Atribuită
Anunț atribuire
Acord cadru achizitie medicamente oncologice
- Număr anunț
- CAN1048696
- Autoritate contractantă
- SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI (CUI 4327367)
- Furnizor / câștigător
- PHARMAFARM (CUI 200106)
- Cod CPV
- 33652100-6 · Antineoplazice (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 9.205.066 RON
- Valoare atribuită
- 14.028.222,33 RON
- Data publicării
- 01.02.2023 11:01
- Anunț de participare
- CN1025671
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (8)
Adjudecat: 14.028.222,33 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | NIVOLUMABUM 10 mg/ml-4 ml CONC. PT. SOL. PERF.-40 mg | — | PHARMAFARM S.A. 16 contracte | 8.283.618,82 RON |
| PHARMAFARM S.A. · contract 17836 · 15.10.2021 | 74.454,20 RON | |||
| PHARMAFARM S.A. · contract 18406 · 26.10.2021 | 12.410,60 RON | |||
| PHARMAFARM S.A. · contract 20153 · 03.12.2021 | 242.353,36 RON | |||
| PHARMAFARM S.A. · contract 2190 · 15.02.2022 | 216.288,44 RON | |||
| PHARMAFARM S.A. · contract 16633 · 16.12.2022 | 306.194,55 RON | |||
| PHARMAFARM S.A. · contract 17935 · 27.12.2022 | 289.148,56 RON | |||
| PHARMAFARM S.A. · contract 1893 · 03.02.2021 | 119.126,70 RON | |||
| PHARMAFARM S.A. · contract 15418 · 04.11.2022 | 114.360,90 RON | |||
| PHARMAFARM S.A. · contract 5596 · 19.04.2021 | 137.521,44 RON | |||
| PHARMAFARM S.A. · contract 17563 · 16.12.2022 | 176.433,93 RON | |||
| PHARMAFARM S.A. · contract 13419 · 27.09.2022 | 159.903,72 RON | |||
| PHARMAFARM S.A. · contract 11477 · 18.06.2021 | 508.917,12 RON | |||
| PHARMAFARM S.A. · contract 138 · 05.01.2021 | 5.386.988 RON | |||
| PHARMAFARM S.A. · contract 14339 · 12.08.2021 | 159.381,50 RON | |||
| PHARMAFARM S.A. · contract 8541 · 22.06.2022 | 161.363,20 RON | |||
| PHARMAFARM S.A. · contract 5080 · 14.04.2022 | 218.772,60 RON | |||
| 2 | NIVOLUMABUM | — | PHARMAFARM S.A. 2 contracte | 302.931,88 RON |
| PHARMAFARM S.A. · contract 8965 · 18.05.2021 | 107.739,76 RON | |||
| PHARMAFARM S.A. · contract 18852 · 02.11.2021 | 195.192,12 RON | |||
| 3 | ATEZOLIZUMAB CONC. PT. SOL. PERF. 1200 mg/ 20 ml | — | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 12 contracte | 2.723.021,21 RON |
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 16634 · 29.11.2022 | 128.118,32 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 1773 · 02.02.2021 | 53.075,28 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 12566 · 08.07.2021 | 70.767,03 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 18853 · 02.11.2021 | 53.075,28 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 20748 · 13.12.2021 | 70.767,04 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 3454 · 15.03.2022 | 32.029,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 7237 · 30.05.2022 | 48.044,37 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 9836 · 18.07.2022 | 32.029,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 12434 · 06.09.2022 | 32.029,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 15145 · 31.10.2022 | 48.044,37 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 15417 · 04.11.2022 | 32.029,58 RON | |||
| FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. · contract 19119 · 28.12.2020 | 2.123.011,20 RON | |||
| 4 | PEMBROLIZUMABUM PULB. PT CONC. PT. SOL. PERF.-100mg 25 mg/ml… | — | PHARMAFARM S.A. 6 contracte | 614.864,89 RON |
| PHARMAFARM S.A. · contract 5835 · 03.05.2022 | 182.892,90 RON | |||
| PHARMAFARM S.A. · contract 10801 · 03.08.2022 | 45.084,92 RON | |||
| PHARMAFARM S.A. · contract 15148 · 31.10.2022 | 135.254,76 RON | |||
| PHARMAFARM S.A. · contract 139 · 05.01.2021 | 48.176,40 RON | |||
| PHARMAFARM S.A. · contract 20747 · 13.12.2021 | 178.089,21 RON | |||
| PHARMAFARM S.A. · contract 3834 · 23.03.2022 | 25.366,70 RON | |||
| 5 | BEVACIZUMABUM CONC. PT. SOL. PERF.-100 mg 25 mg/ml-4 ml | — | — | |
| 6 | BEVACIZUMABUM CONC. PT. SOL. PERF.-400 mg 25 mg/ml-16 ml | — | FILDAS TRADING S.R.L. 11 contracte | 1.295.542,15 RON |
| FILDAS TRADING S.R.L. · contract 17649 · 19.12.2022 | 25.922,20 RON | |||
| FILDAS TRADING S.R.L. · contract 13124 · 20.09.2022 | 52.516 RON | |||
| FILDAS TRADING S.R.L. · contract 8966 · 18.05.2021 | 35.470,06 RON | |||
| FILDAS TRADING S.R.L. · contract 15035 · 26.08.2021 | 106.143,90 RON | |||
| FILDAS TRADING S.R.L. · contract 9835 · 18.07.2022 | 137.794 RON | |||
| FILDAS TRADING S.R.L. · contract 1724 · 07.01.2022 | 57.797,25 RON | |||
| FILDAS TRADING S.R.L. · contract 7699 · 07.06.2022 | 131.048 RON | |||
| FILDAS TRADING S.R.L. · contract 286 · 07.01.2021 | 516.418,80 RON | |||
| FILDAS TRADING S.R.L. · contract 20749 · 13.12.2021 | 49.351,94 RON | |||
| FILDAS TRADING S.R.L. · contract 4683 · 07.04.2022 | 58.778 RON | |||
| FILDAS TRADING S.R.L. · contract 16326 · 23.11.2022 | 124.302 RON | |||
| 7 | PANITUMUMABUM CONC. PT. SOL. PERF.-100 mg 20 mg/ml-5 ml | — | MEDIPLUS EXIM 3 contracte | 808.243,38 RON |
| MEDIPLUS EXIM · contract 5597 · 19.04.2021 | 12.829,26 RON | |||
| MEDIPLUS EXIM · contract 14340 · 12.08.2021 | 25.658,52 RON | |||
| MEDIPLUS EXIM · contract 287 · 07.01.2021 | 769.755,60 RON | |||
| 8 | PANITUMUMABUM CONC. PT. SOL. PERF.-400 mg 20 mg/ml-20 ml | — | — | |
Participanți · 6 oferte
Valoare atribuită
14.028.222,33 RON
din 9.205.066 RON estimat
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