- Număr anunț
- CAN1017963
- Autoritate contractantă
- SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV (CUI 4384117)
- Furnizor / câștigător
- NOVITRADE (CUI 15011423)
- Cod CPV
- 33141118-0 · Comprese de tifon (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.115.132,88 RON
- Valoare atribuită
- 3.120.281,53 RON
- Data publicării
- 21.01.2020 01:46
- Anunț de participare
- CN1009158
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (26)
Estimat: 3.115.132,88 RON Adjudecat: 3.120.281,53 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | COMPRESE NESTERILE 40/40 CM 22-24 GR/MP NEPLIATE | 188.820 RON | NOVITRADE SRL | 7.323 RON ↓96,1% |
| 2 | COMPRESE NESTERILE 40/40 CM 22-24 GR/MP PLIATE | 617.400 RON | — | |
| 3 | COMPRESE STERILE 10 CM / 8 CM | 18.000 RON | ROVAL MED 6 contracte | 3.526 RON ↓80,4% |
| ROVAL MED · contract 23558 · 02.08.2019 | 738 RON | |||
| ROVAL MED · contract 17148 · 06.06.2019 | — | |||
| ROVAL MED · contract 33885 · 05.11.2019 | 738 RON | |||
| ROVAL MED · contract 30493 · 08.10.2019 | 738 RON | |||
| ROVAL MED · contract 20394 · 05.07.2019 | 574 RON | |||
| ROVAL MED · contract 26731 · 04.09.2019 | 738 RON | |||
| 4 | FESI TIFON 10 M / 10 CM, 22-24 GR / MP | 120.120 RON | — | |
| 5 | FESI TIFON 10 M / 15 CM, 22-24 GR / MP | 106.920 RON | — | |
| 6 | FESI TIFON 10 M / 20 CM, 22-24 GR / MP | 186.200 RON | NOVITRADE SRL 5 contracte | 1.040.737,90 RON |
| NOVITRADE SRL · contract 30492 · 08.10.2019 | 26.382,20 RON | |||
| NOVITRADE SRL · contract 26730 · 04.09.2019 | 23.575,70 RON | |||
| NOVITRADE SRL · contract 23559 · 02.08.2019 | 20.220 RON | |||
| NOVITRADE SRL · contract 17146 · 06.06.2019 | — | |||
| NOVITRADE SRL · contract 18922 · 25.06.2019 | 970.560 RON | |||
| 7 | TIFON HIDROFIL, LATIME 90 CM, 22-24 GR/MP | 62.640 RON | SANROTEX TRADING SRL 7 contracte | 14.849 RON ↓76,3% |
| SANROTEX TRADING SRL · contract 33886 · 05.11.2019 | 2.395 RON | |||
| SANROTEX TRADING SRL · contract 17150 · 06.06.2019 | — | |||
| SANROTEX TRADING SRL · contract 26732 · 04.09.2019 | 1.916 RON | |||
| SANROTEX TRADING SRL · contract 23556 · 02.08.2019 | 1.916 RON | |||
| SANROTEX TRADING SRL · contract 37805 · 05.12.2019 | 2.395 RON | |||
| SANROTEX TRADING SRL · contract 17151 · 06.06.2019 | 4.311 RON | |||
| SANROTEX TRADING SRL · contract 30495 · 08.10.2019 | 1.916 RON | |||
| 8 | TAMPOANE TIFON DIFERITE MARIMI | 565.968 RON | PRODCONFARM S.R.L. | — |
| 9 | SERINGI U.F. | 434.200 RON | NOVITRADE SRL 9 contracte | 1.480.603 RON |
| NOVITRADE SRL · contract 37802 · 05.12.2019 | 18.692 RON | |||
| NOVITRADE SRL · contract 37802 · 05.12.2019 | 18.692 RON | |||
| NOVITRADE SRL · contract 20829 · 09.07.2019 | 1.285,40 RON | |||
| NOVITRADE SRL · contract 33884 · 05.11.2019 | 18.692 RON | |||
| NOVITRADE SRL · contract 33874 · 05.11.2019 | 1.375.964 RON | |||
| NOVITRADE SRL · contract 21446 · 16.07.2019 | 14.541 RON | |||
| NOVITRADE SRL · contract 39476 · 18.12.2019 | 384 RON | |||
| NOVITRADE SRL · contract 30496 · 08.10.2019 | 17.322,60 RON | |||
| NOVITRADE SRL · contract 19157 · 26.06.2019 | 15.030 RON | |||
| 10 | SERINGI GUYON 50 ML | 6.800 RON | ALPHA BRIO MEDICAL S.R.L. 7 contracte | 1.708,50 RON ↓74,9% |
| ALPHA BRIO MEDICAL S.R.L. · contract 23553 · 02.08.2019 | 300 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 19067 · 26.06.2019 | — | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 20830 · 09.07.2019 | 208,50 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 26734 · 04.09.2019 | 300 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 30498 · 08.10.2019 | 300 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 33875 · 05.11.2019 | 300 RON | |||
| ALPHA BRIO MEDICAL S.R.L. · contract 37787 · 05.12.2019 | 300 RON | |||
| 11 | SERINGI GUYON 100 ML | 50.960 RON | ROVAL MED 8 contracte | 10.193 RON ↓80,0% |
| ROVAL MED · contract 37804 · 05.12.2019 | 738 RON | |||
| ROVAL MED · contract 37789 · 05.12.2019 | 1.550 RON | |||
| ROVAL MED · contract 33876 · 05.11.2019 | 1.705 RON | |||
| ROVAL MED · contract 20884 · 10.07.2019 | 1.550 RON | |||
| ROVAL MED · contract 23555 · 02.08.2019 | 1.860 RON | |||
| ROVAL MED · contract 26735 · 04.09.2019 | 1.550 RON | |||
| ROVAL MED · contract 19076 · 26.06.2019 | — | |||
| ROVAL MED · contract 30500 · 08.10.2019 | 1.240 RON | |||
| 12 | SERINGI INSULINA 100 U.I. CU AC NEDETASABIL | 8.500 RON | MEGACONS-BRILLAGO SRL 2 contracte | 612 RON ↓92,8% |
| MEGACONS-BRILLAGO SRL · contract 37792 · 05.12.2019 | 306 RON | |||
| MEGACONS-BRILLAGO SRL · contract 33877 · 05.11.2019 | 306 RON | |||
| 13 | SERINGI INSULINA 100 U.I. CU AC DETASABIL | 660 RON | MEGACONS-BRILLAGO SRL 5 contracte | 8.671,50 RON |
| MEGACONS-BRILLAGO SRL · contract 30501 · 08.10.2019 | 259,50 RON | |||
| MEGACONS-BRILLAGO SRL · contract 23598 · 02.08.2019 | 377 RON | |||
| MEGACONS-BRILLAGO SRL · contract 19158 · 26.06.2019 | 7.658 RON | |||
| MEGACONS-BRILLAGO SRL · contract 19068 · 26.06.2019 | — | |||
| MEGACONS-BRILLAGO SRL · contract 26736 · 04.09.2019 | 377 RON | |||
| 14 | SERINGI UF 50 ML CU AC 18 G CU ADAPT. PRIN INFIL. (INJECTOMAT) | 21.576 RON | NOVITRADE SRL 3 contracte | 31.942,20 RON |
| NOVITRADE SRL · contract 26733 · 04.09.2019 | 16.528,20 RON | |||
| NOVITRADE SRL · contract 23554 · 02.08.2019 | 15.414 RON | |||
| NOVITRADE · contract 19066 · 26.06.2019 | — | |||
| 15 | SERINGI UF 50 ML CU AC 14 G CU ADAPT. PRIN INFIL. (INJECTOMAT A… | 50.160 RON | CO&CO Consumer 2002 S.R.L. 7 contracte | 3.600 RON ↓92,8% |
| CO&CO Consumer 2002 S.R.L. · contract 23599 · 02.08.2019 | 600 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 37795 · 05.12.2019 | 600 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 26737 · 04.09.2019 | 600 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 20886 · 10.07.2019 | 600 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 33878 · 05.11.2019 | 600 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 19070 · 26.06.2019 | — | |||
| CO&CO Consumer 2002 S.R.L. · contract 30502 · 08.10.2019 | 600 RON | |||
| 16 | MANUSI BUMBAC | 6.864 RON | Anulat | — |
| 17 | MANUSI NESTERILE LATEX HIPOALERGENICE DIFERITE MARIMI | 79.200 RON | TZMO ROMANIA SRL 6 contracte | 477.080 RON |
| TZMO ROMANIA SRL · contract 20885 · 10.07.2019 | 7.400 RON | |||
| TZMO ROMANIA SRL · contract 19064 · 26.06.2019 | — | |||
| TZMO ROMANIA SRL · contract 23603 · 02.08.2019 | 14.300 RON | |||
| TZMO ROMANIA SRL · contract 30511 · 08.10.2019 | 421.000 RON | |||
| TZMO ROMANIA SRL · contract 33873 · 05.11.2019 | 17.190 RON | |||
| TZMO ROMANIA SRL · contract 37780 · 05.12.2019 | 17.190 RON | |||
| 18 | MANUSI NESTERILE NITRIL DIFERITE MARIMI | 390.000 RON | TZMO ROMANIA SRL 2 contracte | 19.450 RON ↓95,0% |
| TZMO ROMANIA SRL · contract 19160 · 26.06.2019 | 4.300 RON | |||
| TZMO ROMANIA SRL · contract 26743 · 04.09.2019 | 15.150 RON | |||
| 19 | MANUSI POLIETILENA TRANSPARENTE NR. 1 | 2.880 RON | MERCATOR MEDICAL 7 contracte | 480 RON ↓83,3% |
| MERCATOR MEDICAL · contract 37778 · 05.12.2019 | 80 RON | |||
| MERCATOR MEDICAL · contract 33872 · 05.11.2019 | 80 RON | |||
| MERCATOR MEDICAL · contract 23602 · 02.08.2019 | 80 RON | |||
| MERCATOR MEDICAL · contract 30513 · 08.10.2019 | 80 RON | |||
| MERCATOR MEDICAL · contract 20908 · 10.07.2019 | 80 RON | |||
| MERCATOR MEDICAL · contract 19065 · 26.06.2019 | — | |||
| MERCATOR MEDICAL · contract 26744 · 04.09.2019 | 80 RON | |||
| 20 | SONDE IOT CU BALONAS | 66.193,20 RON | CRIO - 2 S.R.L. 6 contracte | 12.709,71 RON ↓80,8% |
| CRIO - 2 S.R.L. · contract 37796 · 05.12.2019 | 1.915,56 RON | |||
| CRIO - 2 S.R.L. · contract 30503 · 08.10.2019 | 382,50 RON | |||
| CRIO - 2 S.R.L. · contract 19893 · 02.07.2019 | 6.196,50 RON | |||
| CRIO - 2 S.R.L. · contract 33879 · 05.11.2019 | 1.915,56 RON | |||
| CRIO - 2 S.R.L. · contract 26738 · 04.09.2019 | 2.299,59 RON | |||
| CRIO - 2 S.R.L. · contract 19071 · 26.06.2019 | — | |||
| 21 | SONDE FOLEY 2 CAI CU VARF TIEMANN | 28.368 RON | THREE PHARM 7 contracte | 1.692,60 RON ↓94,0% |
| THREE PHARM · contract 19072 · 26.06.2019 | — | |||
| THREE PHARM · contract 23601 · 02.08.2019 | 195 RON | |||
| THREE PHARM · contract 26739 · 04.09.2019 | 335,40 RON | |||
| THREE PHARM · contract 20831 · 09.07.2019 | 156 RON | |||
| THREE PHARM · contract 30505 · 08.10.2019 | 335,40 RON | |||
| THREE PHARM · contract 33880 · 05.11.2019 | 335,40 RON | |||
| THREE PHARM · contract 37797 · 05.12.2019 | 335,40 RON | |||
| 22 | BUJIE PENTRU SONDA DE INTUBATIE 5,0 MM | 3.689,28 RON | S.C.MEDICAL GRUP S.R.L. 6 contracte | 1.228,32 RON ↓66,7% |
| S.C.MEDICAL GRUP S.R.L. · contract 20833 · 09.07.2019 | 409,44 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 19073 · 26.06.2019 | — | |||
| S.C.MEDICAL GRUP S.R.L. · contract 26740 · 04.09.2019 | 204,72 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 37798 · 05.12.2019 | 204,72 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 33881 · 05.11.2019 | 204,72 RON | |||
| S.C.MEDICAL GRUP S.R.L. · contract 30506 · 08.10.2019 | 204,72 RON | |||
| 23 | CANULE IRIGATOR RECTALE | 34.848 RON | ALPHA NED 2000 EXIM SRL 4 contracte | 2.220,60 RON ↓93,6% |
| ALPHA NED 2000 EXIM SRL · contract 20887 · 10.07.2019 | 769 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 19074 · 26.06.2019 | — | |||
| ALPHA NED 2000 EXIM SRL · contract 37801 · 05.12.2019 | 736,60 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 26742 · 04.09.2019 | 715 RON | |||
| 24 | TAMPON HEMOSTATIC NAZAL | 57.024 RON | Anulat | — |
| 25 | TUB ASPIRATIE CU CONECTOARE TIP GODET LA CAPETE CH 36, 5 M | 4.838,40 RON | VALDOMEDICA TRADING SRL 6 contracte | 896 RON ↓81,5% |
| VALDOMEDICA TRADING SRL · contract 19075 · 26.06.2019 | — | |||
| VALDOMEDICA TRADING SRL · contract 33882 · 05.11.2019 | 179,20 RON | |||
| VALDOMEDICA TRADING SRL · contract 37800 · 05.12.2019 | 179,20 RON | |||
| VALDOMEDICA TRADING SRL · contract 30508 · 08.10.2019 | 179,20 RON | |||
| VALDOMEDICA TRADING SRL · contract 20832 · 09.07.2019 | 179,20 RON | |||
| VALDOMEDICA TRADING SRL · contract 26741 · 04.09.2019 | 179,20 RON | |||
| 26 | SPATULE LINGUALE LEMN NESTERILE | 2.304 RON | ALPHA NED 2000 EXIM SRL 2 contracte | 758,20 RON ↓67,1% |
| ALPHA NED 2000 EXIM SRL · contract 33883 · 05.11.2019 | 736,60 RON | |||
| ALPHA NED 2000 EXIM SRL · contract 30510 · 08.10.2019 | 21,60 RON | |||
Participanți · 19 oferte
Oferta 1
Câștigător Individuala
Ofertant
ROVAL MED CUI RO 14277070
Oferta 2
Câștigător Individuala
Ofertant
PRODCONFARM S.R.L. CUI RO 5172210
Oferta 3
Câștigător Individuala
Ofertant
S.C.MEDICAL GRUP S.R.L. CUI RO 17845905
Valoare atribuită
3.120.281,53 RON
din 3.115.132,88 RON estimat
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