Acasă · Licitații
· Servicii de reparare si de intretinere a echipamentului medical si chirurgical (Rev.2)
Atribuită
Anunț atribuire
ACORD CADRU DE ACHIZITIE DE SERVICII DE REPARARE SI DE INTRETINERE A ECHIPAMENTULUI MEDICAL SI CHIRURGICAL
- Număr anunț
- SCNA1000183
- Autoritate contractantă
- SPITALUL CLINIC DE URGENTA SF.IOAN (CUI 4204178)
- Furnizor / câștigător
- MEDICAL TECHNOLOGIES INTERNATIONAL (CUI 17177202)
- Cod CPV
- 50420000-5 · Servicii de reparare si de intretinere a echipamentului medical si chirurgical (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 88.200 RON
- Valoare atribuită
- 91.548,80 RON
- Data publicării
- 02.07.2021 12:24
- Anunț de participare
- SCN1000184
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (9)
Estimat: 88.200 RON Adjudecat: 91.548,80 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Servicii de intretinere, reparatii si verificare pentru Lotul 1 | 6.720 RON | Unimedik Impex SRL 22 contracte | 8.120 RON |
| Unimedik Impex SRL · contract 23094 · 01.11.2019 | 280 RON | |||
| Unimedik Impex SRL · contract 15747 · 01.08.2019 | 840 RON | |||
| Unimedik Impex SRL · contract 13142 · 01.07.2019 | 280 RON | |||
| Unimedik Impex SRL · contract 23953 · 01.11.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 9835 · 07.06.2018 | 1.120 RON | |||
| Unimedik Impex SRL · contract 18696 · 01.09.2020 | 560 RON | |||
| Unimedik Impex SRL · contract 16487 · 01.10.2018 | 280 RON | |||
| Unimedik Impex SRL · contract 16455 · 01.08.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 14479 · 01.07.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 18616 · 01.11.2018 | 280 RON | |||
| Unimedik Impex SRL · contract 12024 · 01.06.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 20490 · 01.12.2018 | 280 RON | |||
| Unimedik Impex SRL · contract 26385 · 01.12.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 950 · 17.01.2019 | 280 RON | |||
| Unimedik Impex SRL · contract 4774 · 01.03.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 1952 · 01.02.2019 | 280 RON | |||
| Unimedik Impex SRL · contract 2384 · 07.02.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 9613 · 04.06.2018 | — | |||
| Unimedik Impex SRL · contract 4374 · 01.03.2019 | 280 RON | |||
| Unimedik Impex SRL · contract 857 · 14.01.2020 | 280 RON | |||
| Unimedik Impex SRL · contract 25543 · 01.12.2019 | 280 RON | |||
| Unimedik Impex SRL · contract 6713 · 01.04.2019 | 840 RON | |||
| 2 | Servicii de intretinere, reparatii si verificare pentru Lotul 2 | 28.560 RON | MEDICAL TECHNOLOGIES INTERNATIONAL 15 contracte | 20.824,87 RON ↓27,1% |
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 20491 · 01.12.2018 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 12021 · 01.06.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 23097 · 01.11.2019 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 16483 · 01.10.2018 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 18693 · 01.09.2020 | 2.450 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 6698 · 01.04.2019 | 3.674,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 4784 · 02.03.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 16453 · 01.08.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 18617 · 01.11.2018 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 1953 · 01.02.2019 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 14482 · 01.07.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 2387 · 06.02.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 25546 · 01.12.2019 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 7775 · 01.04.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 9615 · 04.06.2018 | — | |||
| 3 | Servicii de intretinere, reparatii si verificare pentru Lotul 3 | 840 RON | MEDICAL TECHNOLOGIES INTERNATIONAL 8 contracte | 15.924,93 RON |
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 13147 · 01.07.2019 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 26374 · 01.12.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 10071 · 01.05.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 15751 · 01.08.2019 | 3.674,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 4377 · 01.03.2019 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 9836 · 07.06.2018 | 4.900 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 23966 · 01.11.2020 | 1.224,99 RON | |||
| MEDICAL TECHNOLOGIES INTERNATIONAL · contract 953 · 17.01.2019 | 1.224,99 RON | |||
| 4 | Servicii de intretinere, reparatii si verificare pentru Lotul 4 | 9.360 RON | VAVIAN TRADING S.R.L. 16 contracte | 14.725 RON |
| VAVIAN TRADING S.R.L. · contract 9839 · 01.06.2018 | 3.100 RON | |||
| VAVIAN TRADING S.R.L. · contract 9616 · 04.06.2018 | — | |||
| VAVIAN TRADING S.R.L. · contract 16485 · 01.10.2018 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 949 · 17.01.2019 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 1955 · 01.02.2019 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 4367 · 01.03.2019 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 25542 · 01.12.2019 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 842 · 14.01.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 2383 · 01.02.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 4772 · 01.03.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 7785 · 01.04.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 12025 · 01.06.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 14478 · 01.07.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 16454 · 01.08.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 18697 · 01.09.2020 | 1.550 RON | |||
| VAVIAN TRADING S.R.L. · contract 26384 · 01.12.2020 | 775 RON | |||
| 5 | Servicii de intretinere, reparatii si verificare pentru Lotul 5 | 9.600 RON | TEHNO ELECTRO MEDICAL COMPANY S.R.L. 16 contracte | 9.200 RON ↓4,2% |
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 9618 · 04.06.2018 | — | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 15749 · 01.08.2019 | 1.200 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 13143 · 01.07.2019 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 1954 · 01.02.2019 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 26386 · 01.12.2020 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 951 · 17.01.2019 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 23095 · 01.11.2019 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 20474 · 01.12.2018 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 23952 · 01.11.2020 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 9837 · 07.06.2018 | 1.600,01 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 16482 · 01.10.2018 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 18695 · 01.09.2020 | 799,99 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 4375 · 01.03.2019 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 25548 · 01.12.2019 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 18615 · 01.11.2018 | 400 RON | |||
| TEHNO ELECTRO MEDICAL COMPANY S.R.L. · contract 6700 · 01.04.2019 | 1.200 RON | |||
| 6 | Servicii de intretinere, reparatii si verificare pentru Lotul 6 | 9.240 RON | VAVIAN TRADING S.R.L. 8 contracte | 9.300 RON |
| VAVIAN TRADING S.R.L. · contract 20476 · 01.12.2018 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 18628 · 01.11.2018 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 10067 · 01.05.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 23954 · 01.11.2020 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 15748 · 01.08.2019 | 2.325 RON | |||
| VAVIAN TRADING S.R.L. · contract 6714 · 01.04.2019 | 2.325 RON | |||
| VAVIAN TRADING S.R.L. · contract 23093 · 01.11.2019 | 775 RON | |||
| VAVIAN TRADING S.R.L. · contract 13144 · 01.07.2019 | 775 RON | |||
| 7 | Servicii de intretinere, reparatii si verificare pentru Lotul 7 | 6.720 RON | Anulat | — |
| 8 | Servicii de intretinere, reparatii si verificare pentru Lotul 8 | 11.160 RON | STANCIU SERVMED S.R.L. 24 contracte | 13.454 RON |
| STANCIU SERVMED S.R.L. · contract 25547 · 01.12.2019 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 859 · 14.01.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 6697 · 01.04.2019 | 1.302 RON | |||
| STANCIU SERVMED S.R.L. · contract 9838 · 07.06.2018 | 1.736 RON | |||
| STANCIU SERVMED S.R.L. · contract 2386 · 06.02.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 4376 · 01.03.2019 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 4776 · 01.03.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 26387 · 01.12.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 1947 · 01.02.2019 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 7774 · 01.04.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 10070 · 01.05.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 952 · 17.01.2019 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 12022 · 01.06.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 9617 · 04.06.2018 | — | |||
| STANCIU SERVMED S.R.L. · contract 14481 · 01.07.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 20475 · 01.12.2018 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 16457 · 01.08.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 18616 · 01.11.2018 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 18694 · 01.09.2020 | 868 RON | |||
| STANCIU SERVMED S.R.L. · contract 16484 · 01.10.2018 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 23958 · 01.11.2020 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 15750 · 01.08.2019 | 1.302 RON | |||
| STANCIU SERVMED S.R.L. · contract 23096 · 01.11.2019 | 434 RON | |||
| STANCIU SERVMED S.R.L. · contract 13146 · 01.07.2019 | 434 RON | |||
| 9 | Servicii de intretinere, reparatii si verificare pentru Lotul 9 | 6.000 RON | Anulat | — |
Participanți · 5 oferte
Oferta 1
Câștigător Individuala
Ofertant
Unimedik Impex SRL CUI RO 30410916
Oferta 2
Câștigător Individuala
Ofertant
TEHNO ELECTRO MEDICAL COMPANY S.R.L. CUI RO 217930
Oferta 3
Câștigător Individuala
Ofertant
MEDICAL TECHNOLOGIES INTERNATIONAL CUI RO 17177202
Valoare atribuită
91.548,80 RON
din 88.200 RON estimat
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