Atribuită
Anunț atribuire
FURNIZARE REACTIVI SI MATERIALE DE LABORATOR
- Număr anunț
- SCNA1080954
- Autoritate contractantă
- INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI (CUI 4541165)
- Furnizor / câștigător
- A.M.S. 2000 TRADING IMPEX SRL (CUI 9603757)
- Cod CPV
- 33696500-0 · Reactivi de laborator (Rev.2)
- Tip contract
- Furnizare
- Stare
- AtribuităContractul a fost atribuit.
- Tip procedură
- Procedura simplificatacum se desfășoară procedura — nu spune nimic despre starea de mai sus
- Valoare estimată
- 458.100,63 RON
- Valoare atribuită
- 1.072.516,83 RON
- Data anunțului
- 04.01.2024 10:58
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (31)
Estimat: 678.702 RON Adjudecat: 1.072.516,83 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | PACHET REACTIVI PENTRU ANALIZORUL ʺARCHITECT c4000ʺ | 295.901 RON | A.M.S. 2000 TRADING IMPEX 11 contracte | 177.903 RON ↓39,9% |
| A.M.S. 2000 TRADING IMPEX · contract 5/31602 · 13.04.2023 | 9.982 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 3/31602 · 16.03.2023 | 14.776 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 20/31602 · 13.12.2023 | 5.295 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 18/31602 · 09.11.2023 | 9.276 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 16/10612 · 06.11.2023 | 10.612 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 14/31602 · 18.09.2023 | 19.072 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 12/31602 · 17.08.2023 | 9.355 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 2/31602 · 27.01.2023 | 79.859 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 11/31602 · 08.08.2023 | 1.170 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 9/31602 · 31.07.2023 | 10.554 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 8/31602 · 22.06.2023 | 7.952 RON | |||
| 2 | PACHET REACTIVI PENTRU ANALIZORUL AUTOMAT DE BIOCHIMIE "SPIN 20… | 19.059 RON | COMINF SRL 2 contracte | 6.754 RON ↓64,6% |
| COMINF SRL · contract 5/31603 · 24.02.2023 | 3.036 RON | |||
| COMINF SRL · contract 3/31603 · 27.01.2023 | 3.718 RON | |||
| 3 | PACHET REACTIVI PENTRU LINIA AUTOMATĂ DE ELECTROFOREZᾸ "SAIO SI… | 14.080 RON | Anulat | — |
| 4 | PACHET REACTIVI PENTRU ANALIZORUL AUTOMAT DE IONI ȘI GAZE "ABL … | 19.080 RON | — | |
| 5 | PACHET REACTIVI PENTRU CITITORUL DE URINI "LAURA SMART" | 14.320 RON | COMINF SRL 6 contracte | 225.428 RON |
| COMINF SRL · contract 4/31603 · 27.01.2023 | 2.740 RON | |||
| COMINF SRL · contract 16/31603 · 18.09.2023 | 2.740 RON | |||
| COMINF SRL · contract 31603 · 22.12.2022 | 210.937 RON | |||
| COMINF SRL · contract 20/31603 · 12.12.2023 | 6.271 RON | |||
| COMINF SRL · contract 13/31603 · 11.07.2023 | 780 RON | |||
| COMINF SRL · contract 9/31603 · 11.05.2023 | 1.960 RON | |||
| 6 | PACHET REACTIVI PENTRU ANALIZORUL AUTOMAT DE MARKERI CARDIACI "… | 13.815 RON | — | |
| 7 | PACHET REACTIVI PENTRU ANALIZORUL AUTOMAT DE HEMATOLOGIE "PENTR… | 123.220 RON | COMINF SRL 9 contracte | 127.924,33 RON |
| COMINF SRL · contract 6/31603 · 16.03.2023 | 20.116,50 RON | |||
| COMINF SRL · contract 1/31603 · 19.01.2023 | 22.006,50 RON | |||
| COMINF SRL · contract 8/31603 · 27.04.2023 | 7.012,50 RON | |||
| COMINF SRL · contract 10/31603 · 16.06.2023 | 10.227,50 RON | |||
| COMINF SRL · contract 12/31603 · 26.06.2023 | 17.957,50 RON | |||
| COMINF SRL · contract 14/31603 · 08.08.2023 | 7.012,50 RON | |||
| COMINF SRL · contract 15/31603 · 18.08.2023 | 16.646 RON | |||
| COMINF SRL · contract 17/31603 · 13.10.2023 | 10.841,33 RON | |||
| COMINF SRL · contract 19/31603 · 09.11.2023 | 16.104 RON | |||
| 8 | PACHET REACTIVI PENTRU CITITORUL AUTOMAT DE VSH "KYMASED AUTO 2… | 3.500 RON | Anulat | — |
| 9 | PACHET REACTIVI PENTRU ANALIZORUL SEMIAUTOMAT DE COAGULARE "RAY… | 20.530 RON | COMINF SRL 3 contracte | 32.145 RON |
| COMINF SRL · contract 18/31603 · 17.10.2023 | 4.635 RON | |||
| COMINF SRL · contract 2/31603 · 27.01.2023 | 4.215 RON | |||
| COMINF SRL · contract 7/31603 · 12.04.2023 | 23.295 RON | |||
| 10 | PACHET SEROLOGIE LATEX - AGLUTINARE | 4.740 RON | DDS Diagnostic 8 contracte | 15.146 RON |
| DDS Diagnostic · contract 2/31604 · 16.03.2023 | 540 RON | |||
| DDS Diagnostic · contract 1/31604 · 19.01.2023 | 1.418 RON | |||
| DDS Diagnostic · contract 4/31604 · 18.05.2023 | 337 RON | |||
| DDS Diagnostic · contract 5/31604 · 16.06.2023 | 1.030 RON | |||
| DDS Diagnostic · contract 6/31604 · 03.08.2023 | 1.868 RON | |||
| DDS Diagnostic · contract 3/31604 · 13.04.2023 | 1.030 RON | |||
| DDS Diagnostic · contract 31604 · 22.12.2022 | 7.983 RON | |||
| DDS Diagnostic · contract 7/31604 · 17.10.2023 | 940 RON | |||
| 11 | PACHET PROTEINE SPECIALE LATEX - AGLUTINARE | 3.882 RON | DDS Diagnostic | 991 RON ↓74,5% |
| 12 | PACHET IMUNOCROMATOGRAFIE | 11.590 RON | VitroBioChem S.R.L. 2 contracte | 836 RON ↓92,8% |
| VitroBioChem S.R.L. · contract 1/31605 · 27.01.2023 | 665 RON | |||
| VitroBioChem S.R.L. · contract 4/31605 · 16.06.2023 | 171 RON | |||
| 13 | TESTE CALITATIVE PENTRU DETERMINᾸRI DROGURI DIN URINᾸ | 6.600 RON | VitroBioChem S.R.L. 5 contracte | 13.758 RON |
| VitroBioChem S.R.L. · contract 6/31605 · 17.10.2023 | 1.537 RON | |||
| VitroBioChem S.R.L. · contract 5/31605 · 04.08.2023 | 700 RON | |||
| VitroBioChem S.R.L. · contract 3/31605 · 13.04.2023 | 629 RON | |||
| VitroBioChem S.R.L. · contract 2/31605 · 24.02.2023 | 700 RON | |||
| VitroBioChem S.R.L. · contract 31605 · 22.12.2022 | 10.192 RON | |||
| 14 | PACHET MEDII DE CULTURĂ ȘI IDENTIFICARE | 46.300 RON | DELTAROM SRL 14 contracte | 47.709,80 RON |
| DELTAROM SRL · contract 2/31607 · 24.02.2023 | 485 RON | |||
| DELTAROM SRL · contract 4/31607 · 11.05.2023 | 2.354,40 RON | |||
| DELTAROM SRL · contract 5/31607 · 19.06.2023 | 2.041 RON | |||
| DELTAROM SRL · contract 6/31607 · 31.07.2023 | 250 RON | |||
| DELTAROM SRL · contract 8/31607 · 13.09.2023 | 1.684,80 RON | |||
| DELTAROM SRL · contract 1/31607 · 18.01.2023 | 2.494,40 RON | |||
| DELTAROM SRL · contract 9/31607 · 13.10.2023 | 1.478 RON | |||
| DELTAROM SRL · contract 10/31607 · 18.10.2023 | 46 RON | |||
| DELTAROM SRL · contract 11/31607 · 06.11.2023 | 1.021,20 RON | |||
| DELTAROM SRL · contract 12/31607 · 07.12.2023 | 1.985,40 RON | |||
| DELTAROM SRL · contract 13/31607 · 22.12.2023 | 211,60 RON | |||
| DELTAROM SRL · contract 31607 · 22.12.2022 | 30.184 RON | |||
| DELTAROM SRL · contract 7/31607 · 08.08.2023 | 1.319,20 RON | |||
| DELTAROM SRL · contract 3/31607 · 21.03.2023 | 2.154,80 RON | |||
| 15 | PACHET DISCURI ANTIBIOGRAMĂ | 12.810 RON | A.M.S. 2000 TRADING IMPEX 4 contracte | 1.378 RON ↓89,2% |
| A.M.S. 2000 TRADING IMPEX · contract 17/31602 · 09.11.2023 | 470,50 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 13/31602 · 13.09.2023 | 220 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 10/31602 · 08.08.2023 | 194 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 4/31602 · 21.03.2023 | 493,50 RON | |||
| 16 | PACHET TULPINI DE REFERINȚĂ | 6.360 RON | A.M.S. 2000 TRADING IMPEX 3 contracte | 55.633 RON |
| A.M.S. 2000 TRADING IMPEX · contract 15/31602 · 13.10.2023 | 18.898 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 19/31602 · 07.12.2023 | 960 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 6/31602 · 11.05.2023 | 35.775 RON | |||
| 17 | PACHET TRUSE ȘI SERURI DE AGLUTINARE | 12.750 RON | A.M.S. 2000 TRADING IMPEX 2 contracte | 5.033 RON ↓60,5% |
| A.M.S. 2000 TRADING IMPEX · contract 1/31602 · 18.01.2023 | 2.487 RON | |||
| A.M.S. 2000 TRADING IMPEX · contract 7/31602 · 19.06.2023 | 2.546 RON | |||
| 18 | PACHET TESTE IDENTIFICARE BIOCHIMICĂ | 16.200 RON | — | |
| 19 | VȂRFURI PIPETᾸ 20-200 µl (1 pachet = 1000 buc.) | 900 RON | Nova Fit 2000 S.R.L. 2 contracte | 1.320 RON |
| Nova Fit 2000 S.R.L. · contract 1/31608 · 21.02.2023 | 735 RON | |||
| Nova Fit 2000 S.R.L. · contract 2/31608 · 19.06.2023 | 585 RON | |||
| 20 | VȂRFURI PIPETᾸ 100-1000 µl (1 pachet = 1000 buc.) | 150 RON | — | |
| 21 | VȂRFURI PIPETᾸ 1000-5000 µl ( 1 pachet =250 buc.) | 2.800 RON | AVENA MEDICA S.R.L. 4 contracte | 4.777,50 RON |
| AVENA MEDICA S.R.L. · contract 31609 · 22.12.2022 | 2.572,50 RON | |||
| AVENA MEDICA S.R.L. · contract 3/31609 · 12.12.2023 | 735 RON | |||
| AVENA MEDICA S.R.L. · contract 1/31609 · 21.02.2023 | 735 RON | |||
| AVENA MEDICA S.R.L. · contract 2/31609 · 19.06.2023 | 735 RON | |||
| 22 | CUPE PROBE de 2 ml ( 1 pachet = 1000 buc.) | 200 RON | — | |
| 23 | TUBURI EPPENDORF 1.5 ml ( 1 pachet = 1000 buc.) | 300 RON | — | |
| 24 | LAMELE STICLᾸ 22x22 mm ( 1 pachet = 200 buc.) | 750 RON | PARTNERS MEDICAL SOLUTION S.R.L. | 3.283 RON |
| 25 | ROLᾸ TERMICᾸ 57 mm | 60 RON | Anulat | — |
| 26 | ROLᾸ TERMICᾸ 78 mm | 40 RON | Anulat | — |
| 27 | EPRUBETE 6 ml din plastic (1 pachet = 1000 buc.) | 1.300 RON | PARTNERS MEDICAL SOLUTION S.R.L. | 660 RON ↓49,2% |
| 28 | CUVETE pentru coagulometru "RAYTO RT-2202" | 3.400 RON | COMINF SRL | 850 RON ↓75,0% |
| 29 | Cupe pentru ser pentru analizorul "Architect c4000"(1 Kit=250 b… | 2.700 RON | A.M.S. 2000 TRADING IMPEX | 343.930 RON |
| 30 | LAME STICLA NEMĂTUITE 26x76x1.1 mm. | 1.200 RON | PARTNERS MEDICAL SOLUTION S.R.L. | 360 RON ↓70,0% |
| 31 | PACHET MATERIALE DE LABORATOR BACTERIOLOGIE | 20.165 RON | Nova Fit 2000 S.R.L. 5 contracte | 6.697,20 RON ↓66,8% |
| Nova Fit 2000 S.R.L. · contract 31608 · 22.12.2022 | 5.334,70 RON | |||
| Nova Fit 2000 S.R.L. · contract 3/31608 · 18.09.2023 | 367,50 RON | |||
| Nova Fit 2000 S.R.L. · contract 5/31608 · 09.11.2023 | 319 RON | |||
| Nova Fit 2000 S.R.L. · contract 4/31608 · 17.10.2023 | 336 RON | |||
| Nova Fit 2000 S.R.L. · contract 6/31608 · 27.11.2023 | 340 RON | |||
Valoare atribuită
1.072.516,83 RON
din 458.100,63 RON estimat
Vezi pe e-licitatie.ro
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