Atribuită
Anunț atribuire adjudecat cu 6,7% sub estimat
Materiale si consumabile sanitare
- Număr anunț
- CAN1139052
- Autoritate contractantă
- Spitalul Clinic de Urgenta Bagdasar-Arseni (CUI 4943871)
- Furnizor / câștigător
- DISPOLINE (CUI 29628810)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 129.764.846,84 RON
- Valoare atribuită
- 121.047.452,53 RON 6,7% sub estimat
- Data publicării
- 13.05.2025 13:07
- Anunț de participare
- CN1059044
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (15)
Adjudecat: 121.047.452,53 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | MATERIALE CONSUMABILE MASTI FACIALE DE UZ MEDICAL | — | FARMACIA OMNIA 5 contracte | 339.150 RON |
| FARMACIA OMNIA · contract 7593 · 14.02.2025 | 1.050 RON | |||
| FARMACIA OMNIA · contract 61280 · 16.12.2024 | 329.000 RON | |||
| FARMACIA OMNIA · contract 2305 · 20.01.2025 | 2.100 RON | |||
| FARMACIA OMNIA · contract 9724 · 26.02.2025 | 4.200 RON | |||
| FARMACIA OMNIA · contract 62159 · 19.12.2024 | 2.800 RON | |||
| 2 | MATERIALE CONSUMABILE BLOC OPERATOR | — | DISPOLINE 6 contracte | 13.421.776,18 RON |
| DISPOLINE · contract 61281 · 16.12.2024 | 13.285.742 RON | |||
| DISPOLINE · contract 4158 · 29.01.2025 | 6.552 RON | |||
| DISPOLINE · contract 9716 · 26.02.2025 | 8.977,68 RON | |||
| DISPOLINE · contract 4180 · 30.01.2025 | 12.815,50 RON | |||
| DISPOLINE · contract 61611 · 17.12.2024 | 19.492,27 RON | |||
| DISPOLINE · contract 62124 · 19.12.2024 | 88.196,73 RON | |||
| 3 | MATERIALE CONSUMABILE IMOBILIZARE | — | DISPOLINE 9 contracte | 11.595.699,05 RON |
| DISPOLINE · contract 62134 · 19.12.2024 | 2.778,75 RON | |||
| DISPOLINE · contract 62173 · 19.12.2024 | 50.160 RON | |||
| DISPOLINE · contract 61343 · 16.12.2024 | 11.476.111,10 RON | |||
| DISPOLINE · contract 11935 · 11.03.2025 | 3.480 RON | |||
| DISPOLINE · contract 7596 · 14.02.2025 | 6.960 RON | |||
| DISPOLINE · contract 12948 · 14.03.2025 | 6.660 RON | |||
| DISPOLINE · contract 9720 · 26.02.2025 | 1.800 RON | |||
| DISPOLINE · contract 4490 · 31.01.2025 | 6.705,60 RON | |||
| DISPOLINE · contract 1888 · 17.01.2025 | 41.043,60 RON | |||
| 4 | MATERIALE CONSUMABILE MATERIALE PROTECTIE I | — | DEMOTEKS MEDIKAL SRL 5 contracte | 5.940.300 RON |
| DEMOTEKS MEDIKAL SRL · contract 61344 · 16.12.2024 | 5.808.600 RON | |||
| DEMOTEKS MEDIKAL SRL · contract 62155 · 19.12.2024 | 56.900 RON | |||
| DEMOTEKS MEDIKAL SRL · contract 6596 · 11.02.2025 | 7.400 RON | |||
| DEMOTEKS MEDIKAL SRL · contract 9648 · 26.02.2025 | 21.700 RON | |||
| DEMOTEKS MEDIKAL SRL · contract 4495 · 31.01.2025 | 45.700 RON | |||
| 5 | MATERIALE CONSUMABILE MASTI | — | PRIME HEALTHCARE S.R.L. 2 contracte | 6.149.350 RON |
| PRIME HEALTHCARE S.R.L. · contract 61468 · 08.12.2023 | 6.140.000 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 22260 · 13.05.2024 | 9.350 RON | |||
| 6 | MATERIALE CONSUMABILE ASPIRATIE | — | NOVOMED INTERNATIONAL SRL 19 contracte | 610.500 RON |
| NOVOMED INTERNATIONAL SRL · contract 51062 · 22.10.2024 | 40.080 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 61536 · 08.12.2023 | 78.000 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 7670 · 19.02.2024 | 26.000 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 20040 · 24.04.2024 | 5.200 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 23396 · 20.05.2024 | 33.300 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 26168 · 03.06.2024 | 33.300 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 27829 · 11.06.2024 | 35.000 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 29050 · 18.06.2024 | 36.400 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 34001 · 16.07.2024 | 62.160 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 39700 · 19.08.2024 | 17.260 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 44504 · 17.09.2024 | 35.460 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 56111 · 18.11.2024 | 18.960 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 60993 · 12.12.2024 | 43.480 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 62162 · 19.12.2024 | 61.680 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 2251 · 20.01.2025 | 5.470 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 4487 · 31.01.2025 | 24.520 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 7743 · 14.02.2025 | 5.470 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 9721 · 26.02.2025 | 15.560 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 12148 · 11.03.2025 | 33.200 RON | |||
| 7 | MATERIALE CONSUMABILE CAPSULA MICROFILTRANTA CU FILTRU DUBLA AP… | — | EVOREVO 9 contracte | 251.600 RON |
| EVOREVO · contract 22261 · 13.05.2024 | 1.850 RON | |||
| EVOREVO · contract 61466 · 08.12.2023 | 208.680 RON | |||
| EVOREVO · contract 44395 · 16.09.2024 | 5.550 RON | |||
| EVOREVO · contract 11927 · 11.03.2025 | 7.400 RON | |||
| EVOREVO · contract 62161 · 19.12.2024 | 5.550 RON | |||
| EVOREVO · contract 34002 · 16.07.2024 | 9.250 RON | |||
| EVOREVO · contract 1881 · 17.01.2025 | 370 RON | |||
| EVOREVO · contract 60482 · 11.12.2024 | 9.250 RON | |||
| EVOREVO · contract 51017 · 22.10.2024 | 3.700 RON | |||
| 8 | MATERIALE CONSUMABILE PROTECTIE II | — | DISPOLINE 4 contracte | 7.623.070,86 RON |
| DISPOLINE · contract 4489 · 31.01.2025 | 25.458 RON | |||
| DISPOLINE · contract 7595 · 14.02.2025 | 4.860 RON | |||
| DISPOLINE · contract 61345 · 16.12.2024 | 7.580.512,86 RON | |||
| DISPOLINE · contract 12945 · 14.03.2025 | 12.240 RON | |||
| 9 | MATERIALE CONSUMABILE INDICATORI BIOLOGICI | — | Limas Group S.R.L. | 24.480,32 RON |
| 10 | MATERIALE CONSUMABILE LARINGOSCOP | — | PRIME HEALTHCARE S.R.L. 4 contracte | 34.315 RON |
| PRIME HEALTHCARE S.R.L. · contract 52454 · 29.10.2024 | 9.350 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 34291 · 17.07.2024 | 10.500 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 40108 · 21.08.2024 | 9.790 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 28740 · 18.06.2024 | 4.675 RON | |||
| 11 | MATERIALE CONSUMABILE SCUTECE SI ALEZE | — | TZMO ROMANIA 3 contracte | 567.347 RON |
| TZMO ROMANIA · contract 13036 · 17.03.2025 | 2.040 RON | |||
| TZMO ROMANIA · contract 62156 · 19.12.2024 | 22.536 RON | |||
| TZMO ROMANIA · contract 61347 · 16.12.2024 | 542.771 RON | |||
| 12 | MATERIALE CONSUMABILE INTUBATIE | — | PRIME HEALTHCARE S.R.L. 2 contracte | 44.300 RON |
| PRIME HEALTHCARE S.R.L. · contract 34662 · 18.07.2024 | 24.400 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 29066 · 18.06.2024 | 19.900 RON | |||
| 13 | MATERIALE CONSUMABILE FILTRE | — | PRIME HEALTHCARE S.R.L. 15 contracte | 376.975 RON |
| PRIME HEALTHCARE S.R.L. · contract 19191 · 19.04.2024 | 42.750 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 49333 · 14.10.2024 | 4.100 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 44381 · 16.09.2024 | 19.400 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 44378 · 16.09.2024 | 1.300 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 61534 · 08.12.2023 | 14.000 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 34360 · 18.07.2024 | 31.500 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 29908 · 21.06.2024 | 20.050 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 4483 · 31.01.2025 | 21.500 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 27054 · 07.06.2024 | 9.500 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 26218 · 04.06.2024 | 29.900 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 61880 · 11.12.2023 | 43.850 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 9729 · 26.02.2025 | 19.400 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 60998 · 12.12.2024 | 6.500 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 60130 · 10.12.2024 | 95.625 RON | |||
| PRIME HEALTHCARE S.R.L. · contract 56120 · 18.11.2024 | 17.600 RON | |||
| 14 | MATERIALE CONSUMABILE PANSAMENTE HEMOSTATICE | — | NOVOMED INTERNATIONAL SRL 2 contracte | 8.791.232 RON |
| NOVOMED INTERNATIONAL SRL · contract 49327 · 14.10.2024 | 42 RON | |||
| NOVOMED INTERNATIONAL SRL · contract 61467 · 08.12.2023 | 8.791.190 RON | |||
| 15 | MATERIALE CONSUMABILE TRATAMENTUL RANILOR | — | DISPOLINE 4 contracte | 65.277.357,12 RON |
| DISPOLINE · contract 62126 · 19.12.2024 | 283.140 RON | |||
| DISPOLINE · contract 7594 · 14.02.2025 | 11.986 RON | |||
| DISPOLINE · contract 61348 · 16.12.2024 | 64.980.961,12 RON | |||
| DISPOLINE · contract 11929 · 11.03.2025 | 1.270 RON | |||
Participanți · 29 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
NOVOMED INTERNATIONAL SRL CUI RO 31266046
Oferta 2
Câștigător Individuala
Ofertant lider
DEMOTEKS MEDIKAL SRL CUI 36623212
Oferta 3
Câștigător Individuala
Ofertant lider
DISPOLINE CUI RO29628810
Valoare atribuită
121.047.452,53 RON
din 129.764.846,84 RON estimat
6,7%
Adjudecat la 93,3% din estimat · economie 8.717.394,31 RON
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