- Număr anunț
- SCNA1057127
- Autoritate contractantă
- SPITALUL MUNICIPAL TOPLITA (CUI 4367400)
- Furnizor / câștigător
- DELUXE MEDICRAFTS S.R.L. (CUI 18035010)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificatamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 2.547.830,04 RON
- Valoare atribuită
- 3.259.807,84 RON
- Data anunțului
- 11.10.2023 11:51
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (32)
Adjudecat: 3.259.807,84 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ALCOOL SANITAR | — | LUAN VISION 9 contracte | 277.875 RON |
| LUAN VISION · contract 5505 · 15.05.2023 | 34.200 RON | |||
| LUAN VISION · contract 11711 · 10.11.2021 | 4.275 RON | |||
| LUAN VISION · contract 5384 · 16.05.2022 | 34.200 RON | |||
| LUAN VISION · contract 9385 · 05.09.2022 | 34.200 RON | |||
| LUAN VISION · contract 9384 · 05.09.2022 | 34.200 RON | |||
| LUAN VISION · contract 1641 · 14.02.2022 | 34.200 RON | |||
| LUAN VISION · contract 8054 · 12.08.2021 | 34.200 RON | |||
| LUAN VISION · contract 278 · 09.01.2023 | 34.200 RON | |||
| LUAN VISION · contract 8018 · 12.08.2021 | 34.200 RON | |||
| 2 | ACE STERILE G21 0.8X50 | — | — | |
| 3 | ACE VACUTAINER G21 SI G22 | — | Tody Laboratories Int 8 contracte | 41.895 RON |
| Tody Laboratories Int · contract 1645 · 14.02.2022 | 5.880 RON | |||
| Tody Laboratories Int · contract 5599 · 16.05.2023 | 5.880 RON | |||
| Tody Laboratories Int · contract 2282 · 20.02.2023 | 5.880 RON | |||
| Tody Laboratories Int · contract 8055 · 12.08.2021 | 5.880 RON | |||
| Tody Laboratories Int · contract 5380 · 16.05.2022 | 5.880 RON | |||
| Tody Laboratories Int · contract 9388 · 05.09.2022 | 5.880 RON | |||
| Tody Laboratories Int · contract 8019 · 12.08.2021 | 5.880 RON | |||
| Tody Laboratories Int · contract 11715 · 10.11.2021 | 735 RON | |||
| 4 | BRANULE | — | — | |
| 5 | CATATER VENOS CENTRAL DUBLU LUMEN | — | GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. 8 contracte | 26.723,24 RON |
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 277 · 09.01.2023 | 3.748 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 5602 · 16.05.2023 | 3.748 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 8021 · 12.08.2021 | 3.748 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 11709 · 10.11.2021 | 487,24 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 1639 · 14.02.2022 | 3.748 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 8058 · 12.08.2021 | 3.748 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 5378 · 16.05.2022 | 3.748 RON | |||
| GRAZY PRICE MEDICAL IMPORT EXPORT S.R.L. · contract 9383 · 05.09.2022 | 3.748 RON | |||
| 6 | CLIPURI DE HEMOSTAZA HX-610-135 | — | EURODIAGONAL S.R.L. | 4.680 RON |
| 7 | CLIPURI DE HEMOSTAZA HX-610-90 | — | EURODIAGONAL S.R.L. 5 contracte | 35.112 RON |
| EURODIAGONAL S.R.L. · contract 281 · 09.01.2023 | 4.680 RON | |||
| EURODIAGONAL S.R.L. · contract 8022 · 12.08.2021 | 18.720 RON | |||
| EURODIAGONAL S.R.L. · contract 11708 · 10.11.2021 | 2.352 RON | |||
| EURODIAGONAL S.R.L. · contract 5601 · 16.05.2023 | 4.680 RON | |||
| EURODIAGONAL S.R.L. · contract 12089 · 09.11.2022 | 4.680 RON | |||
| 8 | CLIPURI HEMOSTAZA SX-C-135 | — | — | |
| 9 | CLIPURI MEDIU/LARGI | — | Anulat | — |
| 10 | ELECTROD NEUTRU CU CABLU VALLEYLAB | — | CARTO PLAST SRL 8 contracte | 49.875 RON |
| CARTO PLAST SRL · contract 8023 · 12.08.2021 | 7.000 RON | |||
| CARTO PLAST SRL · contract 9381 · 05.09.2022 | 7.000 RON | |||
| CARTO PLAST SRL · contract 8060 · 12.08.2021 | 7.000 RON | |||
| CARTO PLAST SRL · contract 5379 · 16.05.2022 | 7.000 RON | |||
| CARTO PLAST SRL · contract 275 · 09.01.2023 | 7.000 RON | |||
| CARTO PLAST SRL · contract 1636 · 14.02.2022 | 7.000 RON | |||
| CARTO PLAST SRL · contract 5513 · 15.05.2023 | 7.000 RON | |||
| CARTO PLAST SRL · contract 11705 · 10.11.2021 | 875 RON | |||
| 11 | FASA GIPSATA | — | — | |
| 12 | FILM PT MAMOGRAFIE | — | — | |
| 13 | LEUCOPLAST MATASE | — | — | |
| 14 | LEUCOPLAST ROLE | — | — | |
| 15 | MANUSI CHIRURGICALE NEPUDRATE NR 6.5, 7, 7.5,8 | — | TZMO ROMANIA 8 contracte | 338.437,50 RON |
| TZMO ROMANIA · contract 5600 · 16.05.2023 | 47.500 RON | |||
| TZMO ROMANIA · contract 8028 · 12.08.2021 | 47.500 RON | |||
| TZMO ROMANIA · contract 9389 · 05.09.2022 | 47.500 RON | |||
| TZMO ROMANIA · contract 11716 · 10.11.2021 | 5.937,50 RON | |||
| TZMO ROMANIA · contract 8064 · 12.08.2021 | 47.500 RON | |||
| TZMO ROMANIA · contract 5381 · 16.05.2022 | 47.500 RON | |||
| TZMO ROMANIA · contract 666 · 17.01.2023 | 47.500 RON | |||
| TZMO ROMANIA · contract 1646 · 14.02.2022 | 47.500 RON | |||
| 16 | MANUSI EXAMINARE NEPUDRATE LATEX S,M, L, XL | — | DELUXE CARDS 4 contracte | 310.000 RON |
| DELUXE CARDS · contract 13121 · 14.12.2021 | 31.000 RON | |||
| DELUXE CARDS · contract 1638 · 14.02.2022 | 124.000 RON | |||
| DELUXE CARDS · contract 5377 · 16.05.2022 | 124.000 RON | |||
| DELUXE CARDS · contract 13121 · 10.11.2021 | 31.000 RON | |||
| 17 | MANUSI EXAMINARE NEPUDRATE NITRIL S,M,L, XL | — | DELUXE CARDS 3 contracte | 876.000 RON |
| DELUXE CARDS · contract 8029 · 12.08.2021 | 292.000 RON | |||
| DELUXE CARDS · contract 8065 · 12.08.2021 | 292.000 RON | |||
| DELUXE CARDS · contract 11368 · 21.10.2022 | 292.000 RON | |||
| 18 | PLASTURE FIXATOR BRANULA 6X8 CM | — | SANROTEX TRADING SRL 3 contracte | 104.192,20 RON |
| SANROTEX TRADING SRL · contract 8061 · 12.08.2021 | 49.081 RON | |||
| SANROTEX TRADING SRL · contract 11714 · 10.11.2021 | 6.030,20 RON | |||
| SANROTEX TRADING SRL · contract 8024 · 12.08.2021 | 49.081 RON | |||
| 19 | PANSAMENT STERIL 10/25 | — | — | |
| 20 | PUNGI URINA ADULTI | — | — | |
| 21 | PLASA POLIPROPILENA HENRIPRO 30X30 | — | PHARMICS S.R.L. 9 contracte | 30.450 RON |
| PHARMICS S.R.L. · contract 280 · 09.01.2023 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 1643 · 14.02.2022 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 8030 · 12.08.2021 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 5604 · 16.05.2023 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 9386 · 05.09.2022 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 11713 · 10.11.2021 | 450 RON | |||
| PHARMICS S.R.L. · contract 5386 · 16.05.2022 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 8066 · 12.08.2021 | 3.750 RON | |||
| PHARMICS S.R.L. · contract 5604 · 16.05.2023 | 3.750 RON | |||
| 22 | SET FIXATOR FILME AUTOMAT | — | INFOMED S.R.L. 3 contracte | 133.826 RON |
| INFOMED S.R.L. · contract 11710 · 10.11.2021 | 8.226 RON | |||
| INFOMED S.R.L. · contract 8062 · 12.08.2021 | 62.800 RON | |||
| INFOMED S.R.L. · contract 8026 · 12.08.2021 | 62.800 RON | |||
| 23 | SET REVELATOR FILME | — | — | |
| 24 | SET PARACENTEZA/ TORACOCENTEZA | — | MEDICAL GRUP 8 contracte | 12.531,45 RON |
| MEDICAL GRUP · contract 11712 · 10.11.2021 | 219,85 RON | |||
| MEDICAL GRUP · contract 5385 · 16.05.2022 | 1.758,80 RON | |||
| MEDICAL GRUP · contract 1642 · 14.02.2022 | 1.758,80 RON | |||
| MEDICAL GRUP · contract 9385 · 05.09.2022 | 1.758,80 RON | |||
| MEDICAL GRUP · contract 8067 · 12.08.2021 | 1.758,80 RON | |||
| MEDICAL GRUP · contract 279 · 09.01.2023 | 1.758,80 RON | |||
| MEDICAL GRUP · contract 8031 · 12.08.2021 | 1.758,80 RON | |||
| MEDICAL GRUP · contract 5598 · 16.05.2023 | 1.758,80 RON | |||
| 25 | SONDE FOLEY 2 CAI 12,14,16,18,20 | — | CRIO - 2 S.R.L. 3 contracte | 65.853,75 RON |
| CRIO - 2 S.R.L. · contract 11707 · 10.11.2021 | 3.873,75 RON | |||
| CRIO - 2 S.R.L. · contract 8063 · 12.08.2021 | 30.990 RON | |||
| CRIO - 2 S.R.L. · contract 8027 · 12.08.2021 | 30.990 RON | |||
| 26 | SERINGA | — | VETRO DESIGN S.R.L. 6 contracte | 778.431,70 RON |
| VETRO DESIGN S.R.L. · contract 8020 · 12.08.2021 | 151.550 RON | |||
| VETRO DESIGN S.R.L. · contract 5221 · 11.05.2022 | 151.550 RON | |||
| VETRO DESIGN S.R.L. · contract 5221 · 11.05.2022 | 151.550 RON | |||
| VETRO DESIGN S.R.L. · contract 11717 · 10.11.2021 | 20.681,70 RON | |||
| VETRO DESIGN S.R.L. · contract 282 · 09.01.2023 | 151.550 RON | |||
| VETRO DESIGN S.R.L. · contract 8057 · 12.08.2021 | 151.550 RON | |||
| 27 | SERINGA 50 ML ORIG PERFUZOR LATEX | — | CO&CO Consumer 2002 S.R.L. 10 contracte | 22.375 RON |
| CO&CO Consumer 2002 S.R.L. · contract 1635 · 14.02.2022 | 3.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 276 · 09.01.2023 | 3.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 11706 · 10.11.2021 | 375 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 9382 · 05.09.2022 | 3.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 13217 · 10.11.2021 | 500 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 5382 · 16.05.2022 | 3.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 8034 · 12.08.2021 | 3.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 5603 · 16.05.2023 | 3.000 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 13217 · 15.12.2021 | 500 RON | |||
| CO&CO Consumer 2002 S.R.L. · contract 8068 · 12.08.2021 | 3.000 RON | |||
| 28 | TAVITE RENALE PLASTIC | — | Anulat | — |
| 29 | TUB DREN CU PERFORATII CH 12 14 16 18 20 24 26 28 30 32 | — | Anulat | — |
| 30 | TRUSE DE PERFUZIE CU AC PLS | — | VETRO DESIGN S.R.L. | 151.550 RON |
| 31 | TRUSE TRANSFUZIE CU AC DE PLASTIC | — | Anulat | — |
| 32 | VATA HIDROFILA | — | — | |
Valoare atribuită
3.259.807,84 RON
din 2.547.830,04 RON estimat
Vezi pe e-licitatie.ro
Licitații similare
Urmărește licitația
Date preluate automat din sursa oficială SEAP/SICAP (e-licitatie.ro), care primează în caz de diferențe; pot exista erori sau întârzieri de actualizare. Ai găsit o eroare? Semnaleaz-o — corectăm cu prioritate. Detalii: Termeni & surse de date.