6 | DARBEPOETINUM ALFA x 50MCG/0,5ML | — | FARMEXIM S.A. · FARMEXIM S.A.,MEDIPLUS EXIM 11 contracte | 1.611.964,12 RON |
| FARMEXIM S.A. · contract nr.25782 / Data 24.10.2022 · 24.10.2022 | 6.789,20 RON | |||
| FARMEXIM S.A.,MEDIPLUS EXIM · contract nr.529/ Data 10.01.2022 · 10.01.2022 | 1.543.840 RON | |||
| FARMEXIM S.A. · contract nr. 10106/ Data 24.04.2023 · 24.04.2023 | 6.346 RON | |||
| FARMEXIM S.A. · contract nr.1864/ Data 25.01.2023 · 25.01.2023 | 6.346 RON | |||
| FARMEXIM S.A. · contract nr.7540 / Data 23.03.2023 · 23.03.2023 | 3.173 RON | |||
| FARMEXIM S.A. · contract nr.24198 / Data 27.09.2023 · 27.09.2023 | 8.189,72 RON | |||
| FARMEXIM S.A. · contract nr.17641 / Data 20.07.2023 · 20.07.2023 | 6.346 RON | |||
| FARMEXIM S.A. · contract nr.4617 / Data 21.02.2023 · 21.02.2023 | 6.346 RON | |||
| FARMEXIM S.A. · contract nr.12746 / Data 22.05.2023 · 22.05.2023 | 5.076,80 RON | |||
| FARMEXIM S.A. · contract nr.28263/ Data 21.11.2022 · 21.11.2021 | 13.165,40 RON | |||
| FARMEXIM S.A. · contract nr. 15154/ Data 22.06.2023 · 22.06.2023 | 6.346 RON | |||
| 7 | EPOETINUM ALFA x 4000UI F | — | FARMEXIM S.A.,MEDIPLUS EXIM,DONA. LOGISTICA | 149.343 RON |
| 8 | EPOETINUM BETA x 4000UI F | — | MEDIPLUS EXIM,Romastru Trading,FARMEXIM S.A. | 217.530 RON |
| 9 | HEPARINUM NATRICUM 5.000 UI/ML x 5ML FL | — | COMPANIA NATIONALA UNIFARM 13 contracte | 481.194 RON |
| COMPANIA NATIONALA UNIFARM · contract nr. 7542/ Data 23.03.2023 · 23.03.2023 | 1.499 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.525 / Data 10.01.2022 · 10.01.2022 | 224.850 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr. 2799/ Data 02.02.2022 · 02.02.2022 | 224.865 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.7293 / Data 24.03.2022 · 25.02.2022 | 2.998 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.5011 / Data 25.02.2022 · 25.02.2022 | 5.996 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr. 25784/ Data 24.10.2022 · 24.10.2022 | 2.998 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.28265 / Data 21.11.2022 · 21.11.2022 | 4.497 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.10108 / Data 24.04.2023 · 24.04.2023 | 1.499 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.12748 / Data 22.05.2023 · 22.05.2023 | 1.499 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.15156 / Data 22.06.2023 · 22.06.2023 | 1.499 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.17642 / Data 20.07.2023 · 20.07.2023 | 1.499 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr. 22219/ Data 06.09.2023 · 06.09.2023 | 2.998 RON | |||
| COMPANIA NATIONALA UNIFARM · contract nr.24200 / Data 27.09.2023 · 27.09.2023 | 4.497 RON | |||
| 10 | NADROPARINUM 0,3ML | — | Anulat | — |
| 11 | NADROPARINUM 0,4ML | — | MEDIPLUS EXIM,ALLIANCE HEALTHCARE ROMANIA,FARMEXIM S.A. | 38.495 RON |
| 12 | NADROPARINUM 9500UI/ml multidoza | — | Anulat | — |
| 13 | PARICALCITOLUM x 5MG/1ML | — | MEDIPLUS EXIM 5 contracte | 22.441,64 RON |
| MEDIPLUS EXIM · contract nr.12747 / Data 22.05.2023 · 22.05.2023 | 3.263,02 RON | |||
| MEDIPLUS EXIM · contract nr. 1865 / Data 25.01.2023 · 25.01.2023 | 5.988,80 RON | |||
| MEDIPLUS EXIM · contract nr.30949/ Data 15.12.2022 · 15.12.2022 | 1.179,50 RON | |||
| MEDIPLUS EXIM · contract nr. 7541 / Data 23.03.2023 · 23.03.2023 | 6.257,42 RON | |||
| MEDIPLUS EXIM · contract nr. 10107 / Data 24.04.2023 · 24.04.2023 | 5.752,90 RON | |||
| 14 | TINZAPARINUM SOL.INJ. x 10000 ui/ml fl x 2ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 11 contracte | 172.854,40 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.25785 / Data 24.10.2022 · 24.10.2022 | 2.382,50 RON | |||
| MEDIPLUS EXIM,ALLIANCE HEALTHCARE ROMANIA,FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.526/ Data 10.01.2022 · 10.01.2022 | 146.955 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr .17639/ Data 20.07.2023 · 20.07.2023 | 2.326,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr .12749 / Data 22.05.2023 · 22.05.2023 | 1.525,40 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.7294 / Data 24.03.2022 · 24.03.2022 | 2.475 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr7543 / Data 23.03.2023 · 23.03.2023 | 2.604 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr . 10109 · 24.04.2023 | 2.493 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.1866 / Data 25.01.2023 · 25.01.2023 | 2.419 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr.2796 / Data 02.02.2022 · 02.02.2022 | 4.669,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr .15157 / Data 22.06.2023 · 22.06.2023 | 2.326,50 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract nr. 28266/ Data 21.11.2022 · 21.11.2022 | 2.678 RON | |||
Participanți · 9 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
DONA. LOGISTICA CUI 33358111
Oferta 2
Câștigător Individuala
Ofertant lider
MEDIPLUS EXIM CUI RO 9311280
Oferta 3
Câștigător Individuala
Ofertant lider
Valoare atribuită
3.009.083,20 RON
din 2.904.218 RON estimat
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