Atribuită
Anunț de participare
acord cadru de furnizare medicamente din grupa ; "ANTINEOPLAZICE SI IMUNOMODULATOARE " - 11LOTURI-
- Număr anunț
- CN1082435
- Autoritate contractantă
- SPITALUL CLINIC JUDETEAN MURES (CUI 24014380)
- Furnizor / câștigător
- DR.MAX (CUI 9378655)
- Cod CPV
- 33652000-5 · Antineoplazice si imunomodulatoare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 23.029.836 RON
- Valoare atribuită
- 23.897.368,24 RON
- Data publicării
- 19.06.2025 13:00
- Anunț de atribuire
- CAN1154782
- Termen limită
- 25.07.2025 15:00
- Număr TED (JOUE)
- 395962-2025
- Documentație de atribuire
- DF1247934
Documente
Documentația de atribuire
- ACORD CADRU + CONTRACT SUBSECVENT MEDICAMENTE-semnat.docx.p7m
- FisaDate_DF1247934.pdf
- FORMULARE-semnat.doc.p7m
- FORMULAR PROPUNERE TEHNICA- ANEXA 1 MEDICAMENTE-semnat.docx.p7m
- Medicamente Caiet-de-Sarcini-1-semnat.docx.p7m
- STRATEGIE DE CONTRACTARE ONCO 11 LOTURI-semnat.pdf.p7m
DUAE
Loturi (11)
Adjudecat: 23.897.368,24 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | CYCLOPHOSPHAMIDUM - pulb pt sol perf/inj i.v. - fl 200mg | — | FARMEXIM S.A. 4 contracte | 173.008 RON |
| FARMEXIM S.A. · contract 3744 · 08.12.2025 | 4.481 RON | |||
| FARMEXIM S.A. · contract 3023 · 14.10.2025 | 4.481 RON | |||
| FARMEXIM S.A. · contract 855 · 12.03.2026 | 4.481 RON | |||
| DONA. LOGISTICA,DR.MAX,FARMEXIM S.A. · contract AC-291 · 09.09.2025 | 159.565 RON | |||
| 2 | PEMETREXEDUM PULB. PT. CONC. PT. SOL. PERF. 500 mg | — | DR.MAX,FRESENIUS KABI ROMANIA,FARMEXIM S.A. · DR.MAX 8 contracte | 546.205,05 RON |
| DR.MAX,FRESENIUS KABI ROMANIA,FARMEXIM S.A. · contract AC-292 · 09.09.2025 | 477.420 RON | |||
| DR.MAX · contract 3593 · 17.11.2025 | 11.935,50 RON | |||
| DR.MAX · contract 608 · 13.02.2026 | 9.548,40 RON | |||
| DR.MAX · contract 110 · 20.01.2026 | 9.548,40 RON | |||
| DR.MAX · contract 939 · 13.03.2026 | 7.161,30 RON | |||
| FARMEXIM S.A. · contract 2805 · 17.09.2025 | 6.548,40 RON | |||
| DR.MAX · contract 3773 · 11.12.2025 | 13.129,05 RON | |||
| FARMEXIM S.A. · contract 3024 · 14.10.2025 | 10.914 RON | |||
| 3 | AVELUMAB PULB. PT. CONC. PT. SOL. PERF. 500 mg 20 mg/ m | — | MERCK ROMANIA S.R.L. 6 contracte | 5.174.583,48 RON |
| MERCK ROMANIA S.R.L. · contract 857 · 12.03.2026 | 38.683,56 RON | |||
| MERCK ROMANIA S.R.L. · contract 3532 · 11.11.2025 | 38.683,56 RON | |||
| FARMEXIM S.A.,DR.MAX,MERCK ROMANIA S.R.L. · contract AC-293 · 09.09.2025 | 4.865.115 RON | |||
| MERCK ROMANIA S.R.L. · contract 3086 · 22.10.2025 | 77.367,12 RON | |||
| MERCK ROMANIA S.R.L. · contract 3787 · 12.12.2025 | 116.050,68 RON | |||
| MERCK ROMANIA S.R.L. · contract 609 · 13.02.2026 | 38.683,56 RON | |||
| 4 | DURVALUMABUM CONC. PT. SOL. PERF. 50 mg/ml- 10ml | — | FARMEXIM S.A. · FARMEXIM S.A.,DR.MAX,ALLIANCE HEALTHCARE ROMANIA 8 contracte | 9.729.833,28 RON |
| FARMEXIM S.A. · contract 3087 · 22.10.2025 | 102.950,64 RON | |||
| FARMEXIM S.A.,DR.MAX,ALLIANCE HEALTHCARE ROMANIA · contract AC-294 · 09.09.2025 | 8.666.010 RON | |||
| FARMEXIM S.A. · contract 2806 · 17.09.2025 | 77.212,98 RON | |||
| FARMEXIM S.A. · contract 3531 · 11.11.2025 | 137.267,52 RON | |||
| FARMEXIM S.A. · contract 3786 · 12.12.2025 | 180.163,62 RON | |||
| FARMEXIM S.A. · contract 103 · 19.01.2026 | 180.163,62 RON | |||
| FARMEXIM S.A. · contract 610 · 13.02.2026 | 257.376,60 RON | |||
| FARMEXIM S.A. · contract 854 · 12.03.2026 | 128.688,30 RON | |||
| 5 | DURVALUMABUM CONC. PT. SOL. PERF. 50 mg/ml- 2.4ml | — | FARMEXIM S.A.,ALLIANCE HEALTHCARE ROMANIA,DR.MAX | 1.051.300 RON |
| 6 | IRINOTECANUM LIPOSOMAL CONC. PT. SOL. PERF. 4.33 mg/ml- 10ml | — | SERMEDIC | 783.936 RON |
| 7 | EPIRUBICINUM - conc/liof pt sol inj / perf 10mg | — | Anulat | — |
| 8 | CETUXIMABUM SOL PERF 5MG/ML- 20ML | — | MERCK ROMANIA S.R.L. 8 contracte | 2.000.509,75 RON |
| MERCK ROMANIA S.R.L. · contract 3025 · 14.10.2025 | 105.274,50 RON | |||
| MERCK ROMANIA S.R.L. · contract 104 · 19.01.2026 | 52.637,25 RON | |||
| DONA. LOGISTICA,DR.MAX,MERCK ROMANIA S.R.L. · contract AC-297 · 09.09.2025 | 1.421.500 RON | |||
| MERCK ROMANIA S.R.L. · contract 611 · 13.02.2026 | 105.274,50 RON | |||
| MERCK ROMANIA S.R.L. · contract 856 · 12.03.2026 | 105.274,50 RON | |||
| MERCK ROMANIA S.R.L. · contract 3533 · 11.11.2025 | 105.274,50 RON | |||
| MERCK ROMANIA S.R.L. · contract 3743 · 08.12.2025 | 52.637,25 RON | |||
| MERCK ROMANIA S.R.L. · contract 2807 · 17.09.2025 | 52.637,25 RON | |||
| 9 | IFOSFAMIDUM pulb pt sol perf 1 G | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 3 contracte | 166.228 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract AC-298 · 09.09.2025 | 143.300 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 612 · 13.02.2026 | 11.464 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 975 · 25.03.2026 | 11.464 RON | |||
| 10 | VACCIN BCG- pulb +solv pentru suspensie intravezicala . - fl 1… | — | FARMEXIM S.A.,DR.MAX,COMPANIA NATIONALA UNIFARM 3 contracte | 802.060 RON |
| FARMEXIM S.A.,DR.MAX,COMPANIA NATIONALA UNIFARM · contract AC-299 · 09.09.2025 | 767.752 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 959 · 20.03.2026 | 17.154 RON | |||
| COMPANIA NATIONALA UNIFARM · contract 3613 · 20.11.2025 | 17.154 RON | |||
| 11 | CEMIPLIMAB PULB. PT. CONC. PT. SOL. PERF. 350mg 7 ML | — | DONA. LOGISTICA · FARMEXIM S.A.,DONA. LOGISTICA,DR.MAX 5 contracte | 3.469.704,68 RON |
| DONA. LOGISTICA · contract 105 · 19.01.2026 | 81.609,45 RON | |||
| FARMEXIM S.A.,DONA. LOGISTICA,DR.MAX · contract AC-300 · 09.09.2025 | 3.273.842 RON | |||
| DONA. LOGISTICA · contract 3798 · 16.12.2025 | 32.643,78 RON | |||
| DONA. LOGISTICA · contract 613 · 13.02.2026 | 48.965,67 RON | |||
| DONA. LOGISTICA · contract 2808 · 17.09.2025 | 32.643,78 RON | |||
Participanți · 9 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SERMEDIC CUI RO 16821282
Oferta 2
Câștigător Individuala
Ofertant lider
DONA. LOGISTICA CUI RO 3596251
Oferta 3
Câștigător Individuala
Ofertant lider
FARMEXIM S.A. CUI RO 335278
Valoare atribuită
23.897.368,24 RON
din 23.029.836 RON estimat
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