Atribuită
Anunț atribuire adjudecat cu 43,9% sub estimat
Furnizare materiale sanitare si materiale stomatologice pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
- Număr anunț
- CAN1099991
- Autoritate contractantă
- ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI (CUI 25502860)
- Furnizor / câștigător
- ADAR UNIC SOLUTIONS (CUI 24677766)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 6.044.354,56 RON
- Valoare atribuită
- 3.390.148,67 RON 43,9% sub estimat
- Data publicării
- 24.03.2025 13:02
- Anunț de participare
- CN1045111
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (62)
Adjudecat: 3.390.148,67 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Abeslanguri | — | — | |
| 2 | Ace | — | TEHNICAL DENT | 11.000,66 RON |
| 3 | Alcool sanitar | — | LUAN VISION 2 contracte | 8.483,52 RON |
| LUAN VISION · contract 10365 · 28.04.2023 | 6.712,52 RON | |||
| LUAN VISION · contract 9708 · 24.04.2024 | 1.771 RON | |||
| 4 | Anestezic | — | TEHNODENT POKA S.R.L. 2 contracte | 37.639 RON |
| TEHNODENT POKA S.R.L. · contract 173 · 16.09.2024 | 4.495 RON | |||
| TEHNODENT POKA S.R.L. · contract 485 · 16.12.2024 | 33.144 RON | |||
| 5 | Anse detartraj | — | Dental Vladmed V&M SRL 2 contracte | 64.904,50 RON |
| Dental Vladmed V&M SRL · contract 10526 · 10.05.2024 | 45.500 RON | |||
| Dental Vladmed V&M SRL · contract 28156 · 16.11.2023 | 19.404,50 RON | |||
| 6 | Antibiotic pentru alveolite | — | — | |
| 7 | Apa oxigenata | — | — | |
| 8 | Bavete unica folosinta | — | — | |
| 9 | Benzi abrazive | — | — | |
| 10 | Bisturiu unica folosinta | — | NOVENTIS International 3 contracte | 8.270,40 RON |
| NOVENTIS International · contract 4912 · 28.02.2023 | 7.027,20 RON | |||
| NOVENTIS International · contract 28396 · 20.11.2023 | 163,20 RON | |||
| NOVENTIS International · contract 10368 · 28.04.2023 | 1.080 RON | |||
| 11 | Bonete, botosi, cearsaf de unica folosinta | — | ADAR UNIC SOLUTIONS 5 contracte | 1.025.324,40 RON |
| ADAR UNIC SOLUTIONS · contract 4904 · 28.02.2023 | 816.412,80 RON | |||
| ADAR UNIC SOLUTIONS · contract 233 · 26.09.2024 | 22.671,60 RON | |||
| ADAR UNIC SOLUTIONS · contract 10360 · 28.04.2023 | 114.372 RON | |||
| ADAR UNIC SOLUTIONS · contract 28152 · 16.11.2023 | 31.746 RON | |||
| ADAR UNIC SOLUTIONS · contract 9528 · 23.04.2024 | 40.122 RON | |||
| 12 | Campuri hartie | — | — | |
| 13 | Canule pentru aspirarea salivei | — | VETRO DESIGN 2 contracte | 15.329,90 RON |
| VETRO DESIGN · contract 24 · 27.02.2025 | 5.068,50 RON | |||
| VETRO DESIGN · contract 28202 · 17.11.2023 | 10.261,40 RON | |||
| 14 | Ciment | — | TEHNODENT POKA S.R.L. 5 contracte | 410.473 RON |
| TEHNODENT POKA S.R.L. · contract 28204 · 17.11.2023 | 34.491 RON | |||
| TEHNODENT POKA S.R.L. · contract 4915 · 28.02.2023 | 256.656 RON | |||
| TEHNODENT POKA S.R.L. · contract 10371 · 28.04.2023 | 77.249 RON | |||
| TEHNODENT POKA S.R.L. · contract 262 · 04.10.2024 | 17.374 RON | |||
| TEHNODENT POKA S.R.L. · contract 9709 · 24.04.2024 | 24.703 RON | |||
| 15 | Clorura de zinc | — | Anulat | — |
| 16 | Comprese, fesi, pansamente | — | Anulat | — |
| 17 | Conuri hartie | — | VETRO DESIGN | 7.702,86 RON |
| 18 | Eugenol | — | — | |
| 19 | Freze | — | — | |
| 20 | Gel anestezic | — | — | |
| 21 | Gel clorhexidina, demineralizant, fluorizant | — | Anulat | — |
| 22 | Burete hemostatic | — | Anulat | — |
| 23 | Gume de lustruit, hartie articulatie | — | Dental Vladmed V&M SRL 2 contracte | 596.822 RON |
| Dental Vladmed V&M SRL · contract 28 · 27.02.2025 | 29.198 RON | |||
| Dental Vladmed V&M SRL · contract 4907 · 28.02.2023 | 567.624 RON | |||
| 24 | Iodoform | — | TEHNICAL DENT | 28.326,13 RON |
| 25 | Kit sigilare | — | TEHNICAL DENT | 89.018,90 RON |
| 26 | Lame sterile bisturiu | — | CRAD RO 5 contracte | 1.001,50 RON |
| CRAD RO · contract 28080 · 16.11.2023 | 20,99 RON | |||
| CRAD RO · contract 29 · 27.02.2025 | 181,56 RON | |||
| CRAD RO · contract 9710 · 24.04.2024 | 13,22 RON | |||
| CRAD RO · contract 10361 · 28.04.2023 | 125,73 RON | |||
| CRAD RO · contract 4905 · 28.02.2023 | 660 RON | |||
| 27 | Leucoplast, plasturi | — | MLM MEDICAL S.R.L. 4 contracte | 55.352,16 RON |
| MLM MEDICAL S.R.L. · contract 4911 · 28.02.2023 | 27.916,08 RON | |||
| MLM MEDICAL S.R.L. · contract 9707 · 24.04.2024 | 2.361,73 RON | |||
| MLM MEDICAL S.R.L. · contract 28203 · 17.11.2023 | 9.395,50 RON | |||
| MLM MEDICAL S.R.L. · contract 10367 · 28.04.2023 | 15.678,85 RON | |||
| 28 | Liant pentru materiale compozite | — | — | |
| 29 | Lubrifiant pentru turbina si piese de mana | — | — | |
| 30 | Manusi consultatie | — | DELUXE MEDICRAFTS 5 contracte | 263.921,95 RON |
| DELUXE MEDICRAFTS · contract 4906 · 28.02.2023 | 163.432,56 RON | |||
| DELUXE MEDICRAFTS · contract 25 · 27.02.2025 | 17.654 RON | |||
| DELUXE MEDICRAFTS · contract 9529 · 23.04.2024 | 14.665,37 RON | |||
| DELUXE MEDICRAFTS · contract 230 · 26.09.2024 | 24.585,40 RON | |||
| DELUXE MEDICRAFTS · contract 10362 · 28.04.2023 | 43.584,62 RON | |||
| 31 | Masti protectie | — | FARMACIA OMNIA 4 contracte | 77.985 RON |
| FARMACIA OMNIA · contract 28401 · 20.11.2023 | 705 RON | |||
| FARMACIA OMNIA · contract 4908 · 28.02.2023 | 68.520 RON | |||
| FARMACIA OMNIA · contract 10364 · 28.04.2023 | 7.025 RON | |||
| FARMACIA OMNIA · contract 9972 · 25.04.2024 | 1.735 RON | |||
| 32 | Masti FFP2 | — | — | |
| 33 | Materiale compozite obturatie | — | — | |
| 34 | Matrice din celuloid | — | Anulat | — |
| 35 | Microperfuzoare | — | Anulat | — |
| 36 | Ochelari de protectie | — | — | |
| 37 | Oglinzi dentare | — | — | |
| 38 | Oxid de zinc | — | — | |
| 39 | Pasta profesionala stomatologie | — | Anulat | — |
| 40 | Perie metalica curatat instrumentar | — | VETRO DESIGN 3 contracte | 148.790,32 RON |
| VETRO DESIGN · contract 4916 · 28.02.2023 | 101.018,88 RON | |||
| VETRO DESIGN · contract 235 · 26.09.2024 | 15.001,48 RON | |||
| VETRO DESIGN · contract 10372 · 28.04.2023 | 32.769,96 RON | |||
| 41 | Perii periaj profesional | — | TEHNICAL DENT | 11.721,22 RON |
| 42 | Povidonum iodinatum | — | Anulat | — |
| 43 | Pudra aparat profilaxie | — | Anulat | — |
| 44 | Pulbere curatare distilator | — | TEHNODENT POKA S.R.L. | 8.283 RON |
| 45 | Pungi autosigilante autoclav | — | Anulat | — |
| 46 | Pungi cu gel cald/rece | — | Anulat | — |
| 47 | Revelator placa bacteriana | — | TEHNICAL DENT | 1.207,11 RON |
| 48 | Rola hartie imprimanta autoclav | — | TEHNODENT POKA S.R.L. | 3.865 RON |
| 49 | Rola pungi sigilabile | — | Anulat | — |
| 50 | Rulouri de vata | — | — | |
| 51 | Seringi | — | Medplaza Health 6 contracte | 61.011,95 RON |
| Medplaza Health · contract 9977 · 25.04.2024 | 6.229,20 RON | |||
| Medplaza Health · contract 231 · 26.09.2024 | 795 RON | |||
| Medplaza Health · contract 4910 · 28.02.2023 | 46.489,20 RON | |||
| Medplaza Health · contract 10366 · 28.04.2023 | 5.128,80 RON | |||
| Medplaza Health · contract 28154 · 16.11.2023 | 1.442,75 RON | |||
| Medplaza Health · contract 23 · 27.02.2025 | 927 RON | |||
| 52 | Set discuri abrazive | — | Dental Vladmed V&M SRL | 162.236 RON |
| 53 | Set matrice metalice | — | Anulat | — |
| 54 | Set pentru suprimarea firelor de sutura chirurgicala | — | PAUL HARTMANN 2 contracte | 455,40 RON |
| PAUL HARTMANN · contract 10369 · 28.04.2023 | 217,80 RON | |||
| PAUL HARTMANN · contract 4913 · 28.02.2023 | 237,60 RON | |||
| 55 | Solutie badijonare afte | — | Anulat | — |
| 56 | Solutie spalaturi endocanaliculare | — | TEHNICAL DENT 2 contracte | 18.995,27 RON |
| TEHNICAL DENT · contract 259 · 04.10.2024 | 7.514,83 RON | |||
| TEHNICAL DENT · contract 9706 · 24.04.2024 | 11.480,44 RON | |||
| 57 | Solutie pentru antiseptizarea canalelor radiculare | — | — | |
| 58 | Trusa consultatie unica folosinta pentru pacientii cu anteceden… | — | TEHNICAL DENT | 255.352,80 RON |
| 59 | Trusa de perfuzie | — | — | |
| 60 | Vata | — | LUAN VISION 2 contracte | 16.674,72 RON |
| LUAN VISION · contract 4909 · 28.02.2023 | 12.579,12 RON | |||
| LUAN VISION · contract 28079 · 16.11.2023 | 4.095,60 RON | |||
| 61 | Viziera | — | — | |
| 62 | Rivanol | — | Anulat | — |
Participanți · 33 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
CRAD RO CUI RO13920524
Oferta 2
Câștigător Individuala
Ofertant lider
CRAD RO CUI RO13920524
Oferta 3
Câștigător Individuala
Ofertant lider
LUAN VISION CUI RO23801784
Valoare atribuită
3.390.148,67 RON
din 6.044.354,56 RON estimat
43,9%
Adjudecat la 56,1% din estimat · economie 2.654.205,89 RON
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