Atribuită
Anunț de participare
ACORD-CADRU DE FURNIZARE MATERIALE SANITARE ATI, ATI PC SI SPITAL
- Număr anunț
- CN1049460
- Autoritate contractantă
- SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA (CUI 4547117)
- Furnizor / câștigător
- THREE PHARM (CUI 26361386)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 15.026.492,88 RON
- Valoare atribuită
- 19.562.842,95 RON
- Data publicării
- 17.11.2022 11:01
- Anunț de atribuire
- CAN1102441
- Termen limită
- 27.12.2022 15:00
- Număr TED (JOUE)
- 2022/S 223-637093
- Documentație de atribuire
- DF1164730
Documente
Documentația de atribuire
- ANEXA LA CAIETUL DE SARCINI.xls.p7s
- ATI CAIET DE SARCINI.docx.p7s
- Clauze contractuale materilae ATI.doc.p7s
- FisaDate_DF1164730.pdf
- Formulare materiale ATI.docx.p7s
- Strategie contractare materiale sanitare ATI.pdf.p7s
DUAE
Loturi (21)
Estimat: 15.026.492,88 RON Adjudecat: 19.562.842,95 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | RACIRE/INCALZIRE PACIENT | 134.100 RON | REVISMED MEDICAL 3 contracte | 156.000 RON |
| REVISMED MEDICAL · contract 4220 · 19.04.2023 | 134.100 RON | |||
| REVISMED MEDICAL · contract 9759 · 13.11.2025 | 7.500 RON | |||
| REVISMED MEDICAL · contract 5137 · 19.05.2023 | 14.400 RON | |||
| 2 | CONSUMABILE APARAT PULSION | 472.440 RON | Anulat | — |
| 3 | CONSUMABILE COMPATIBILE CU PLATFORMELE EDWARDS | 1.400.100 RON | CARDIOTECH 7 contracte | 2.088.550 RON |
| CARDIOTECH · contract 4221 · 19.04.2023 | 1.386.900 RON | |||
| CARDIOTECH · contract 1412 · 08.02.2024 | 189.500 RON | |||
| CARDIOTECH · contract 1853 · 18.02.2025 | 61.000 RON | |||
| CARDIOTECH · contract 5102 · 18.05.2023 | 129.200 RON | |||
| CARDIOTECH · contract 3061 · 09.04.2026 | 216.750 RON | |||
| CARDIOTECH · contract 9675 · 09.11.2023 | 13.700 RON | |||
| CARDIOTECH · contract 10166 · 29.11.2023 | 91.500 RON | |||
| 4 | CIRCUITE DE VENTILATIE SI ACCESORII | 1.075.743 RON | DRAEGER ROMANIA 11 contracte | 1.544.490 RON |
| DRAEGER ROMANIA · contract 1370 · 08.02.2024 | 83.035 RON | |||
| DRAEGER ROMANIA · contract 4222 · 19.04.2023 | 1.032.270 RON | |||
| DRAEGER ROMANIA · contract 9160 · 19.11.2024 | 30.400 RON | |||
| DRAEGER ROMANIA · contract 1678 · 12.02.2025 | 72.405 RON | |||
| DRAEGER ROMANIA · contract 6853 · 28.08.2024 | 9.750 RON | |||
| DRAEGER ROMANIA · contract 3056 · 09.04.2026 | 125.365 RON | |||
| DRAEGER ROMANIA · contract 2682 · 30.03.2026 | 19.545 RON | |||
| DRAEGER ROMANIA · contract 5097 · 18.05.2023 | 116.955 RON | |||
| DRAEGER ROMANIA · contract 1858 · 05.03.2026 | 19.545 RON | |||
| DRAEGER ROMANIA · contract 3513 · 17.04.2025 | 17.175 RON | |||
| DRAEGER ROMANIA · contract 9635 · 07.11.2025 | 18.045 RON | |||
| 5 | KIT COMPLET OXIGENOTERAPIE CU POSIBILITATE DE NEBULIZARE | 2.649.000 RON | EXIMIA MEDICAL 6 contracte | 3.443.230 RON |
| EXIMIA MEDICAL · contract 5060 · 18.05.2023 | 202.650 RON | |||
| EXIMIA MEDICAL · contract 1414 · 08.02.2024 | 183.380 RON | |||
| EXIMIA MEDICAL · contract 2223 · 13.03.2026 | 22.150 RON | |||
| EXIMIA MEDICAL · contract 4223 · 19.04.2023 | 2.649.000 RON | |||
| EXIMIA MEDICAL · contract 1856 · 18.02.2025 | 147.550 RON | |||
| EXIMIA MEDICAL · contract 3058 · 09.04.2026 | 238.500 RON | |||
| 6 | SISTEM PENTRU MANAGEMENTUL TEMPORAR AL INCONTINENTEI FECALE | 471.600 RON | NOVOMED INTERNATIONAL SRL 5 contracte | 1.272.050 RON |
| NOVOMED INTERNATIONAL SRL · contract 1418 · 08.02.2024 | 78.148 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 4224 · 19.04.2023 | 964.050 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 5118 · 18.05.2023 | 100.020 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 5980 · 08.07.2025 | 62.746 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 1699 · 12.02.2025 | 67.086 RON | |||
| 7 | ALIMENTATIE ENTERALA | 399.915 RON | FRESENIUS KABI ROMANIA 9 contracte | 1.371.408 RON |
| FRESENIUS KABI ROMANIA · contract 1696 · 12.02.2025 | 97.676,75 RON | |||
| FRESENIUS KABI ROMANIA · contract 10554 · 15.12.2025 | 4.425 RON | |||
| FRESENIUS KABI ROMANIA · contract 5096 · 18.05.2023 | 110.363,75 RON | |||
| FRESENIUS KABI ROMANIA · contract 5976 · 08.07.2025 | 62.119,50 RON | |||
| FRESENIUS KABI ROMANIA · contract 3612 · 17.04.2025 | 2.700 RON | |||
| FRESENIUS KABI ROMANIA · contract 6463 · 12.08.2024 | 10.450 RON | |||
| FRESENIUS KABI ROMANIA · contract 3060 · 09.04.2026 | 179.176,75 RON | |||
| FRESENIUS KABI ROMANIA · contract 4225 · 19.04.2023 | 827.422,50 RON | |||
| FRESENIUS KABI ROMANIA · contract 1416 · 08.02.2024 | 77.073,75 RON | |||
| 8 | SONDE SPECIALE | 71.250 RON | Anulat | — |
| 9 | CONSUMABILE PENTRU INFUZOMAT BRAUN | 154.098 RON | B.BRAUN MEDICAL 5 contracte | 165.241,80 RON |
| B.BRAUN MEDICAL · contract 4226 · 19.04.2023 | 138.726 RON | |||
| B.BRAUN MEDICAL · contract 3147 · 02.04.2025 | 2.388 RON | |||
| B.BRAUN MEDICAL · contract 5101 · 18.05.2023 | 16.038 RON | |||
| B.BRAUN MEDICAL · contract 10515 · 12.12.2025 | 409,80 RON | |||
| B.BRAUN MEDICAL · contract 3067 · 09.04.2026 | 7.680 RON | |||
| 10 | PRODUSE INGRIJIRE PACIENT CRITIC | 568.920 RON | — | |
| 11 | CONSUMABILE PENTRU HEMODIAFILTRARE SI PLASMAFEREZA COMPATIBILE … | 3.431.309,88 RON | THREE PHARM 14 contracte | 4.749.793 RON |
| THREE PHARM · contract 8886 · 07.11.2024 | 29.530 RON | |||
| THREE PHARM · contract 9750 · 09.12.2024 | 47.020 RON | |||
| THREE PHARM · contract 4228 · 19.04.2023 | 2.474.295 RON | |||
| THREE PHARM · contract 537 · 16.01.2025 | 10.320 RON | |||
| THREE PHARM · contract 1371 · 08.02.2024 | 220.295 RON | |||
| THREE PHARM · contract 9679 · 04.12.2024 | 30.820 RON | |||
| THREE PHARM · contract 9422 · 27.11.2024 | 9.760 RON | |||
| THREE PHARM · contract 2805 · 02.04.2026 | 973.640 RON | |||
| THREE PHARM · contract 2686 · 31.03.2026 | 17.000 RON | |||
| THREE PHARM · contract 1729 · 13.02.2025 | 231.360 RON | |||
| THREE PHARM · contract 5095 · 18.05.2023 | 307.493 RON | |||
| THREE PHARM · contract 9188 · 19.11.2024 | 7.320 RON | |||
| THREE PHARM · contract 9271 · 29.10.2025 | 159.580 RON | |||
| THREE PHARM · contract 7190 · 19.08.2025 | 231.360 RON | |||
| 12 | SISTEM DE OXIGENOTERAPIE CU UMIDIFICARE SI NEBULIZARE A GAZELOR… | 242.700 RON | ALPHA MEDICAL | 1.333.860 RON |
| 13 | SET ABORD VASCULAR CU PROTECTIE ANTIMICROBIANA | 321.000 RON | ALPHA MEDICAL 4 contracte | 219.502,50 RON ↓31,6% |
| ALPHA MEDICAL · contract 9799 · 09.12.2024 | 10.200 RON | |||
| ALPHA MEDICAL · contract 5977 · 08.07.2025 | 36.660 RON | |||
| ALPHA MEDICAL · contract 9758 · 13.11.2025 | 17.000 RON | |||
| ALPHA MEDICAL · contract 5100 · 18.05.2023 | 155.642,50 RON | |||
| 14 | DISPOZITIVE CATETERIZARE ARTERIALA | 247.050 RON | ALPHA MEDICAL 3 contracte | 428.655 RON |
| ALPHA MEDICAL · contract 1727 · 13.02.2025 | 117.280 RON | |||
| ALPHA MEDICAL · contract 1419 · 08.02.2024 | 135.060 RON | |||
| ALPHA MEDICAL · contract 2807 · 02.04.2026 | 176.315 RON | |||
| 15 | PANSAMENTE ANTI ESCARA | 1.516.500 RON | ROMBIOMEDICA 5 contracte | 1.804.294,45 RON |
| ROMBIOMEDICA · contract 4229 · 19.04.2023 | 1.501.353,36 RON | |||
| ROMBIOMEDICA · contract 5978 · 08.07.2025 | 15.362 RON | |||
| ROMBIOMEDICA · contract 5119 · 18.05.2023 | 102.612,64 RON | |||
| ROMBIOMEDICA · contract 3059 · 09.04.2026 | 113.739,95 RON | |||
| ROMBIOMEDICA · contract 1779 · 14.02.2025 | 71.226,50 RON | |||
| 16 | PANSAMENTE PLAGI EXUDATIVE | 634.575 RON | NOVOMED INTERNATIONAL SRL | 75.045 RON ↓88,2% |
| 17 | DISPOZITIVE PENTRU ADMINISTRAREA SUBSTANTELOR FOTOSENSIBILE SI … | 428.532 RON | FRESENIUS KABI ROMANIA 4 contracte | 50.100 RON ↓88,3% |
| FRESENIUS KABI ROMANIA · contract 9108 · 23.10.2025 | 1.050 RON | |||
| FRESENIUS KABI ROMANIA · contract 1311 · 11.02.2026 | 21.500 RON | |||
| FRESENIUS KABI ROMANIA · contract 8840 · 06.11.2024 | 4.300 RON | |||
| FRESENIUS KABI ROMANIA · contract 5636 · 15.07.2024 | 23.250 RON | |||
| 18 | KIT SENZOR ELECTRONIC DE MONITORIZARE AUTOMATA CONTINUA A DIURE… | 430.560 RON | HEMATRONIC 4 contracte | 490.361 RON |
| HEMATRONIC · contract 5115 · 18.05.2023 | 23.920 RON | |||
| HEMATRONIC · contract 1420 · 08.02.2024 | 35.880 RON | |||
| HEMATRONIC · contract 1855 · 18.02.2025 | 1 RON | |||
| HEMATRONIC · contract 4230 · 19.04.2023 | 430.560 RON | |||
| 19 | SERVETELE DEZINFECTANTE CU ALCOOL SI CLORHEXIDINA 2% | 43.560 RON | BIO HYGIENE 10 contracte | 91.462,20 RON |
| BIO HYGIENE · contract 5587 · 11.07.2024 | 7.920 RON | |||
| BIO HYGIENE · contract 4231 · 19.04.2023 | 43.560 RON | |||
| BIO HYGIENE · contract 3146 · 02.04.2025 | 10.560 RON | |||
| BIO HYGIENE · contract 1421 · 08.02.2024 | 4.752 RON | |||
| BIO HYGIENE · contract 10692 · 18.12.2025 | 1.386 RON | |||
| BIO HYGIENE · contract 495 · 19.01.2026 | 1.584 RON | |||
| BIO HYGIENE · contract 1200 · 09.02.2026 | 7.761 RON | |||
| BIO HYGIENE · contract 5116 · 18.05.2023 | 10.771,20 RON | |||
| BIO HYGIENE · contract 933 · 21.01.2025 | 1.584 RON | |||
| BIO HYGIENE · contract 10010 · 17.12.2024 | 1.584 RON | |||
| 20 | SERVETELE DECONTAMINARE ANTIMICROBIANA 10 BUC/PACHET | 63.540 RON | Anulat | — |
| 21 | CATETER ARTERIAL CU DISPOZITIV INCHIS/DESCHIS | 270.000 RON | Novaintermed S.R.L. 6 contracte | 278.800 RON |
| Novaintermed S.R.L. · contract 4582 · 31.05.2024 | 17.000 RON | |||
| Novaintermed S.R.L. · contract 9425 · 27.11.2024 | 8.500 RON | |||
| Novaintermed S.R.L. · contract 1804 · 18.02.2025 | 34.000 RON | |||
| Novaintermed S.R.L. · contract 4232 · 19.04.2023 | 153.000 RON | |||
| Novaintermed S.R.L. · contract 4264 · 21.04.2023 | 34.000 RON | |||
| Novaintermed S.R.L. · contract 3057 · 09.04.2026 | 32.300 RON | |||
Participanți · 17 oferte
Valoare atribuită
19.562.842,95 RON
din 15.026.492,88 RON estimat
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