Acasă · Licitații
· Consumabile medicale nechimice de unica folosinta si consumabile hematologice (Rev.2)
Atribuită
Anunț atribuire adjudecat cu 67,8% sub estimat
Consumabile de laborator-17 loturi
- Număr anunț
- CAN1039559
- Autoritate contractantă
- Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca (CUI 4288047)
- Furnizor / câștigător
- BIO AQUA GROUP (CUI 26406593)
- Cod CPV
- 33141000-0 · Consumabile medicale nechimice de unica folosinta si consumabile hematologice (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 782.247 RON
- Valoare atribuită
- 251.843,45 RON 67,8% sub estimat
- Data publicării
- 04.02.2023 15:00
- Anunț de participare
- CN1019753
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (12)
Estimat: 534.082 RON Adjudecat: 251.843,45 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Consumabile de laborator : baghete, cleme perii | 50.544 RON | BIO AQUA GROUP 14 contracte | 59.325,87 RON |
| BIO AQUA GROUP · contract 6077 · 03.03.2021 | 39.906,85 RON | |||
| BIO AQUA GROUP · contract 23098 · 26.08.2021 | 157,42 RON | |||
| BIO AQUA GROUP · contract 7544 · 18.03.2021 | 3.778,80 RON | |||
| BIO AQUA GROUP · contract 18521 · 01.07.2021 | 425,31 RON | |||
| BIO AQUA GROUP · contract 18221 · 28.06.2022 | 104,71 RON | |||
| BIO AQUA GROUP · contract 27924 · 12.10.2021 | 298,65 RON | |||
| BIO AQUA GROUP · contract 32877 · 05.11.2020 | 78,71 RON | |||
| BIO AQUA GROUP · contract 33484/33446/33677/ · 11.11.2020 | 2.081,79 RON | |||
| BIO AQUA GROUP · contract 4218 · 16.02.2021 | 916,60 RON | |||
| BIO AQUA GROUP · contract 22395/17.08.202122317/16.08.2021/21986/11.08.2021 · 17.08.2021 | 10.233,81 RON | |||
| BIO AQUA GROUP · contract 10020 · 12.04.2022 | 553,79 RON | |||
| BIO AQUA GROUP · contract 9310 · 07.04.2022 | 446,50 RON | |||
| BIO AQUA GROUP · contract 21001 / 14.07.2020 (semnat de catre furnizor in 14.08.2020) · 14.08.2020 | — | |||
| BIO AQUA GROUP · contract 15161 · 27.05.2022 | 342,93 RON | |||
| 2 | Consumabile de laborator : cosuri din sarma | 3.900 RON | LABORSISTEM S.R.L. | — |
| 3 | Consumabile de laborator : Hartie cromatografica | 25.820 RON | TYD ELAN S.R.L. 7 contracte | 2.988,50 RON ↓88,4% |
| TYD ELAN S.R.L. · contract 18524 · 14.07.2021 | 73,44 RON | |||
| TYD ELAN S.R.L. · contract 21003/14.07.2020 (semnat de catre furnizor in data de 11.08.2020) · 11.08.2020 | — | |||
| TYD ELAN S.R.L. · contract 15083 · 26.05.2022 | 48,96 RON | |||
| TYD ELAN S.R.L. · contract 10021 · 12.04.2022 | 183,76 RON | |||
| TYD ELAN S.R.L. · contract 21798 · 09.08.2021 | 241,78 RON | |||
| TYD ELAN S.R.L. · contract 6078 · 03.03.2021 | 2.333,26 RON | |||
| TYD ELAN S.R.L. · contract 18222 · 28.06.2022 | 107,30 RON | |||
| 4 | Consumabile pentru microscopie | 12.290 RON | TUNIC PROD S.R.L. 11 contracte | 7.660 RON ↓37,7% |
| TUNIC PROD S.R.L. · contract 18843 · 05.07.2021 | 868 RON | |||
| TUNIC PROD S.R.L. · contract 21796 · 09.08.2021 | 4.463 RON | |||
| TUNIC PROD S.R.L. · contract 21004/14.07.2020 (semnat de catre furnizor in data de 13.08.2020) · 13.08.2020 | — | |||
| TUNIC PROD S.R.L. · contract 4219 · 16.02.2021 | 873 RON | |||
| TUNIC PROD S.R.L. · contract 15229 · 27.05.2022 | 648 RON | |||
| TUNIC PROD S.R.L. · contract 30002 · 27.10.2021 | 95 RON | |||
| TUNIC PROD S.R.L. · contract 10022 · 12.04.2022 | 131 RON | |||
| TUNIC PROD S.R.L. · contract 18223 · 28.06.2022 | 24 RON | |||
| TUNIC PROD S.R.L. · contract 7788 · 22.03.2021 | 120 RON | |||
| TUNIC PROD S.R.L. · contract 30655 · 09.10.2020 | 360 RON | |||
| TUNIC PROD S.R.L. · contract 6079 · 03.03.2021 | 78 RON | |||
| 5 | Consumabile de laborator: Furtun silicon | 6.700 RON | EMSAR S.R.L. 2 contracte | 632,38 RON ↓90,6% |
| EMSAR S.R.L. · contract 6248 · 04.03.2021 | 632,38 RON | |||
| EMSAR S.R.L. · contract 21005/14.07.2020 (semnat de catre furnizor in data de 24.08.2020 cu nr. 35904) · 24.08.2020 | — | |||
| 6 | Consumabile de laborator: tuburi si varfuri de pipete | 52.325 RON | BIO AQUA GROUP 17 contracte | 37.500,01 RON ↓28,3% |
| BIO AQUA GROUP · contract 27671 · 08.10.2021 | 1.305,90 RON | |||
| BIO AQUA GROUP · contract 23099 · 26.08.2021 | 291,40 RON | |||
| BIO AQUA GROUP · contract 22317 · 17.08.2021 | 5.859,90 RON | |||
| BIO AQUA GROUP · contract 30282 · 05.10.2020 | 437,10 RON | |||
| BIO AQUA GROUP · contract 33484 · 11.11.2020 | 763,25 RON | |||
| BIO AQUA GROUP · contract 33153 · 19.11.2020 | 2.841,60 RON | |||
| BIO AQUA GROUP · contract 4220 · 22.02.2021 | 3.947,28 RON | |||
| BIO AQUA GROUP · contract 33601 · 06.12.2021 | 4.472,34 RON | |||
| BIO AQUA GROUP · contract 32372 · 19.11.2021 | 564,09 RON | |||
| BIO AQUA GROUP · contract 32182 · 17.11.2021 | 692,30 RON | |||
| BIO AQUA GROUP · contract 31598 · 11.11.2021 | 917,57 RON | |||
| BIO AQUA GROUP · contract 6249 · 04.03.2021 | 4.263,17 RON | |||
| BIO AQUA GROUP · contract 30296 · 29.10.2021 | 210,24 RON | |||
| BIO AQUA GROUP · contract 29904 · 27.10.2021 | 768,20 RON | |||
| BIO AQUA GROUP · contract 21006/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 | — | |||
| BIO AQUA GROUP · contract 28417 · 18.10.2021 | 4.966,51 RON | |||
| BIO AQUA GROUP · contract 18844 · 05.07.2021 | 5.199,16 RON | |||
| 8 | Consumabile de laborator: creuzete | 40.968 RON | OF SYSTEMS | — |
| 9 | Consumabile de laborator: sticlarie | 142.580 RON | BIO AQUA GROUP 13 contracte | 24.372,53 RON ↓82,9% |
| BIO AQUA GROUP · contract 21986 · 11.08.2021 | 3.109,33 RON | |||
| BIO AQUA GROUP · contract 21008/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 | — | |||
| BIO AQUA GROUP · contract 32651 · 03.11.2020 | 1.067,53 RON | |||
| BIO AQUA GROUP · contract 32876 · 05.11.2020 | 47,90 RON | |||
| BIO AQUA GROUP · contract 4929 · 22.02.2021 | 167,04 RON | |||
| BIO AQUA GROUP · contract 6250 · 04.03.2021 | 13.781,57 RON | |||
| BIO AQUA GROUP · contract 7545 · 18.03.2021 | 721,97 RON | |||
| BIO AQUA GROUP · contract 18522 · 01.07.2021 | 3.271,64 RON | |||
| BIO AQUA GROUP · contract 28114 · 13.10.2021 | 314,16 RON | |||
| BIO AQUA GROUP · contract 9913 · 12.04.2022 | 698,69 RON | |||
| BIO AQUA GROUP · contract 11847 · 02.05.2022 | 28,74 RON | |||
| BIO AQUA GROUP · contract 15230 · 27.05.2022 | 445,56 RON | |||
| BIO AQUA GROUP · contract 18181 · 28.06.2022 | 718,40 RON | |||
| 10 | Consumabile de laborator : fiole inserturi de sticla compatibil… | 8.190 RON | BIO AQUA GROUP 7 contracte | 2.785,66 RON ↓66,0% |
| BIO AQUA GROUP · contract 21009/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 | — | |||
| BIO AQUA GROUP · contract 5956 · 02.03.2021 | 474,82 RON | |||
| BIO AQUA GROUP · contract 5856 · 02.03.2021 | 474,82 RON | |||
| BIO AQUA GROUP · contract 18523 · 01.07.2021 | 1.187,05 RON | |||
| BIO AQUA GROUP · contract 32878 · 05.11.2020 | 130,42 RON | |||
| BIO AQUA GROUP · contract 4930 · 22.02.2021 | 281,77 RON | |||
| BIO AQUA GROUP · contract 15084 · 26.05.2022 | 236,78 RON | |||
| 11 | Consumabile de laborator recipiente si containere din plastic | 8.190 RON | LABORSISTEM S.R.L. 6 contracte | 3.150 RON ↓61,5% |
| LABORSISTEM S.R.L. · contract 5700 · 26.02.2021 | 1.530 RON | |||
| LABORSISTEM S.R.L. · contract 21049/14.07.2020 (semnat de catre furnizor in data de 14.08.2020) · 14.08.2020 | — | |||
| LABORSISTEM S.R.L. · contract 10431 · 14.04.2022 | 890 RON | |||
| LABORSISTEM S.R.L. · contract 19016 · 07.07.2021 | 230 RON | |||
| LABORSISTEM S.R.L. · contract 21322 · 03.08.2021 | 230 RON | |||
| LABORSISTEM S.R.L. · contract 7293 · 16.03.2021 | 270 RON | |||
| 13 | Consumabile de laborator: cuve spectrofotometru | 24.575 RON | MERC INTERNATIONAL IMPEX S.R.L. 6 contracte | 3.856 RON ↓84,3% |
| MERC INTERNATIONAL IMPEX S.R.L. · contract 28116 · 13.10.2021 | 300 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 7394 · 16.03.2021 | 1.642 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 5957 · 02.03.2021 | 298 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 5861 · 01.03.2021 | 1.540 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 21010/14.07.2020 (semnat de catre furnizor in data de 07.08.2020) · 07.08.2020 | — | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 18224 · 28.06.2022 | 76 RON | |||
| 16 | Furaj si talaj autoclavabil pentru animale de exeperienta | 158.000 RON | DELTAMED 10 contracte | 109.572,50 RON ↓30,7% |
| DELTAMED · contract 35134 · 04.12.2020 | 3.500 RON | |||
| DELTAMED · contract 32987 · 09.11.2020 | 3.380 RON | |||
| DELTAMED · contract 34025 · 09.12.2021 | 30.150 RON | |||
| DELTAMED · contract 21011/14.07.2020 (semnat de catre furnizor in data de 07.08.2020) · 07.08.2020 | — | |||
| DELTAMED · contract 31999 · 16.11.2021 | 45.000 RON | |||
| DELTAMED · contract 21797 · 09.08.2021 | 4.400 RON | |||
| DELTAMED · contract 31410 · 11.11.2021 | 3.560 RON | |||
| DELTAMED · contract 16852 · 15.06.2021 | 15.862,50 RON | |||
| DELTAMED · contract 19026 · 07.07.2021 | 1.960 RON | |||
| DELTAMED · contract 33389 · 11.11.2020 | 1.760 RON | |||
Participanți · 12 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
DELTAMED CUI RO 9434372
Oferta 2
Câștigător Individuala
Ofertant lider
LABORSISTEM S.R.L. CUI RO 15417287
Oferta 3
Câștigător Individuala
Ofertant lider
EMSAR S.R.L. CUI RO 2833465
Valoare atribuită
251.843,45 RON
din 782.247 RON estimat
67,8%
Adjudecat la 32,2% din estimat · economie 530.403,55 RON
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