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Medical consumables (Румыния - Тендер #42281903)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITALUL JUDETEAN SATU MARE
Номер конкурса: 42281903
Дата публикации: 26-05-2023
Источник тендера:


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Регистрация
20230522OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      SPITALUL JUDETEAN SATU MARE
      Strada: Ravensburg, nr. 1-3
      Satu Mare
      440192
      Romania
      Telephone: +40 0261727259
      E-mail: achizitiispital@yahoo.com
      Fax: +40 0261727259
    2. Type of the contracting authority:
      Other type: Spital
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Furnizare Materiale Sanitare LD-1 2021

        Reference number: 3963722_2021_PAAPD1307081
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        In cadrul procedurii vor fi achizitionate diverse materiale sanitare necesare tratarii pacientilor internati in spital, conform anexelor caietului de sarcini. Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 11411/15.06.2021, intocmita de Director ingrijiri Tarba Raluca Mariana, Sef sectie UPU-SMURD -Dr. Moldovan Adriana, avizat DFC si Aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital.

        Frecventa si valoarea contractelor ce vor fi atribuite:

        Se va incheia acord cadru pe o perioada de 36 luni. In intervalul unui an calendaristic se preconizeaza ca se vor incheia un numar estimativ de minim 1 contract subsevent si un numar maxim de 12 contracte subsecvente.

        AC: Pentru fiecare lot in parte, cant est min si cant est max in conformitate cu prevederile Caietului de sarcini;

        CS: Pentru fiecare lot in parte, cant est min si cant est max in conformitate cu prevederile Caietului de sarcini;

        CS: Pentru fiecare lot in parte, val est min si max a unui CS in conformitate cu prevederile Caietului de sarcini;

        Pentru fiecare lot in parte, Cantitatea celui mai mare contract subsecvent = cantitatea maxima pe 12 luni

        Cantitatile minime si maxime pentru produsele prevazute in prezentul caiet de sarcini sunt estimative si autoritatea contractanta va incheia contracte subsecvente cu cantitati in functie de necesitate si in functie de bugetul alocat.

        Avand in vedere faptul ca aprovizionarea cu materiale sanitare se face in functie de numarul de pacienti, informatii care nu se cunosc cu precizie in momentul initierii unei proceduri de achizitie materialelor sanitare, autoritatea contractanta a decis ca pentru fiecare lot in parte, procedura sa se finalizeze prin incheierea cate unui acord cadru pentru o perioada de 36 de luni, cu mai multi ofertanti.

        Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi a 11 a zi inainte de data limita de depunere a ofertelor conform art.160 coraborat cu art.161 din Legea 98/2016 cu modificarile si completarile ulterioare. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 20 zile.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 14 972 450.04 RON
    2. Description
      1. Title:

        Fir monofilament resorbabil 0 pentru interventii urologice Fir monofilament resorbabil 3-0 pentru interventii urologice Fir monofilament resorbabil 3-0 antibacterian

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        SJUSM

      4. Description of the procurement:

        32.1 Fir monofilament resorbabil 0 pentru interventii urologice buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 1296

        32.2 Fir monofilament resorbabil 3-0 pentru interventii urologice buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 1296

        32.3 Fir monofilament resorbabil 3-0 antibacterian buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 1296

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 30456.00 RON

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Gel ptr. Sondaj vezical in seringa preumpluta

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        SJUSM

      12. Description of the procurement:

        Gel ptr. Sondaj vezical in seringa preumpluta buc CANT MIN/36 LUNI- 9360 CANT.MAX/36 LUNI- 16740

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 33480.00 RON

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Ac + fir de sutura nonabsorbabil 5-0 , 17 mm 1/2 cerc Ac + fir de sutura absorbabil 5-0 , 12 mm 3/8 cerc Ac + fir de sutura nonabsorbabil 6-0 , 12 mm 1/2 cerc Ac + fir de sutura absorbabil 7-0, 10mm 3/8 cerc Ac + fir de sutura nonabsorbabil nailon 8-0, 6.6 mm 3/8 cerc Ac + fir de sutura nonab

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        SJUSM

      20. Description of the procurement:

        5.1 Ac + fir de sutura nonabsorbabil 5-0 , 17 mm 1/2 cerc plic CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI-864

        5.2 Ac + fir de sutura absorbabil 5-0 , 12 mm 3/8 cerc plic CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI-864

        5.3 Ac + fir de sutura nonabsorbabil 6-0 , 12 mm 1/2 cerc plic CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI-864

        5.4 Ac + fir de sutura absorbabil 7-0, 10mm 3/8 cerc plic CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI-864

        5.5 Ac + fir de sutura nonabsorbabil nailon 8-0, 6.6 mm 3/8 cerc plic CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI-864

        5.6 Ac + fir de sutura nonabsorbabil nylon 9-0 6.1 mm 3/8 cerc plic CANT MIN/36 LUNI-864 CANT.MAX/36 LUNI-1296

        5.7 Ac + fir de sutura nonabsorbabil nylon 10-0 6.1 mm 3/8 cerc plic CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI-864

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 32400.00 RON

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Hartie compatibila sau echivalent videoprinter high density

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        SJUSM

      28. Description of the procurement:

        Hartie compatibila sau echivalent videoprinter high density rola CANT MIN/36 LUNI- 36 CANT MAX/36 LUNI- 72

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 1800.00 RON

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Hârtie termică 40457C ptr Defibrilator Heart Start XL Philips

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        SJUSM

      36. Description of the procurement:

        Hârtie termică 40457C ptr Defibrilator Heart Start XL Philips rolă CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 379.20 RON

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Hemoclipuri hem-o-lok marimea M-L Hemoclipuri hem-o-lok marimea L Hemoclipuri hem-o-lok marimea XL

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        SJUSM

      44. Description of the procurement:

        Ace punctie biopsica prostatica automata buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI- 540

        61.1 Hemoclipuri hem-o-lok marimea M-L cartus CANT MIN/36 LUNI- 360 CANT.MAX/36 LUNI- 1080

        61.2 Hemoclipuri hem-o-lok marimea L cartus CANT MIN/36 LUNI- 360 CANT.MAX/36 LUNI- 1080

        61.3 Hemoclipuri hem-o-lok marimea XL cartus CANT MIN/36 LUNI- 360 CANT.MAX/36 LUNI- 1080

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 77760.00 RON

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Seringi de insulina 100 UI cu ac detasabil

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        SJUSM

      52. Description of the procurement:

        Seringi de insulina 100 UI cu ac detasabil buc CANT MIN/36 LUNI-58320 CANT.MAX/36 LUNI151200

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 18648.00 RON

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Hartie EKG BIOSET 3500 -110mm/50m

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        SJUSM

      60. Description of the procurement:

        Hartie EKG BIOSET 3500 -110mm/50m role CANT MIN/36 LUNI- 720 CANT.MAX/36 LUNI-2520

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 2192.40 RON

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Fir de sutura monofilament resorbabil 1 Fir de sutura monofilament resorbabil 0 Fir de sutura monofilament resorbabil 2-0 Fir de sutura monofilament resorbabil 3-0 Fir de sutura monofilament resorbabil 4-0

      66. Additional CPV code(s):
        33140000
      67. Place of performance:
        Main site or place of performance:

        SJUSM

      68. Description of the procurement:

        Ace punctie biopsica prostatica automata buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI- 540

        41.1 Fir de sutura monofilament resorbabil 1 buc CANT MIN/36 LUNI- 1728 CANT.MAX/36 LUNI- 3456

        41.2 Fir de sutura monofilament resorbabil 0 buc CANT MIN/36 LUNI- 1728 CANT.MAX/36 LUNI-3456

        41.3 Fir de sutura monofilament resorbabil 2-0 buc CANT MIN/36 LUNI- 864 CANT.MAX/36 LUNI-1728

        41.4 Fir de sutura monofilament resorbabil 3-0 buc CANT MIN/36 LUNI- 864 CANT.MAX/36 LUNI-1728

        41.5 Fir de sutura monofilament resorbabil 4-0 cutie CANT MIN/36 LUNI- 864 CANT.MAX/36 LUNI-1728

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 42624.00 RON

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Kit venturi ptr adult cu masca Eco – 1107080

      74. Additional CPV code(s):
        33140000
      75. Place of performance:
        Main site or place of performance:

        SJUSM

      76. Description of the procurement:

        Kit venturi ptr adult cu masca Eco – 1107080 set CANT MIN/36 LUNI- 1080 CANT.MAX/36 LUNI- 2520

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 5880.00 RON

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Hartie cardiotocograf BT 350

      82. Additional CPV code(s):
        33140000
      83. Place of performance:
        Main site or place of performance:

        SJUSM

      84. Description of the procurement:

        Hartie cardiotocograf BT 350 blat CANT MIN/36 LUNI- 540 CANT.MAX/36 LUNI- 720

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 847.20 RON

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Gel ecografic

      90. Additional CPV code(s):
        33140000
      91. Place of performance:
        Main site or place of performance:

        SJUSM

      92. Description of the procurement:

        Gel ecografic litri CANT MIN/36 LUNI- 2700 CANT.MAX/36 LUNI-4680

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 13806.00 RON

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Hartie EKG BIOSET 3700-110mm/100x80

      98. Additional CPV code(s):
        33140000
      99. Place of performance:
        Main site or place of performance:

        SJUSM

      100. Description of the procurement:

        Hartie EKG BIOSET 3700-110mm/100x80 blat CANT MIN/36 LUNI- 3240 CANT.MAX/36 LUNI- 6480

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 5421.60 RON

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Electrod ac concentric de UF; Electrozi ECG de UF

      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        SJUSM

      108. Description of the procurement:

        28.1 Electrod ac concentric de UF buc CANT MIN/36 LUNI-3600 CANT.MAX/36 LUNI- 5400

        28.2 Electrozi ECG de UF buc CANT MIN/36 LUNI- 3600 CANT.MAX/36 LUNI- 7200

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 50280.00 RON

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Pipe GUEDEL NR 00 Pipe GUEDEL NR 0 Pipe GUEDEL NR 1 Pipe GUEDEL NR 2 Pipe GUEDEL NR 3 Pipe GUEDEL NR 4 Pipe GUEDEL NR 5

      114. Additional CPV code(s):
        33140000
      115. Place of performance:
        Main site or place of performance:

        SJUSM

      116. Description of the procurement:

        74.1 Pipe GUEDEL NR 00 buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI- 540

        74.2 Pipe GUEDEL NR 0 Buc CANT MIN/36 LUNI- 216 CANT.MAX/36 LUNI- 576

        74.3 Pipe GUEDEL NR 1 Buc CANT MIN/36 LUNI- 216 CANT.MAX/36 LUNI- 576

        74.4 Pipe GUEDEL NR 2 Buc CANT MIN/36 LUNI- 864 CANT.MAX/36 LUNI- 1044

        74.5 Pipe GUEDEL NR 3 Buc CANT MIN/36 LUNI- 1440 CANT.MAX/36 LUNI- 3600

        74.6 Pipe GUEDEL NR 4 Buc CANT MIN/36 LUNI- 3960 CANT.MAX/36 LUNI- 7920

        74.7 Pipe GUEDEL NR 5 buc CANT MIN/36 LUNI- 2880 CANT.MAX/36 LUNI- 5040

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 9004.80 RON

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Masca aparat anestezie nr.0 Masca aparat anestezie nr.1 Masca aparat anestezie nr.2 Masca aparat anestezie nr.3 Masca aparat anestezie nr.4 Masca aparat anestezie nr.5

      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        SJUSM

      124. Description of the procurement:

        67.1 Masca aparat anestezie nr.0 buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI- 360

        67.2 Masca aparat anestezie nr.1 buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI- 360

        67.3 Masca aparat anestezie nr.2 buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI- 360

        67.4 Masca aparat anestezie nr.3 buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI- 360

        67.5 Masca aparat anestezie nr.4 buc CANT MIN/36 LUNI-1800 CANT.MAX/36 LUNI- 5400

        67.6 Masca aparat anestezie nr.5 buc CANT MIN/36 LUNI-1800 CANT.MAX/36 LUNI- 5400

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 244800.00 RON

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Ac automat pentru biopsia sanului 16 G lungime 16 cm ; Ac automat pentru biopsia sanului 14 G lungime 16 cm

      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        SJUSM

      132. Description of the procurement:

        4.1 Ac automat pentru biopsia sanului 16 G lungime 16 cm buc CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI-360

        4.2 Ac automat pentru biopsia sanului 14 G lungime 16 cm buc CANT MIN/36 LUNI -72 CANT.MAX/36 LUNI-360

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 18000.00 RON

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Filme mamografice 18/24

      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        SJUSM

      140. Description of the procurement:

        Filme mamografice 18/24 buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 864

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 51840.00 RON

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Gel ECG tip crema tub a 250 ml ptr defibrilator

      146. Additional CPV code(s):
        33140000
      147. Place of performance:
        Main site or place of performance:

        SJUSM

      148. Description of the procurement:

        Gel ECG tip crema tub a 250 ml ptr defibrilator tub CANT MIN/36 LUNI-1260 CANT.MAX/36 LUNI- 3600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 5148.00 RON

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Folie transfer pacient absorbanta

      154. Additional CPV code(s):
        33140000
      155. Place of performance:
        Main site or place of performance:

        SJUSM

      156. Description of the procurement:

        Folie transfer pacient absorbanta tub CANT MIN/36 LUNI-5580 CANT.MAX/36 LUNI- 12600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 79800.00 RON

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Masti supraglotică i-gel nr 3 Masti supraglotică i-gel nr 4 Masti supraglotică i-gel nr 5

      162. Additional CPV code(s):
        33140000
      163. Place of performance:
        Main site or place of performance:

        SJUSM

      164. Description of the procurement:

        68.1 Masti supraglotică i-gel nr 3 Buc CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI- 792

        68.2 Masti supraglotică i-gel nr 4 Buc CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI- 792

        68.3 Masti supraglotică i-gel nr 5 Buc CANT MIN/36 LUNI-432 CANT.MAX/36 LUNI- 792

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 36408.24 RON

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Camp operator steril 38 x 45 cm Camp operator steril 45 x 75 cm

      170. Additional CPV code(s):
        33140000
      171. Place of performance:
        Main site or place of performance:

        SJUSM

      172. Description of the procurement:

        18.1 Camp operator steril 38 x 45 cm buc CANT MIN/36 LUNI-9000 CANT.MAX/36 LUNI- 28800

        18.2 Camp operator steril 45 x 75 cm buc CANT MIN/36 LUNI-9000 CANT.MAX/36 LUNI- 28800

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 28800.00 RON

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Ac pentru anestezie plexala izolat cu bizou in unghi de 30° compatibil cu aparate de tip Stimuplex, cu posibilitatea si a pozitionarii ghidate ecografic.

      178. Additional CPV code(s):
        33140000
      179. Place of performance:
        Main site or place of performance:

        SJUSM

      180. Description of the procurement:

        Ac pentru anestezie plexala izolat cu bizou in unghi de 30° compatibil cu aparate de tip Stimuplex, cu posibilitatea si a pozitionarii ghidate ecografic. buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI-360

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 5400.00 RON

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Fixator de linie intravenoasa adulti

      186. Additional CPV code(s):
        33140000
      187. Place of performance:
        Main site or place of performance:

        SJUSM

      188. Description of the procurement:

        Fixator de linie intravenoasa adulti Buc CANT MIN/36 LUNI- 216000 CANT.MAX/36 LUNI- 414000

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 52440.00 RON

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Ace spinale ptr.copii 25 G-50mm

      194. Additional CPV code(s):
        33140000
      195. Place of performance:
        Main site or place of performance:

        SJUSM

      196. Description of the procurement:

        Ace spinale ptr.copii 25 G-50mm buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI-1800

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 10800.00 RON

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Branule Branule 18G Branule 20G Branule 22 G Branule 24G

      202. Additional CPV code(s):
        33140000
      203. Place of performance:
        Main site or place of performance:

        SJUSM

      204. Description of the procurement:

        12.1 Branule buc CANT MIN/36 LUNI-7200 CANT.MAX/36 LUNI-12600

        12.2 Branule 18G Buc CANT MIN/36 LUNI-72000 CANT.MAX/36 LUNI-118800

        12.3 Branule 20G Buc CANT MIN/36 LUNI-205200 CANT.MAX/36 LUNI-396000

        12.4 Branule 22 G Buc CANT MIN/36 LUNI-162000 CANT.MAX/36 LUNI-280800

        12.5 Branule 24G Buc CANT MIN/36 LUNI-54000 CANT.MAX/36 LUNI-129600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 997194.00 RON

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Hartie EKG compatibil sau echivalent cu aparat EDAN SE-300

      210. Additional CPV code(s):
        33140000
      211. Place of performance:
        Main site or place of performance:

        SJUSM

      212. Description of the procurement:

        Hartie EKG compatibil sau echivalent cu aparat EDAN SE-300 rola CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI-360

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 264.00 RON

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Proteza vasculara DACRON nr.7cu argint Proteza vasculara DACRON nr.8cu argint Proteza vasculara DACRON nr.8

      218. Additional CPV code(s):
        33140000
      219. Place of performance:
        Main site or place of performance:

        SJUSM

      220. Description of the procurement:

        79.1 Proteza vasculara DACRON nr.7cu argint buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI-180

        79.2 Proteza vasculara DACRON nr.8cu argint buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI-36

        79.3 Proteza vasculara DACRON nr.8 buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI-180

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 112800.00 RON

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Seringa 200 ml cod SY-20; Seringa 100 ml cod SY-100

      226. Additional CPV code(s):
        33140000
      227. Place of performance:
        Main site or place of performance:

        SJUSM

      228. Description of the procurement:

        86.1 Seringa 200 ml cod SY-200 buc CANT MIN/36 LUNI-720 CANT.MAX/36 LUNI-2160

        86.2 Seringa 100 ml cod SY-100 buc CANT MIN/36 LUNI-720 CANT.MAX/36 LUNI-2160

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 51408.00 RON

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Hartie ECG EDAN SE 1200

      234. Additional CPV code(s):
        33140000
      235. Place of performance:
        Main site or place of performance:

        SJUSM

      236. Description of the procurement:

        Hartie ECG EDAN SE 1200 buc CANT MIN/36 LUNI-756 CANT.MAX/36 LUNI1800

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 5028.00 RON

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Dispozitiv de aspiratie / transfer cu filtru de particule de 5μm minispike Dispozitiv de aspiratie / transfer cu filtru de particole de 5μm si pentru citostatice

      242. Additional CPV code(s):
        33140000
      243. Place of performance:
        Main site or place of performance:

        SJUSM

      244. Description of the procurement:

        25.1 Dispozitiv de aspiratie / transfer cu filtru de particule de 5μm minispike buc CANT MIN/36 LUNI- 28800 CANT.MAX/36 LUNI- 57600

        25.2 Dispozitiv de aspiratie / transfer cu filtru de particole de 5μm si pentru citostatice buc CANT MIN/36 LUNI- 7200 CANT.MAX/36 LUNI- 14400

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 197856.00 RON

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Fir de sutura multifilament resorbabil 3&4 cu ac sectiune rotunda 3/8 cerc Fir de sutura multifilament resorbabil 2 cu ac sectiune rotunda 3/8 cerc Fir de sutura multifilament resorbabil 1 cu ac sectiune rotunda 3/8 cerc Fir de sutura multifilament resorbabil 3&4 cu ac sectiune triunghiulara Fir

      250. Additional CPV code(s):
        33140000
      251. Place of performance:
        Main site or place of performance:

        SJUSM

      252. Description of the procurement:

        39.1 Fir de sutura multifilament resorbabil 3&4 cu ac sectiune rotunda 3/8 cerc buc CANT MIN/36 LUNI- 3456 CANT.MAX/36 LUNI- 4320

        39.2 Fir de sutura multifilament resorbabil 2 cu ac sectiune rotunda 3/8 cerc buc CANT MIN/36 LUNI- 1296 CANT.MAX/36 LUNI- 4320

        39.3 Fir de sutura multifilament resorbabil 1 cu ac sectiune rotunda 3/8 cerc buc CANT MIN/36 LUNI- 1296 CANT.MAX/36 LUNI- 4320

        39.4 Fir de sutura multifilament resorbabil 3&4 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 1296 CANT.MAX/36 LUNI- 2160

        39.5 Fir de sutura multifilament resorbabil 2 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 1296 CANT.MAX/36 LUNI- 2160

        39.6 Fir de sutura multifilament resorbabil 1 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 1296 CANT.MAX/36 LUNI- 2160

        39.7 Fir de sutura multifilament resorbabil 2 cu ac sectiune rotunda 1/2 cerc buc CANT MIN/36 LUNI- 864 CANT.MAX/36 LUNI- 2160

        39.8 Fir de sutura multifilament resorbabil 1 cu ac sectiune rotunda 1/2 cerc buc CANT MIN/36 LUNI-864 CANT.MAX/36 LUNI- 2160

        39.9 Fir de sutura multifilament resorbabil 0 cu ac sectiune rotunda 1/2 cerc buc CANT MIN/36 LUNI-864 CANT.MAX/36 LUNI- 2160

        39.10 Fir de sutura multifilament resorbabil 2-0 cu ac sectiune rotunda buc CANT MIN/36 LUNI- 1296 CANT.MAX/36 LUNI- 4320

        39.11 Fir de sutura multifilament resorbabil 3-0 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 2160

        39.12 Fir de sutura multifilament resorbabil 4-0 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 2160

        39.13 Fir de sutura multifilament resorbabil 5-0 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 432 CANT.MAX/36 LUNI- 1296

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 122760.00 RON

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Pungi de colostoma copii-colomini

      258. Additional CPV code(s):
        33140000
      259. Place of performance:
        Main site or place of performance:

        SJUSM

      260. Description of the procurement:

        Pungi de colostoma copii-colomini buc CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI-1800

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 3396.00 RON

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Dispozitiv pentru intubatia dificila a cailor aeriene 37 Fr Dispozitiv pentru intubatia dificila a cailor aeriene 41 Fr

      266. Additional CPV code(s):
        33140000
      267. Place of performance:
        Main site or place of performance:

        SJUSM

      268. Description of the procurement:

        24.1 Dispozitiv pentru intubatia dificila a cailor aeriene 37 Fr kit CANT MIN/36 LUNI- 684 CANT.MAX/36 LUNI-972

        24.2 Dispozitiv pentru intubatia dificila a cailor aeriene 41 Fr kit CANT MIN/36 LUNI- 684 CANT.MAX/36 LUNI-1080

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 273600.00 RON

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Capeline antibacteriale impregnate cu sampon pentru scalp

      274. Additional CPV code(s):
        33140000
      275. Place of performance:
        Main site or place of performance:

        SJUSM

      276. Description of the procurement:

        Capeline antibacteriale impregnate cu sampon pentru scalp buc CANT MIN/36 LUNI-1800 CANT.MAX/36 LUNI- 2160

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 3456.00 RON

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Omnifx 10/10 Omnifix 10/15

      282. Additional CPV code(s):
        33140000
      283. Place of performance:
        Main site or place of performance:

        SJUSM

      284. Description of the procurement:

        72.1 Omnifx 10/10 buc CANT MIN/36 LUNI-5436 CANT.MAX/36 LUNI- 11232

        72.2 Omnifix 10/15 buc CANT MIN/36 LUNI-5040 CANT.MAX/36 LUNI- 10440

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 89640.00 RON

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Hartie de sterilizare crep soft 750 x750 mm Hartie de sterilizare crep soft 1000 x1000 mm Hartie de sterilizare crep soft 1200 x1200 mm

      290. Additional CPV code(s):
        33140000
      291. Place of performance:
        Main site or place of performance:

        SJUSM

      292. Description of the procurement:

        Ace punctie biopsica prostatica automata buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI- 540

        55.1 Hartie de sterilizare crep soft 750 x750 mm coala CANT MIN/36 LUNI-126000 CANT.MAX/36 LUNI-144000

        55.2 Hartie de sterilizare crep soft 1000 x1000 mm coala CANT MIN/36 LUNI-63000 CANT.MAX/36 LUNI-81000

        55.3 Hartie de sterilizare crep soft 1200 x1200 mm coala CANT MIN/36 LUNI-28800 CANT.MAX/36 LUNI-45000

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 100710.00 RON

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Conector in T - 22 mm adulti

      298. Additional CPV code(s):
        33140000
      299. Place of performance:
        Main site or place of performance:

        SJUSM

      300. Description of the procurement:

        Conector in T - 22 mm adulti buc CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI- 720

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 960.00 RON

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Rola de sterilizare plata 100 mm x 200 m Rola de sterilizare plata 150 mm x 200m Rola de sterilizare plata 75 mm x 200 m Rola de sterilizare plata 200mm x 200 m Rola de sterilizare plata 250 mm x 200 m Rola de sterilizare plata 300 mm x 200 m

      306. Additional CPV code(s):
        33140000
      307. Place of performance:
        Main site or place of performance:

        SJUSM

      308. Description of the procurement:

        82.1 Rola de sterilizare plata 100 mm x 200 m rola CANT MIN/36 LUNI-288 CANT.MAX/36 LUNI- 504

        82.2 Rola de sterilizare plata 150 mm x 200m rola CANT MIN/36 LUNI-288 CANT.MAX/36 LUNI- 432

        82.3 Rola de sterilizare plata 75 mm x 200 m rola CANT MIN/36 LUNI-216 CANT.MAX/36 LUNI- 360

        82.4 Rola de sterilizare plata 200mm x 200 m rola CANT MIN/36 LUNI-288 CANT.MAX/36 LUNI- 432

        82.5 Rola de sterilizare plata 250 mm x 200 m rola CANT MIN/36 LUNI-288 CANT.MAX/36 LUNI- 432

        82.6 Rola de sterilizare plata 300 mm x 200 m rola CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI- 324

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 87480.00 RON

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Electrozi monitorizare adult deUF

      314. Additional CPV code(s):
        33140000
      315. Place of performance:
        Main site or place of performance:

        SJUSM

      316. Description of the procurement:

        Electrozi monitorizare adult deUF buc CANT MIN/36 LUNI- 252000 CANT.MAX/36 LUNI- 504000

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 50400.00 RON

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Seringa 50 ml pentru injectomat; Seringa 50 ml pentru injectomat cu filtru UV

      322. Additional CPV code(s):
        33140000
      323. Place of performance:
        Main site or place of performance:

        SJUSM

      324. Description of the procurement:

        88.1 Seringa 50 ml pentru injectomat buc CANT MIN/36 LUNI-36000 CANT.MAX/36 LUNI-82800

        88.2 Seringa 50 ml pentru injectomat cu filtru UV buc CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI-12600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 130698.00 RON

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara e 20 mm Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 15 mm Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 45 mm Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 65 mm Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 35 mm Ace

      330. Additional CPV code(s):
        33140000
      331. Place of performance:
        Main site or place of performance:

        SJUSM

      332. Description of the procurement:

        UM

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara e 20 mm duzină CANT MIN/36 LUNI-576 CANT.MAX/36 LUNI- 972

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 15 mm duzină CANT MIN/36 LUNI-324 CANT.MAX/36 LUNI- 792

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 45 mm duzină CANT MIN/36 LUNI-396 CANT.MAX/36 LUNI- 900

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 65 mm duzină CANT MIN/36 LUNI-396 CANT.MAX/36 LUNI- 900

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 35 mm duzină CANT MIN/36 LUNI-396 CANT.MAX/36 LUNI- 900

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 30 mm duzină CANT MIN/36 LUNI-540 CANT.MAX/36 LUNI- 1080

        Ace chirurgicale 1/2 cerc cu sectiune triunghiulara 25 mm duzină CANT MIN/36 LUNI-288 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 3/8 cerc cu sectiune triunghiulara 20 mm duzină CANT MIN/36 LUNI-108 CANT.MAX/36 LUNI- 360

        Ace chirurgicale 3/8 cerc cu sectiune triunghiulara 25 mm duzină CANT MIN/36 LUNI-108 CANT.MAX/36 LUNI- 360

        Ace chirurgicale 3/8 cerc cu sectiune triunghiulara 30 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 3/8 cerc cu sectiune triunghiulara 35 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 1/2 cerc cu sectiune rotunda 65 mm duzină CANT MIN/36 LUNI-108 CANT.MAX/36 LUNI- 360

        Ace chirurgicale 1/2 cerc cu sectiune rotunda 45 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 1/2 cerc cu sectiune rotunda 35 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 1/2 cerc cu sectiune rotunda 30 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 1/2 cerc cu sectiune rotunda 25 mm duzină CANT MIN/36 LUNI-108 CANT.MAX/36 LUNI- 360

        Ace chirurgicale 3/8 cerc cu sectiune rotunda 45 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 3/8 cerc cu sectiune rotunda 35 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 3/8 cerc cu sectiune rotunda 30 mm duzină CANT MIN/36 LUNI-360 CANT.MAX/36 LUNI- 720

        Ace chirurgicale 3/8 cerc cu sectiune rotunda 25 mm duzină CANT MIN/36 LUNI-108 CANT.MAX/36 LUNI- 360

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 69,120.00 RON

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Banda adeziva cu indicator chimic pentru sterilizare la etuva Banda indicatoare autoadeziva pentru sterilizare cu aburi

      338. Additional CPV code(s):
        33140000
      339. Place of performance:
        Main site or place of performance:

        SJUSM

      340. Description of the procurement:

        10.1 Banda adeziva cu indicator chimic pentru sterilizare la etuva buc CANT MIN/36 LUNI- 72 CANT.MAX/36 LUNI-360

        10.2 Banda indicatoare autoadeziva pentru sterilizare cu aburi buc CANT MIN/36 LUNI- 1080 CANT.MAX/36 LUNI-1440

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 9000.00 RON

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Cateter arterial pentru masurarea presiunii sanguine- Arteriofix V Cateter arterial pentru masurarea presiunii sanguine- Arteriofix

      346. Additional CPV code(s):
        33140000
      347. Place of performance:
        Main site or place of performance:

        SJUSM

      348. Description of the procurement:

        14.1 Cateter arterial pentru masurarea presiunii sanguine- Arteriofix V buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI-180

        14.2 Cateter arterial pentru masurarea presiunii sanguine- Arteriofix buc CANT MIN/36 LUNI-36 CANT.MAX/36 LUNI-1440

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 22020.00 RON

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Seringa Guyon 100 ml

      354. Additional CPV code(s):
        33140000
      355. Place of performance:
        Main site or place of performance:

        SJUSM

      356. Description of the procurement:

        Seringa Guyon 100 ml buc CANT MIN/36 LUNI-12600 CANT.MAX/36 LUNI28800

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 17856.00 RON

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Fir de sutura monofilament neresorbabil 2,1/2 cerc Fir de sutura monofilament neresorbabil 1, 1/2 cerc Fir de sutura monofilament neresorbabil 0,1/2 cerc Fir de sutura monofilament neresorbabil 2 ,3/8 cerc Fir de sutura monofilament neresorbabil 1, 3/8 cerc Fir de sutura monofilament neresorbabil 0,

      362. Additional CPV code(s):
        33140000
      363. Place of performance:
        Main site or place of performance:

        SJUSM

      364. Description of the procurement:

        Ace punctie biopsica prostatica automata buc CANT MIN/36 LUNI- 180 CANT.MAX/36 LUNI- 540

        40.1 Fir de sutura monofilament neresorbabil 2,1/2 cerc buc CANT MIN/36 LUNI-1728 CANT.MAX/36 LUNI- 3456

        40.2 Fir de sutura monofilament neresorbabil 1, 1/2 cerc buc CANT MIN/36 LUNI-2160 CANT.MAX/36 LUNI- 4320

        40.3 Fir de sutura monofilament neresorbabil 0,1/2 cerc buc CANT MIN/36 LUNI-3528 CANT.MAX/36 LUNI- 7056

        40.4 Fir de sutura monofilament neresorbabil 2 ,3/8 cerc buc CANT MIN/36 LUNI-4392 CANT.MAX/36 LUNI- 7920

        40.5 Fir de sutura monofilament neresorbabil 1, 3/8 cerc buc CANT MIN/36 LUNI-4392 CANT.MAX/36 LUNI- 7920

        40.6 Fir de sutura monofilament neresorbabil 0, 3/8 cerc buc CANT MIN/36 LUNI-4392 CANT.MAX/36 LUNI- 7920

        40.7 Fir de sutura monofilament neresorbabil 2-0 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI-6120 CANT.MAX/36 LUNI- 12240

        40.8 Fir de sutura monofilament neresorbabil 3-0 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 3528 CANT.MAX/36 LUNI- 7056

        40.9 Fir de sutura monofilament neresorbabil 4-0 cu ac sectiune triunghiulara buc CANT MIN/36 LUNI- 1728 CANT.MAX/36 LUNI- 3456

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 123864.00 RON

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Ac biopsie osteomedulara si aspiratie; Ace punctie sternala 15 Gx45 mm

      370. Additional CPV code(s):
        33140000
      371. Place of performance:
        Main site or place of performance:

        SJUSM

      372. Description of the procurement:

        3.1 Ac biopsie osteomedulara si aspiratie buc CANT MIN/36 LUNI- 108 CANT.MAX/36 LUNI- 180

        3.2 Ace punctie sternala 15 Gx45 mm buc CANT MIN/36 LUNI - 144 CANT.MAX/36 LUNI- 360

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 12240.00 RON

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Manusi ortopedice marimea 7; Manusi ortopedice marimea 8

      378. Additional CPV code(s):
        33140000
      379. Place of performance:
        Main site or place of performance:

        SJUSM

      380. Description of the procurement:

        65.1 Manusi ortopedice marimea 7 perechi CANT MIN/36 LUNI- 10800 CANT.MAX/36 LUNI-21600

        65.2 Manusi ortopedice marimea 8 perechi CANT MIN/36 LUNI- 10800 CANT.MAX/36 LUNI-21600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 50400.00 RON

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Fire de microchirurgie 7-0 Fire de microchirurgie 8-0 Fire de microchirurgie 9-0

      386. Additional CPV code(s):
        33140000
      387. Place of performance:
        Main site or place of performance:

        SJUSM

      388. Description of the procurement:

        36.1 Fire de microchirurgie 7-0 buc CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI-432

        36.2 Fire de microchirurgie 8-0 buc CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI-432

        36.3 Fire de microchirurgie 9-0 buc CANT MIN/36 LUNI-180 CANT.MAX/36 LUNI-432

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 9936.00 RON

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Filme radiologice 13 / 18x100 Filme radiologice 18 / 24x100 Filme radiologice 24 / 30x100 Filme radiologice 30 / 40x100 Filme radiologice 35 / 35x100 Filme radiologice 35/ 43x100

      394. Additional CPV code(s):
        33140000
      395. Place of performance:
        Main site or place of performance:

        SJUSM

      396. Description of the procurement:

        35.1 Filme radiologice 13 / 18x100 cutie CANT MIN/36 LUNI-72 CANT.MAX/36 LUNI- 216

        35.2 Filme radiologice 18 / 24x100 cutie CANT MIN/36 LUNI-1476 CANT.MAX/36 LUNI- 2232

        35.3 Filme radiologice 24 / 30x100 cutie CANT MIN/36 LUNI-1116 CANT.MAX/36 LUNI- 1872

        35.4 Filme radiologice 30 / 40x100 cutie CANT MIN/36 LUNI-720 CANT.MAX/36 LUNI- 1260

        35.5 Filme radiologice 35 / 35x100 cutie CANT MIN/36 LUNI-1152 CANT.MAX/36 LUNI- 1656

        35.6 Filme radiologice 35/ 43x100 cutie CANT MIN/36 LUNI-612 CANT.MAX/36 LUNI- 1224

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 446772.00 RON

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        Barbotor cu apa sterila, de UF de 650 ml

      402. Additional CPV code(s):
        33140000
      403. Place of performance:
        Main site or place of performance:

        SJUSM

      404. Description of the procurement:

        Barbotor cu apa sterila, de UF de 650 ml buc CANT MIN/36 LUNI-- 360 CANT.MAX/36 LUNI-3600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 15000.00 RON

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        Circuit ventilatie adult ptr.ventilator Vella de UF

      410. Additional CPV code(s):
        33140000
      411. Place of performance:
        Main site or place of performance:

        SJUSM

      412. Description of the procurement:

        Circuit ventilatie adult ptr.ventilator Vella de UF buc CANT MIN/36 LUNI-1188 CANT.MAX/36 LUNI-5040

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 48720.00 RON

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
      417. Title:

        Manusi impregnate antibacteriale pentru curatarea corpului, pachet cu 8 manusi

      418. Additional CPV code(s):
        33140000
      419. Place of performance:
        Main site or place of performance:

        SJUSM

      420. Description of the procurement:

        Manusi impregnate antibacteriale pentru curatarea corpului, pachet cu 8 manusi pachet CANT MIN/36 LUNI- 7560 CANT.MAX/36 LUNI- 12600

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 21504.00 RON

      421. Award criteria:
      422. Information about options:
        Options: no
      423. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      424. Additional information:
      425. Title:

        Musama de cauciuc

      426. Additional CPV code(s):
        33140000
      427. Place of performance:
        Main site or place of performance:

        SJUSM

      428. Description of the procurement:

        Musama de cauciuc metru CANT MIN/36 LUNI-720 CANT.MAX/36 LUNI-5400

        VAL CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI 14256.000 RON

      429. Award criteria:
      430. Information about options:
        Options: no
      431. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      432. Additional information:
      433. Title:

        Proteza vasculara PTFE ranforsata nr. 7 Proteza vasculara PTFE ranforsata nr. 6

      434. Additional CPV code(s):
        33140000
      435. Place of performance:
        Main site or place of performance:

        SJUSM

      436. Description of the procurement:

        78.1 Proteza vasculara PTFE ranforsata nr. 7 buc CANT MIN/36 LUNI-36 CANT.MAX/3


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